natgillin/translations-raw huggingface dataset:
setting up procedures to ensure that all documents regarding expenditure and audits required to ensure an adequate audit trail are held in accordance with the requirements of Article 87;
vzpostavitev postopkov za zagotovitev, da se vsi dokumenti glede izdatkov in revizij, ki so potrebni za zagotovitev ustrezne revizijske sledi, hranijo v skladu z zahtevami iz člena 87;
ensuring that the certifying authority and the audit authority receive all necessary information on the procedures and verifications carried out in relation to expenditure for the purpose of certification and audit respectively;
zagotavljanje, da organ za potrjevanje in revizijski organ prejmeta vse potrebne podatke o postopkih in preverjanju, ki se izvajajo glede izdatkov, za namene izdaje potrdil ali revizijo;
drawing up and, after approval by the monitoring committee, submitting to the Commission the annual and final reports on implementation;
izdelavo in po odobritvi nadzornega odbora predložitev letnih in končnih poročil o izvajanju Komisiji;
ensuring compliance with the information and publicity requirements laid down in Article 51.
zagotavljanje upoštevanja zahtev po informacijah in obveščanju javnosti iz člena 51.
The certifying authority of an operational programme shall be responsible in particular for:
Organ za potrjevanje operativnega programa je pristojen zlasti za:
drawing up and submitting to the Commission certified statements of expenditure and applications for payment;
pripravo potrjenih izkazov o izdatkih ter njihovo posredovanje Komisiji in zahtevkov za izplačila;
the statement of expenditure is accurate, results from reliable accounting systems and is based on verifiable supporting documents,
je izkaz o izdatkih točen, izhaja iz zanesljivega računovodskega sistema in temelji na preverljivih spremnih dokumentih;
the expenditure declared complies with applicable Community and national rules and has been incurred in respect of operations selected for funding in accordance with the criteria applicable to the programme and complying with the applicable Community and national rules;
so prijavljeni izdatki v skladu z veljavnimi predpisi Skupnosti in nacionalnimi predpisi ter da so nastali zaradi operacij, ki so bile izbrane za financiranje v skladu z merili, ki se uporabljajo za program, in v skladu z veljavnimi predpisi Skupnosti in nacionalnimi predpisi;
satisfying itself that the information received on the procedures and verifications carried out in relation to expenditure included in statements of expenditure provide an adequate basis for certification;
zagotovitev, da prejeti podatki o izvajanju postopkov in preverjanj glede izdatkov, ki so vključeni v izkaze o izdatkih, nudijo zadostno podlago za izdajo potrdila;
taking account for the certification purposes of the results of all audits carried out by or under the responsibility of the audit authority;
upoštevanje, za namen izdajanja potrdil, rezultatov vseh revizij, ki jih je izvedel revizijski organ oziroma so bile izvedene v njegovi pristojnosti;
keeping an account of amounts recoverable and of amounts withdrawn following cancellation of all or part of the contribution for an operation.
vzdrževanje evidence o izterljivih zneskih ter zneskih, ki so bili umaknjeni po preklicu celotnega ali dela prispevka za določeno operacijo.
Amounts recovered prior to the closure of the operational programme that are due to be repaid to the general budget of the European Union following financial corrections made in accordance with Article 97 shall be deducted from the next statement of expenditure.
Zneske, izterjane pred zaprtjem operativnega programa, se povrne v splošni proračun Evropske unije na podlagi finančnih popravkov v skladu s členom 97, in sicer tako, da se jih odšteje od naslednjega izkaza o izdatkih.
