natgillin/translations-raw huggingface dataset:
Functions formally delegated by the certifying authority (functions, intermediate bodies, form of delegation).
Naloge, ki jih organ za potrjevanje uradno prenese (naloge, posredniška telesa, oblika prenosa).
Organisation chart and specification of the functions of the units (including indicative number of posts allocated).
Organizacijska shema in podroben opis nalog enot (vključno z okvirnim številom dodeljenih delovnih mest).
Written procedures prepared for use by staff of the certifying authority (date and reference).
Pisni postopki, pripravljeni za osebje organa za potrjevanje (datum in sklic).
Description of the procedure by which statements of expenditure are drawn up, certified and submitted to the Commission.
Opis postopka priprave, potrjevanja in posredovanja izkazov o izdatkih Komisiji.
Description of the steps performed by the certifying authority to ensure fulfilment of requirements under Article 60 of Regulation (EC) No 1198/2006).
Opis dejanj organa za potrjevanje, s katerimi zagotovi izpolnjevanje zahtev na podlagi člena 60 Uredbe (ES) št. 1198/2006).
Arrangements for access of the certifying authority to the detailed information on operations and verifications and audits held by the managing authority, intermediate bodies and audit authority.
Ureditve za dostop organa za potrjevanje do podrobnih informacij o operacijah in preverjanjih ter revizijah, ki jih imajo organ za upravljanje, posredniška telesa in revizijski organ.
Description of the accounting system to be set up and used as a basis for certification of expenditure to the Commission.
Opis računovodskega sistema, ki bo vzpostavljen in ki se bo uporabljal kot podlaga za potrjevanje izdatkov Komisiji
Arrangements for forwarding aggregated data to the certifying authority in the case of a decentralised system.
Ureditve za pošiljanje zbirnih podatkov organu za potrjevanje v primeru decentraliziranega sistema.
The link between accounting system and the information system to be set up (point 6).
Povezava med računovodskim sistemom in informacijskim sistemom, ki bo vzpostavljen (točka 6).
Level of detail of the accounting system:
Stopnja podrobnosti računovodskega sistema:
Total expenditure by priority axis.
Skupni izdatki po prednostnih oseh.
Description of the system for ensuring the prompt recovery of Community assistance.
Opis sistema za zagotavljanje takojšnje izterjave pomoči Skupnosti.
Arrangements made to maintain a debtors’ ledger and to deduct amounts recovered from expenditure to be declared.
Ureditve za vzdrževanje knjige terjatev in da se izterjani zneski odštejejo od izdatkov, ki se prijavijo.
AUDIT AUTHORITY AND AUDIT BODIES
REVIZIJSKI ORGAN IN REVIZIJSKA TELESA
Description of the main tasks and interrelationships of the audit authority and bodies carrying out audits under the responsibility of the audit authority
Opis glavnih nalog in medsebojnih povezav revizijskega organa in teles, ki izvajajo revizijo pod pristojnostjo revizijskega organa
Organisation of the audit authority and bodies under its responsibility
Organizacija revizijskega organa in teles pod njegovo pristojnostjo
Organisation charts (including the number of posts attributed).
Organizacijska shema (vključno z okvirnim številom dodeljenih delovnih mest).
Arrangements for ensuring the independence.
Ureditve za zagotavljanje neodvisnosti.
Required qualification or experience.
Zahtevana usposobljenost ali izkušnje.
Description of procedures for monitoring the implementation of recommendations and corrective measures from audit reports.
Opis postopkov za spremljanje izvajanja priporočil in korektivnih ukrepov iz revizijskih poročil.
Description of the procedures (where appropriate) for the supervision of the work of other bodies by the audit authority.
Opis postopkov (kadar je to primerno) za nadzor dela drugih teles s strani revizijskega organa.
Annual control report, annual opinion and closure declaration
Letno nadzorno poročilo, letno mnenje in izjava o zaprtju
Description of the procedures for preparation of the annual control report, annual opinion and closure declaration.
