natgillin/translations-raw huggingface dataset:
the statement of expenditure and the payment application take account, where applicable, of any amounts recovered, any interest received and of revenue accruing from operations financed under the operational programme.
izkaz o izdatkih ter zahtevek za plačilo upoštevata, kjer je primerno, vse izterjane zneske, vse prejete obresti in prihodke iz operacij, ki se financirajo v okviru operativnega programa.
the breakdown of the underlying operations is recorded on computer files and is available to the relevant Commission departments on request.
razčlenitev s tem povezanih operacij je vpisana v računalniških datotekah in je na zahtevo na voljo ustreznim oddelkom Komisije.
In accordance with Article 87 of Regulation (EC) No 1198/2006, the supporting documents are and will continue to be available for at least three years following the closure of the operational programme by the Commission (without prejudice to the special conditions laid down in Article 98(1) of that Regulation).
V skladu s členom 87 Uredbe (ES) št. 1198/2006 spremni dokumenti so in bodo dostopni še najmanj tri leta potem, ko Komisija zapre operativni program (brez poseganja v posebne pogoje, določene v členu 98(1) navedene uredbe).
Name in capitals, stamp, position and signature
Ime z velikimi črkami, žig, položaj
of competent authority:
in podpis pristojnega organa:
Indicate the administrative instrument of designation in accordance with Article 58 of Regulation (EC) No 1198/2006 with any references and the date.
Navedite administrativni instrument določitve v skladu s členom 58 Uredbe (ES) št. 1198/2006 s sklicevanji in datumom.
Reference date according to the Decision.
Referenčni datum po Odločbi.
Total amount of eligible expenditure paid by beneficiaries.
Skupni znesek upravičenega izdatka, ki ga plačajo upravičenci.
Statement of expenditure by priority axis: Interim payment
Izkaz o izdatkih po prednostnih oseh: Vmesno plačilo
Operational programme reference No (CCI No): …
Sklicna številka operativnega programa (številka CCI): …
Date of provisional closure of accounts: …
Datum začasnega zaprtja računovodskih evidenc: …
Date of submission to the Commission: …
Datum predložitve Komisiji: …
Total certified eligible expenditure paid in regions eligible under the convergence objective: …
Skupni potrjeni upravičeni izdatki, plačani v regijah, ki so upravičene do pomoči v okviru konvergenčnega cilja: …
Priority axis
Prednostna os
Priority axis 1: Total
Prednostna os 1: Skupaj
Priority axis 1: Total expenses relating to operations which have been subject to partial closure at 31/12/20 ..
Prednostna os 1: Skupni stroški, ki se nanašajo na operacije, ki so bile do dne 31/12/20.. predmet delnega zaprtja Prednostna os 2
Priority axis 3: Total expenses relating to operations which have been subject to partial closure at 31/12/20 ..
Prednostna os 3: Skupni stroški, ki se nanašajo na operacije, ki so bile do dne 31/12/20.. predmet delnega zaprtja
Priority axis 4: Total
Prednostna os 4: Skupaj
Priority axis 4: Total expenses relating to operations which have been subject to partial closure at 31/12/20 ..
Prednostna os 4: Skupni stroški, ki se nanašajo na operacije, ki so bile do dne 31/12/20.. predmet delnega zaprtja
Priority axis 5
Prednostna os 5
Priority axis 5: Total
Prednostna os 5: Skupaj
Priority axis 5: Total expenses relating to operations which have been subject to partial closure at 31/12/20 ..
Prednostna os 5: Skupni stroški, ki se nanašajo na operacije, ki so bile do dne 31/12/20.. predmet delnega zaprtja
Grand total
Vse skupaj
Grand total of expenses relating to operations which have been subject to partial closure (1)
Vsi stroški skupaj, ki se nanašajo na operacije, ki so bile predmet delnega zaprtja (1)
Partial closure concerns operations completed as at 31 December of the year preceding the year of partial closure.
Delno zaprtje zadeva operacije, zaključene po stanju na dan 31. decembra leta pred letom delnega zaprtja.
The list of operations which have been subject to partial closure is made available to the Commission upon request.
Seznam zaključenih operacij, ki so bile predmet delnega zaprtja, je Komisiji na voljo na zahtevo.
Total certified eligible expenditure paid in regions eligible under the non-convergence objective: …
Skupni potrjeni upravičeni izdatki, plačani v regijah, ki so upravičene do pomoči v okviru nekonvergenčnega cilja: …
Priority axis 1: Total expenses relating to operations which have been subject to partial closure at 31/12/20..