The audit authority of an operational programme shall be responsible in particular for:
Revizijski organ operativnega programa je pristojen zlasti za:
ensuring that audits are carried out to verify the effective functioning of the management and control system of the operational programme;
zagotavljanje, da se revizije izvajajo tako, da se preveri uspešnost sistema upravljanja in nadzora operativnega programa;
ensuring that audits are carried out on operations on the basis of an appropriate sample to verify expenditure declared;
zagotavljanje, da se revizije operacij izvajajo na ustreznem vzorcu, da se preveri prijavljen izdatek;
presenting the Commission, within nine months of the approval of the operational programme, an audit strategy covering the bodies which will perform the audits pursuant to points (a) and (b), the method to be used, the sampling method for audits on operations, and the indicative planning of audits to ensure that the main bodies are audited and that audits are spread evenly throughout the programming period;
posredovanje revizijske strategije Komisiji, v devetih mesecih od odobritve operativnega programa, ki zajema vsa telesa iz točk (a) in (b), ki bodo izvedla revizijo, uporabljene metode, metode vzorčenja za revizije operacij ter okvirni načrt revizij, ki zagotavlja, da so glavna telesa revidirana in revizije enakomerno porazdeljene čez celotno programsko obdobje;
ensuring that the managing authority and the certifying authority receive all necessary information on the audits and controls carried out;
zagotavljanje, da organ za upravljanje in organ za potrjevanje prejmeta vse potrebne podatke o izvedenih revizijah in nadzorih;
by 31 December each year from 2008 up to 2015:
do 31. decembra vsako leto od leta 2008 do leta 2015
submitting to the Commission an annual control report setting out the findings of the audits carried out during the previous 12 month period ending on 30 June of the year concerned in accordance with the audit strategy of the operational programme and reporting any shortcomings found in the systems for the management and control of the programme.
posredovanje letnega nadzornega poročila Komisiji; poročilo vsebuje ugotovitve revizij, izvedenih v obdobju zadnjih 12 mesecev, ki se konča 30. junija zadevnega leta, v skladu z revizijsko strategijo glede operativnega programa v preteklem letu, in poročanje o ugotovljenih pomanjkljivostih v sistemu upravljanja in nadzora programa.
The first report to be submitted by 31 December 2008 shall cover the period from 1 January 2007 to 30 June 2008.
Prvo poročilo, predloženo do 31. decembra 2008, zajema obdobje od 1. januarja 2007 do 30. junija 2008.
The information concerning the audits carried out in the period after 1 July 2015 shall be included in the final control report supporting the closure declaration referred to in point (f);
Podatki v zvezi z revizijami, izvedenimi v obdobju po 1. juliju 2015, bodo vključeni v končno nadzorno poročilo k izjavi o zaprtju iz točke (f);
issuing an opinion based on the controls and audits that have been carried out under its responsibility as to whether the management and control system functions effectively, so as to provide reasonable assurance that statements of expenditure presented to the Commission are correct and, as a consequence, reasonable assurance that the underlying transactions are legal and regular;
izdaja mnenja na podlagi nadzora in revizij, izvedenih v pristojnosti revizijskega organa z namenom, da se ugotovi, ali sistem upravljanja in nadzora deluje uspešno in tako lahko ustrezno zagotovi, da so izkazi o izdatkih, ki so bili predloženi Komisiji, pravilni, in da so zato tudi poslovni dogodki, povezani z njimi, zakoniti in regularni;
submitting, where applicable under Article 85, a declaration for partial closure assessing the legality and the regularity of the expenditure concerned;
posredovanje izjave, kadar je to primerno v skladu s členom 85, glede delnega zaprtja, v kateri je ocenjena zakonitost in regularnost izdatkov v zvezi s tem;
submitting to the Commission at the latest by 31 March 2017, a closure declaration assessing the validity of the application for payment of the balance and the legality and regularity of the underlying transactions covered by the final statement of expenditure, which shall be supported by a final control report.
posredovanje izjave o zaprtju, ki ocenjuje veljavnost zahteve za izplačilo plačila in zakonitost ter regularnost poslovnih dogodkov, ki so povezani s tem, in ki jih zajema končni izkaz o izdatkih, in dopolnjuje končno nadzorno poročilo; izjava se posreduje Komisiji najpozneje do 31. marca 2017.
Where the audits and controls referred to in paragraph 1 (a) and (b) are carried out by a body other than the audit authority, the audit authority shall ensure that such body has the necessary functional independence.
Če revizije in nadzor iz odstavka 1(a) in (b) izvaja telo, ki ni revizijski organ, revizijski organ zagotovi, da ima to telo ustrezno funkcionalno neodvisnost.
The Commission shall provide its comments on the audit strategy presented under paragraph 1(c) no later than three months following its receipt.
Komisija najpozneje v roku treh mesecev po prejemu revizijske strategije iz odstavka 1(c) sporoči svoje pripombe nanjo.
Principles of monitoring
Načela spremljanja
Monitoring shall consist of the examination of the correct implementation of the operational programme.
Spremljanje sestavlja preučitev pravilnega izvajanja operativnega programa.
Monitoring shall be carried out in the first instance by the monitoring committee and the managing authority.
Na prvi stopnji spremljanje izvajata nadzorni odbor in organ za upravljanje.