Opis postopkov za pripravo letnega nadzornega poročila, letnega mnenja in izjave o zaprtju
INFORMATION SYSTEM (ARTICLE 59(c) OF REGULATION (EC) No 1198/2006)
INFORMACIJSKI SISTEM (ČLEN 59(c) UREDBE (ES) št. 1198/2006)
Description of the information system including flowchart (central or common network system or decentralised system with links between the systems)
Opis informacijskega sistema, vključno s prikazom (centralni ali skupni omrežni sistem ali decentralizirani sistem s povezavami med sistemi)
Indication as to whether the system is already operational to gather reliable financial and statistical information on implementation of the 2007-2013 programmes
Navedba, ali je sistem že pripravljen za zbiranje zanesljivih finančnih in statističnih informacij o izvajanju programov za obdobje 2007–2013
If not, indication of the date when it will be operational.
Če ne, navedba datuma, kdaj bo pripravljen.
Model opinion issued under Article 71(2) of Regulation (EC) No 1198/2006 and under Article 50 of the present Regulation on the compliance of management and control system
Vzorec mnenja, izdanega na podlagi člena 71(2) Uredbe (ES) št. 1198/2006 in člena 50 te uredbe o skladnosti upravljavskih in nadzornih sistemov
I, the undersigned representing (name of the audit authority or the operationally independent body designated by the Member State under Article 71(3) of Regulation (EC) No 1198/2006, as the body responsible for drawing up a report setting out the results of an assessment of the management and control systems established for the programme … (name of operational programme, CCI code number, period) and for giving an opinion on their compliance with Articles 57 to 61 of Regulation (EC) No 1198/2006 have carried out an examination in accordance with Article 50 of Regulation (EC) No 498/2007.
Spodaj podpisani, predstavnik (ime revizijskega organa ali operativno neodvisnega telesa, ki ga določi država članica na podlagi člena 71(3) Uredbe Sveta (ES) št. 1198/2006), kot organa, pristojnega za pripravo poročila, ki navaja rezultate ocene sistemov upravljanja in nadzora, vzpostavljenih zaprogram … (ime operativnega programa, številka CCI, obdobje) in za dajanje mnenja o skladnosti s členi 57 do 61 Uredbe Sveta (ES) št. 1198/2006, sem opravil preučitev v skladu s členom 50 Uredbe (ES) št. 498/2007.
Scope of the examination
Obseg preučitve
The examination was based on the description of the management and control systems received on dd/mm/yyyy from (name of body/bodies submitting the description).
Preučitev je temeljila na opisu sistemov upravljanja in nadzora, ki smo ga dne dan/mesec/leto prejeli od (ime organa/organov, ki je posredoval opis).
In addition, we have examined further information concerning (subjects) and interviewed staff of (bodies whose staff was interviewed).
Poleg tega smo preučili dodatne informacije o (teme) in opravili razgovore z osebjem (osebje organa, s katerimi so bili opravljeni razgovori).
The examination covered the managing, certifying and audit authorities, the body designated to receive the payments made by the Commission and to make the payments to beneficiaries and the following intermediate bodies (list …).
V preučitev so bili zajeti organ za upravljanje, organ za potrjevanje in revizijski organ, telo, določeno za prejem plačil Komisije in za izplačila upravičencem in naslednja posredniška telesa (seznam …).
Opinion [1]Either
Mnenje [1]Bodisi
On the basis of the examination referred to above, it is my opinion that the management and control systems established for the programme … (name of operational programme, CCI code number, period) comply with the requirements of Articles 57 to 61 of Regulation (EC) No 1198/2006 and Chapter VII of Regulation (EC) No 498/2007.
Na podlagi zgoraj navedene preučitve menim, da sistemi upravljanja in nadzora, vzpostavljeni za program (ime operativnega programa, številka CCI, obdobje), izpolnjujejo zahteve členov 57 do 61 Uredbe Sveta (ES) št. 1198/2006 in poglavja VII Uredbe (ES) št. 498/2007.
On the basis of the examination referred to above, it is my opinion that the management and control systems for the programme … (name of operational programme, CCI code number, period) comply with the requirements of Articles 57 to 61 of Regulation (EC) No 1198/2006 and Chapter VII of Regulation (EC) No 498/2007, except in the following respects … [2].