The Commission shall participate in the monitoring through its participation in the monitoring committee and the annual review of the operational programme which shall include, in particular, the analysis of the annual implementation and control reports.
Komisija pri spremljanju sodeluje tako, da sodeluje v nadzornem odboru in pri letnem pregledu operativnega programa, kar zajema zlasti analizo letnega poročila o izvajanju in nadzoru.
Data exchange between the Commission and the Member States for this purpose shall be carried out electronically in accordance with the implementing rules referred to in Article 102.
Izmenjava podatkov med Komisijo in državami članicami za ta namen se izvaja v elektronski obliki, v skladu z izvedbenimi pravili iz člena 102.
The Member State shall set up a monitoring committee for the operational programme, in agreement with the managing authority after consultation with the partners pursuant to Article 8.
Država članica ustanovi nadzorni odbor za vsak operativni program v soglasju z organom za upravljanje in po posvetovanju s partnerji v skladu s členom 8.
The monitoring committee shall be set up within three months from the date of the notification to the Member State of the decision approving the operational programme.
Nadzorni odbor se ustanovi v roku treh mesecev od datuma obvestila državi članici o odločitvi, da je bil operativni program odobren.
The monitoring committee shall draw up its rules of procedure within the institutional, legal and financial framework of the Member State concerned and adopt them in agreement with the managing authority in order to exercise its missions in accordance with this Regulation.
Nadzorni odbor sestavi svoj poslovnik znotraj institucionalnega, pravnega in finančnega okvira zadevne države članice ter ga sprejme sporazumno z organom za upravljanje, da opravlja svoje naloge v skladu s to uredbo.
The monitoring committee shall be chaired by a representative of the Member State or the managing authority.
Nadzornemu odboru predseduje predstavnik države članice ali organa za upravljanje.
Its composition shall be decided by the Member State in conformity with Article 8(1) and in agreement with the managing authority.
Sestavo odbora določi država članica v skladu s členom 8(1) in sporazumno z organom za upravljanje
At its own initiative, a representative of the Commission shall participate in the work of the monitoring committee in an advisory capacity.
Predstavnik Komisije na lastno pobudo sodeluje pri delu nadzornega odbora v svetovalni vlogi.
The monitoring committee shall satisfy itself as to the effectiveness and quality of the implementation of the operational programme, in accordance with the following provisions:
Nadzorni odbor se prepriča o uspešnosti in kakovosti izvajanja operativnih programov v skladu z naslednjimi določbami:
it shall periodically review progress made towards achieving the specific targets of the operational programme on the basis of documents submitted by the managing authority;
redno pregleduje napredek doseganja posameznih ciljev operativnega programa na podlagi dokumentov, ki jih predloži organ za upravljanje;
it shall examine the results of implementation, particularly achievement of the targets set for each priority axis and the interim evaluations referred to in Article 49;
preuči rezultate izvajanja, zlasti doseganje ciljev, določenih za vsako prednostno os, in vmesna vrednotenja iz člena 49;
it shall examine and approve the annual and final reports on implementation referred to in Article 67 before they are sent to the Commission;
preuči in odobri letna in končna poročila o izvajanju iz člena 67, preden so predložena Komisiji;
it shall be informed of the annual control report and of any relevant comments the Commission may make after examining that report;
se ga obvesti o letnem nadzornem poročilu in o vseh zadevnih pripombah, ki jih lahko poda Komisija po preučitvi tega poročila;
at the initiative of the Member State, it may be informed of the written information submitted to the Commission referred to in Article 16(1);
se ga na pobudo države članice lahko obvesti o pisnih podatkih, predloženih Komisiji, iz člena 16(1);
it may propose to the managing authority any revision or examination of the operational programme likely to make possible the attainment of the EFF's objectives set out in Article 4 or to improve its management, including its financial management;
lahko predlaga organu za upravljanje kakršno koli spremembo ali preučitev operativnega programa, ki bi verjetno omogočila dosego ciljev ESR iz člena 4 ali izboljšala njegovo upravljanje, vključno s finančnim poslovodenjem;
it shall consider and approve any proposal to amend the content of the Commission decision on the contribution from the EFF.
obravnava in odobri vsak predlog za spremembo vsebine odločitve Komisije o prispevku iz ESR.
The managing authority and the monitoring committee shall ensure the quality of implementation of the operational programme.
Organ za upravljanje in nadzorni odbor zagotavljata kakovost izvajanja operativnega programa.