Na podlagi zgoraj navedene preučitve menim, da sistemi upravljanja in nadzora, vzpostavljeni za program … (ime operativnega programa, številka CCI, obdobje), izpolnjujejo zahteve členov 57 do 61 Uredbe (ES) št. 1198/2006 in poglavja VII Uredbe (ES) št. 498/2007, razen v naslednjih pogledih … [2]
My reasons for considering that this/these aspect(s) of the systems do(es) not comply with the requirements and my assessment of the seriousness is as follows [3]:
Razlogi za moje mnenje, da ta vidik (ti vidiki) sistema ne izpolnjujejo zahtev in moja ocena resnosti je naslednja [3]:
On the basis of the examination referred to above, it is my opinion that the management and control systems for the programme (s) … (name of operational programme, CCI code number, period) do not comply with the requirements of Articles 57 to 61 of Council Regulation (EC) No 1198/2006 and Chapter VII of Regulation (EC) No 498/2007.
Na podlagi zgoraj navedene preučitve menim, da sistemi upravljanja in nadzora, vzpostavljeni za program … (ime operativnega programa, številka CCI, obdobje), ne izpolnjujejo zahtev členov 57 do 61 Uredbe Sveta (ES) št. 1198/2006 in poglavja VII Uredbe (ES) št. 498/2007.
This adverse opinion is based on … [4]
Podlaga za odklonilno mnenje je … [4].
Where the opinion is issued by the audit authority, the latter must provide a separate ‘Declaration of Competence and Operational Independence’ on its own functions under Article 65 of Regulation (EC) No 1198/2006.
Kadar mnenje izda revizijski organ, mora posredovati ločeno „Izjavo o pristojnosti in operativni neodvisnosti“ za svoje naloge na podlagi člena 65 Uredbe Sveta (ES) št. 1198/2006.
Indicate the body or bodies and the aspects of their systems that appear not to comply with the requirements.
Navedite telo ali telesa in vidike njihovih sistemov, za katere se zdi, da ne izpolnjujejo zahtev.
Indicate the reason(s) for the reservations entered for each body and on each aspect.
Navedite razlog(-e) za pridržke, vpisane za vsako telo in za vsak vidik.
Indicate the reason(s) for the adverse opinion for each body and on each aspect.
Navedite razlog(-e) za odklonilno mnenje za vsako telo in za vsak vidik.
ANNEXE XIII
PRILOGA XIII
FORECASTS OF LIKELY APPLICATIONS FOR PAYMENT
NAPOVEDI VERJETNIH ZAHTEVKOV ZA PLAČILO
Provisional forecasts of likely payment applications, for the current and subsequent financial year:
Začasne napovedi verjetnih zahtevkov za plačilo za tekoče in za naslednje proračunsko leto:
Community co-financing [1]
Sofinanciranje Skupnosti [1]
(current year)
(tekoče leto)
(following year)
(naslednje leto)
OP (CCI number) total
Operativni program (številka CCI) skupaj
Only provisional forecasts of likely applications for payment in respect of the Community contribution, and not total expenditure forecast, shall be stated in the table.
V preglednici navedite samo začasne napovedi verjetnih zahtevkov za plačilo glede prispevka Skupnosti in ne napoved skupnih izdatkov.
In the provisional forecasts of likely applications for payment, the Community contribution must be stated for the year in question, and must not be cumulated from the beginning of the programming period.
V začasnih napovedih verjetnih zahtevkov za plačilo je treba prispevek Skupnosti navesti za zadevno leto, in ne sme biti kumuliran od začetka programskega obdobja.
Programme number (CCI No):
Številka programa (številka CCI):
Date of approval of the annual report by the monitoring committee:
Datum, ko nadzorni odbor odobri letno poročilo:
EXECUTIVE SUMMARY
POVZETEK
OVERVIEW OF THE IMPLEMENTATION OF THE OPERATIONAL PROGRAMME BY PRORITY AXIS
PREGLED IZVAJANJA OPERATIVNEGA PROGRAMA PO PREDNOSTNIH OSEH:
Information on the physical progress of the priority axes
Informacije o fizičnem napredku prednostnih osi.
For each quantifiable result indicator mentioned in the operational programme related to the objectives and the expected results, (for the year N, for the previous reporting years, as well as cumulatively).
Za vsak merljiv Podatek rezultatov, naveden v operativnem programu, ki se nanaša na cilje in pričakovane rezultate (za leto N, za predhodno leto poročanja in kumulativno).
Priority axis:
Prednostna os:
Indicators
Kazalci
Indicator 1:
Podatek 1:
… etc
… itd.
Indicator n:
Podatek n:
In addition the information may be presented graphically.
Poleg tega se lahko informacije predstavi grafično.
All indicators shall be broken down by gender where possible.
Po možnosti naj bodo vsi kazalci razčlenjeni po spolu.
If the figures (data) are not yet available, information on when they will become available and how the Managing Authority will provide it to the Commission shall be stated.
Če številk (podatkov) še ni na voljo, je treba navesti, kdaj bodo na voljo in kako jih bo organ za upravljanje posredoval Komisiji.
Specific information for priority axes and measures
Posebne informacije za prednostne osi in ukrepe
Analysis of the results of in implementing the fishing effort adjustments plans using the indicators defined in the operational programme in the form of table as provided for in point 3.1.
Analiza rezultatov izvajanja načrtov za prilagajanje ribolovnega napora s pomočjo kazalcev, opredeljenih v operativnem programu v obliki preglednice, kakor je predvideno v točki 3.1.
Fisheries areas selected, groups selected, budget allocated to them, percentage of fisheries areas covered by the local development strategies.
Izbrana ribiška območja, izbrane skupine, proračun, ki jim je dodeljen, odstotek ribiških območij, ki so zajeta v lokalne razvojne strategije.
Financial information (All financial data shall be expressed in Euro)
Finančne informacije (vse finančne informacije so izražene v EUR.)
Regions eligible under the convergence objective
Regije, ki izpolnjujejo pogoje za pridobitev pomoči v okviru konvergenčnega cilja
Expenditure paid by the beneficiaries included in payment claims sent to the managing authority
Izdatki, ki so jih plačali upravičenci, vključeni v zahtevkih za plačila, poslanih organu za upravljanje
Corresponding EFF contribution
Ustrezni prispevek ESR
Expenditure paid out by the body responsible for making payments to the beneficiaries
Izdatki, ki jih je plačalo telo, pristojno za izplačila upravičencem
EFF committed by the Managing authority
ESR, ki ga predvidi organ za upravljanje
Total payment requested from the Commission
Skupno plačilo, ki se zahteva od Komisije
Specify the basis for calculating the Community contribution
Navedite podlago za izračun prispevka Skupnosti
(Article 76(1) or 76(2) of Council Regulation (EC) No 1198/2006)
(člen 76(1) ali 76(2) Uredbe Sveta (ES) št. 1198/2006)
Total payments received from the Commission
Skupaj plačila, prejeta od Komisije
Regions eligible under the non convergence objective
Regije, ki izpolnjujejo pogoje za pridobitev pomoči v okviru nekonvergenčnega cilja,
(Article 76(1) or 76(2) of Council Regulation (EC) No1198/2006)
(člen 76(1) ali 76(2) Uredbe Sveta (ES) št. 1198/2006)
In addition, financial information may be provided graphically.
Poleg tega se finančni podatki lahko posredujejo grafično
Analysis of the achievements as measured by physical and financial indicators, including qualitative analysis on the progress achieved in relation to the targets set out initially.
Analiza dosežkov, izmerjenih s fizičnimi in finančnimi kazalci, vključno s kvalitativno analizo doseženega napredka glede na prvotno zastavljene cilje.
Demonstration on the effects of the operational programme on the promotion of equal opportunities between men and women as appropriate and description of the partnership agreements.
Predstavitev v zvezi z učinki operativnega programa na spodbujanje enakih možnosti med moškimi in ženskami, če je to primerno, in opis sporazumov o partnerstvu.