The managing authority and the monitoring committee shall carry out monitoring by reference to financial indicators and the indicators referred to in Article 20(1)(c) specified in the operational programme.
Organ za upravljanje in nadzorni odbor izvajata spremljanje ob upoštevanju finančnih kazalnikov in kazalnikov iz člena 20(1)(c), ki so opredeljeni v operativnem programu.
Where the nature of the assistance permits, the statistics shall be broken down by gender and by the size of the beneficiary's undertakings.
Kjer narava pomoči to omogoča, se statistika razčleni glede na spol in velikost podjetij upravičencev.
Data exchange between the Commission and the Member States for this purpose shall be carried out electronically, in accordance with the implementing rules referred to in Article 102.
Izmenjava podatkov med Komisijo in državami članicami za ta namen se izvaja v elektronski obliki, v skladu z izvedbenimi pravili, sprejetimi po postopku iz člena 102.
Annual reports and final reports on implementation
Letna poročila in končna poročila o izvajanju
By 30 June each year, and for the first time in 2008, the managing authority shall send the Commission an annual report, and by 31 March 2017 a final report, on the implementation of the operational programme.
Vsako leto do 30. junija, in prvič leta 2008, organ za upravljanje Komisiji pošlje letno poročilo o izvajanju operativnega programa, ter do 31. marca 2017 končno poročilo o izvajanju operativnega programa.
In order to obtain a clear view of the implementation of the operational programme, the reports referred to in paragraph 1 shall include the following information:
Poročila iz odstavka 1 vsebujejo naslednje podatke, da se omogoči jasna slika izvajanja operativnega programa:
the progress made in implementing the operational programme and priority axes in relation to their specific, verifiable targets, with a quantification, wherever and whenever they lend themselves to quantification, using the indicators referred to in Article 20(1)(c) at the level of the priority axis;
napredek pri izvajanju operativnega programa in prednostnih osi glede na njihove posebne in preverljive cilje, s količinsko opredelitvijo, kjer in kadar je opredelitev mogoča, ob uporabi kazalnikov iz člena 20(1)(c) na ravni prednostne osi;
a change in the general situation having a direct impact on the implementation of the assistance, in particular significant socio-economic developments, changes in national, regional or sectoral policies, and, where necessary, their consequences for consistency between assistance from the EFF and from other financial instruments;
spremembo v splošnem stanju, ki neposredno vpliva na izvajanje pomoči, zlasti pomembne družbeno-gospodarske dogodke, spremembe v nacionalnih, regionalnih ali sektorskih politikah in, če je to potrebno, tudi njihove posledice za skladnost med pomočjo ESR in pomočjo drugih finančnih instrumentov;
the financial implementation of the operational programme, detailing separately for the Convergence objective and the Non-Convergence objective for each priority axis:
finančno izvajanje operativnega programa, s podrobnimi podatki ločeno za vsako prednostno os za cilj konvergenca in za cilj, ki ni cilj konvergenca:
the expenditure paid out by the beneficiaries included in the applications for payment sent to the managing authority and the corresponding public contribution;
izdatki, ki so jih plačali upravičenci, navedeni v zahtevkih za plačila, poslanih organu za upravljanje, ter ustrezni javni prispevek;
the total payments received from the Commission and quantification of the financial indicators referred to in Article 66(2), and
skupna plačila, prejeta od Komisije, in količinska opredelitev kazalnikov iz člena 66(2);
the expenditure paid out by the body responsible for making payments to the beneficiaries;
izdatki, ki jih je plačalo telo, pristojno za izplačila upravičencem;
the steps taken by the managing authority and the monitoring committee to ensure the quality and effectiveness of implementation, in particular:
določila, ki sta jih sprejela organ za upravljanje in nadzorni odbor za zagotovitev kakovosti in uspešnosti izvajanja, zlasti:
a summary of any significant problems encountered in implementing the operational programme and any measures taken, including the response to comments made under Article 69(2);
povzetek vseh pomembnih težav pri izvajanju operativnega programa in vseh sprejetih ukrepov, vključno z odzivom na pripombe iz člena 69(2);
the use made of technical assistance;
uporabo tehnične pomoči;
the measures taken to ensure information and publicity for the operational programme;
ukrepe, sprejete za zagotovitev informiranja in obveščanja javnosti o operativnem programu;
the use made of assistance released following cancellation as referred to in Article 96(2) to the managing authority or to another public authority during the period of implementation of the operational programme.
uporabo pomoči, ki je bila organu za upravljanje ali drugemu javnemu organu povrnjena po preklicu iz člena 96(2) v obdobju izvajanja operativnega programa;
cases where a substantial modification has been detected under Article 56.
primere, v katerih je bila ugotovljena bistvena sprememba po členu 56;
significant problems relating to compliance with Community law which have been encountered in the implementation of the operational programme and the measures taken to deal with them.
pomembne težave v povezavi s spoštovanjem prava Skupnosti pri izvajanju operativnega programa in ukrepov, s katerimi se te težave obravnavajo.