List of unfinished operations and the schedule for their completion (final report only).
Seznam nedokončanih operacij in časovni razpored njihovega zaključka (samo končno poročilo)
Monitoring arrangements
Načini spremljanja
Monitoring and evaluation measures taken by the Managing Authority or the Monitoring Committee, to ensure the quality and effectiveness of implementation, in particular monitoring and evaluation measures, including mid-term and ongoing evaluation activities, data collection arrangements, difficulties encountered and steps taken to solve them.
Ukrepi spremljanja in vrednotenja, ki jih sprejme organ za upravljanje ali nadzorni odbor za zagotovitev kakovosti in učinkovitost izvajanja, zlasti ukrepi spremljanja in vrednotenja, ki vključujejo dejavnosti srednjeročnega in sprotnega vrednotenja, načini zbiranja podatkov, težave in ukrepanje za reševanje težav.
Any significant problems encountered in implementing the operational programme and by priority axis to the extent of which any priority axis is affected, including a summary of serious problems identified under the procedure in Article 61(1)(e)(i) of Regulation (EC) No 1198/2006 where appropriate, as well as any measures taken by the managing authority or the monitoring committee to solve the problems.
Vse pomembne težave, do katerih je prišlo pri izvajanju operativnega programa in po prednostnih oseh, kolikor vplivajo na prednostne osi, vključno s povzetkom resnih težav, ugotovljenih na podlagi postopka iz člena 61(1)(e)(i) Uredbe (ES) št. 1198/2006, kadar je to primerno, ter vsi ukrepi, ki jih za reševanje teh težav sprejme organ za upravljanje ali nadzorni odbor.
Recommendations from the Commission following annual examination of the Operational programme (to be completed only if there was significant modification since the previous report)
Priporočila Komisije po letni preučitvi operativnega programa (izpolni se le, če je od prejšnjega poročila prišlo do pomembnih sprememb.)
Where appropriate, the report must provide the description of how the Member State has implemented the recommendation from the Commission for the previous annual examination of the programme.
Kadar je primerno, je v poročilu opisano, kako je država članica izvajala priporočilo Komisije za predhodno letno preučitev programa.
If any recommendation has not been implemented, the Managing Authority must provide reasons for not implementing it.
Če katero od priporočil ni bilo izvedeno, naj organ za upravljanje navedene razloge za neizvedbo.
Assistance repaid or re-used (to be completed only if there was significant modification since the previous report)
Povrnjena ali ponovno uporabljena pomoč (izpolni se le, če je od prejšnjega poročila prišlo do pomembnih sprememb).
Information on the use made of assistance repaid or re-used following cancellation of assistance as referred to in Article 56 and Article 96(2) of the Regulation (EC) No 1198/2006.
Informacije o uporabi povrnjene ali ponovno uporabljene pomoči po preklicu pomoči iz člena 56 in člena 96(2) Uredbe Sveta ES št. 1198/2006.
Substantial modification within the meaning of Article 56 of Regulation (EC) No 1198/2006 (to be completed only if there was significant modification since the previous report)
Pomembno preoblikovanje v smislu člena 56 Uredbe (ES) št. 1198/2006) (izpolni se le, če je od prejšnjega poročila prišlo do pomembnih sprememb)
Cases where a substantial modification within the meaning of Article 56 of Regulation (EC) No 1198/2006 has been detected.
Primere, v katerih je bila ugotovljeno pomembno preoblikovanje na podlagi člena 56 Uredbe (ES) št. 1198/2006.
Changes in the context and general conditions to the implementation of the Operational programme (to be completed only if there was significant modification since the previous report)
Spremembe okvira in splošnih pogojev izvajanja operativnega programa (izpolni se le, če je od prejšnjega poročila prišlo do pomembnih sprememb)
Description of any elements which, without stemming directly from the assistance of the operational programme, have a direct impact on the programme's implementation (such as legislative changes or unexpected socio-economic developments).