The breadth of information transmitted to the Commission shall be proportional to the total amount of public expenditure of the operational programme concerned.
Obseg podatkov, posredovanih Komisiji, je sorazmeren celotnemu znesku javnih izdatkov zadevnega operativnega programa.
Information referred to in points (b), (d), (e), (f) and (g) shall not be included if there has been no significant modification since the previous report.
Podatki iz točk (b), (d), (e), (f) in (g) se ne vključijo, če od prejšnjega poročila ni prišlo do pomembnih sprememb.
The reports referred to in paragraph 1 shall be judged acceptable if they contain all the information listed in paragraph 2.
Poročila iz odstavka 1 veljajo za sprejemljiva, če vsebujejo vse podatke iz odstavka 2.
The Commission shall inform the Member State on the acceptability of those reports within 15 working days.
Komisija obvesti državo članico o sprejemljivosti tega poročila v 15 delovnih dneh.
The Commission shall reach a decision on the content of the annual report on implementation submitted by the managing authority within two months.
Komisija v roku dveh mesecev sprejme odločitev o vsebini letnega poročila o izvajanju, ki ga predloži organ za upravljanje.
For the final report on implementation, the time limit shall be five months.
Za končno poročilo o izvajanju je rok pet mesecev.
Annual report by the Commission
Letno poročilo Komisije
By 31 December each year, and for the first time in 2008, the Commission shall forward to the European Parliament, to the Council, to the European Economic and Social Committee and to the Committee of the Regions a report on the actual implementation of this Regulation during the preceding year.
Vsako leto do 31. decembra, in prvič leta 2008, Komisija posreduje Evropskemu parlamentu, Svetu, Evropskemu ekonomsko-socialnemu odboru in Odboru regij poročilo o dejanskem izvajanju te uredbe za preteklo leto.
This report shall summarise the main developments, trends and challenges relating to the implementation of the operational programmes.
To poročilo povzema glavne dogodke, trende in izzive glede izvajanja operativnih programov.
The annual report by the Commission shall also include:
Letno poročilo Komisije vsebuje tudi:
a summary of the activities of the EFF by Member State, including a breakdown by Member Sate of the appropriations committed and paid, as well as the use of technical assistance by the Commission and the Member States;
povzetek dejavnosti ESR po državah članicah, vključno z razdelitvijo odobrenih in izplačanih pravic po državah članicah ter uporabo tehnične pomoči s strani Komisije in držav članic;
an assessment of the coordination of the EFF with the Structural Funds and the EAFRD;
oceno usklajenosti ESR s strukturnimi skladi in ESKRP;
as soon as they become available, the findings of the evaluations provided for in Article 49;
ugotovitve vrednotenj iz člena 49, takoj, ko so te na voljo;
when the fourth annual report is submitted and, again, when the report covering the final year of programming is submitted, a summary of the audits on management and control systems set up by Member States carried out on behalf of the Commission and of the outcome of audits on EFF assistance carried out by the Member State and, where appropriate, the financial corrections made.
ob predložitvi četrtega letnega poročila in ponovno ob predložitvi poročila, ki zajema zadnje leto načrtovanja programov, povzetek revizij sistemov upravljanja in nadzora držav članic, izvedenih v imenu Komisije, ter zaključke revizij pomoči ESR, ki so jih izvedle države članice in kjer so bili napravljeni ustrezni finančni popravki.
The report shall be based on an examination and assessment by the Commission of the Member States' annual report and of any other available information.
Poročilo temelji na preučitvi in presoji s strani Komisije letnih poročil držav članic in drugih dostopnih podatkov.
In particular in 2012, this report shall in addition be based on the outcome of the strategic debate referred to in Article 16(1) and of any other available information.
Zlasti leta 2012 mora poročilo temeljiti tudi na izidu strateške razprave iz člena 16(1) in kakršnih koli drugih razpoložljivih informacij.