Opis elementov, ki imajo, čeprav ne izhajajo neposredno iz pomoči operativnega programa, neposreden vpliv na izvajanje programa (kot zakonodajne spremembe ali nepričakovani družbeno-gospodarski dogodki).
THE USE MADE OF TECHNICAL ASSISTANCE (TO BE COMPLETED ONLY IF THERE WAS SIGNIFICANT MODIFICATION SINCE THE PREVIOUS REPORT)
UPORABA TEHNIČNE POMOČI (IZPOLNI SE LE, ČE JE OD PREJŠNJEGA POROČILA PRIŠLO DO POMEMBNIH SPREMEMB)
Explanation of the use made of technical assistance.
Obrazložitev uporabe tehnične pomoči.
Percentage of the amount of the EFF's contribution allocated to the operational programme spent under technical assistance.
Odstotek zneska prispevka ESR, ki je operativnemu programu dodeljen na podlagi tehnične pomoči.
INFORMATION AND PUBLICITY (TO BE COMPLETED ONLY IF THERE WAS SIGNIFICANT MODIFICATION SINCE THE PREVIOUS REPORT)
INFORMIRANJE IN OBJAVA (IZPOLNI SE LE, ČE JE OD PREJŠNJEGA POROČILA PRIŠLO DO POMEMBNIH SPREMEMB)
Measures taken to provide information and publicity on the Operational programme, including examples of best practices and highlighting significant events and the arrangements for the information and publicity measures referred to in point (d) of the second paragraph of Article 31 of Regulation (EC) No 498/2007 as well as the electronic address where such data may be found.
Ukrepi, sprejeti za informiranje in objavo o operativnem programu, vključno s primeri najboljše prakse in poudarjanjem pomembnih dogodkov ter dogovori glede ukrepov informiranja in objave iz točke (d), drugega odstavka člena 31 Uredbe (ES) št. 498/2007, ter elektronski naslov, kjer je take podatke mogoče najti.
Indicators in the form of tables as provided for in point 3.1.
Kazalci v obliki preglednice, kakor je določeno v točki 3.1.
Evaluation of the results of the information and publicity measures in terms of visibility and awareness of the operational programme and of the role played by the Community (only in the annual implementation report covering the year 2010 and the final report on implementation).
Vrednotenje rezultatov ukrepov informiranja in objave glede vidljivosti in ozaveščenosti o operativnem programu in kakšno vlogo ima Skupnost (samo v letnem poročilu o izvajanju, ki zajema leto 2010 in v končnem poročilu o izvajanju).
INFORMATION ABOUT COMPLIANCE WITH COMMUNITY LAW
INFORMACIJE O SKLADNOSTI Z ZAKONODAJO SKUPNOSTI
Any significant problems relating to the Compliance with the Community law which have been encountered in the implementation of the operational programme and the measures taken to deal with them.
Vse pomembne težave, ki se nanašajo skladnost z zakonodajo Skupnosti pri izvajanju operativnega programa, in ukrepi, s katerimi se te težave obravnavajo.
COMPLEMENTARITY WITH OTHER INSTRUMENTS
DOPOLNJEVANJE Z DRUGIMI INSTRUMENTI
Summary of the implementation of the arrangements made ensuring demarcation and complementarity between the assistance from the EFF, the Structural Funds, the Cohesion Fund, and other existing financial instruments (Article 6(4) of Regulation (EC) No 1198/2006).
Povzetek izvajanja dogovorov glede zagotavljanja razmejevanja in dopolnjevanja med pomočmi ESR, strukturnih skladov, Kohezijskega sklada in drugih obstoječih finančnih instrumentov Skupnosti (člen 6(4) Uredbe (ES) št. 1198/2006).
The target can be given annually or for the whole programming period.
Cilj se lahko postavi letno ali za celotno programsko obdobje.
The plaque shall state the type and name of the operation in addition to the information referred to in Article 33.
Na ploščici sta poleg informacij iz člena 33 navedena vrsta in naziv operacije.
The information referred to in that Article shall take up at least 25 % of the plaque.
Informacije iz istega člena zavzemajo najmanj 25 % ploščice.