Prednostna os 1: Skupni stroški, ki se nanašajo na operacije, ki so bile dne 31/12/20.. predmet delnega zaprtja
Priority axis 2: Total expenses relating to operations which have been subject to partial closure at 31/12/20..
Prednostna os 2: Skupni stroški, ki se nanašajo na operacije, ki so bile dne 31/12/20.. predmet delnega zaprtja
Priority axis 3: Total expenses relating to operations which have been subject to partial closure at 31/12/20..
Prednostna os 3: Skupni stroški, ki se nanašajo na operacije, ki so bile dne 31/12/20.. predmet delnega zaprtja
Priority axis 4: Total expenses relating to operations which have been subject to partial closure at 31/12/20..
Prednostna os 4: Skupni stroški, ki se nanašajo na operacije, ki so bile dne 31/12/20.. predmet delnega zaprtja
Priority axis 5: Total expenses relating to operations which have been subject to partial closure at 31/12/20..
Prednostna os 5: Skupni stroški, ki se nanašajo na operacije, ki so bile dne 31/12/20.. predmet delnega zaprtja
Grand total of expenses relating to operations which have been subject to partial closure at 31/12/20..
Vsi stroški skupaj, ki se nanašajo na operacije, ki so bile do dne 31/12/20.. predmet delnega zaprtja
Breakdown by year of the total certified eligible expenditure paid in regions under the convergence objective (2):
Razčlenitev skupnih potrjenih upravičenih izdatkov po letih, plačanih v regijah v skladu s konvergenčnim ciljem (2):
Grand total 2007-2015
Vse skupaj 2007–2015
Breakdown by year of the total certified eligible expenditure paid in regions under the non-convergence objective (2):
Razčlenitev skupnih potrjenih upravičenih izdatkov po letih, plačanih v regijah v skladu z nekonvergenčnim ciljem (2):
By year: the breakdown mentioned in this table shall correspond to the payments made by the beneficiaries in the year concerned.
Po letih: razčlenitev, navedena v tej preglednici, ustreza plačilom upravičencev v zadevnem letu.
Where it is not possible to establish this breakdown precisely, the best estimate of the breakdown must be given.
Kjer ni mogoče natančno določiti razčlenitve, je treba dati najboljšo oceno razčlenitve.
APPLICATION FOR PAYMENT: Interim payment
ZAHTEVEK ZA PLAČILO: Vmesno plačilo
Operational programme reference No (CCI):
Sklicna številka operativnega programa (številka CCI):
Pursuant to Article 60 of Council Regulation (EC) No 1198/2006, I, the undersigned (name in capitals, stamp, position and signature of competent authority), hereby request that you pay by way of interim payment the sum of …: The amount requested has been calculated following the provisions of Article 76(1)/76(2) (1) of that Regulation.
Na podlagi člena 60 Uredbe Sveta (ES) št. 1198/2006 spodaj podpisani (ime z velikimi črkami, žig, položaj in podpis pristojnega organa) prosim za izplačilo vmesnega plačila v znesku … Zaprošeni znesek je izračunan v skladu z določbami člena 76/76(2) (1) iste uredbe.
Delete as appropriate
Neustrezno črtaj
no more than the maximum amount of assistance from the EFF as laid down in the decision of the Commission approving the operational programme has been paid by the Commission during the whole period for each priority axis;
Komisija v celotnem obdobju za vsako prednostno os ni plačala več, kot je največji znesek pomoči iz ESR, kakor je določeno v sklepu Komisije o odobritvi operativnega programa;
the managing authority has submitted to the Commission the most recent annual report on implementation in accordance with Article 67 (1) and (3) of Regulation (EC) No 1198/2006.
je organ za upravljanje Komisiji poslal najnovejše letno poročilo o izvajanju v skladu s členom 67(1) in (3) Uredbe Sveta št. 1198/2006;
has been submitted by the managing authority within the time limit laid down
je upravni organ predložil v roku, ki je določen
is attached
je priložena
is not due.
se ne zahteva.
there is no reasoned opinion by the Commission in respect of an infringement under Article 226 of the Treaty, as regards the operation(s) for which the expenditure is declared in the application for payment.
ni utemeljenega mnenja Komisije glede kršitve po členu 226 Pogodbe v zvezi z operacijo(-ami), pri katerih so izdatki prijavljeni v zahtevku za plačilo. Neustrezno črtaj.
The payment shall be made by the Commission to the body designated by the Member State for the purposes of making payments
Če država članica izbere možnost, predvideno na podlagi člena 76(2) Uredbe (ES) 1198/2006, za svojo izbiro navede posebne in upravičene razloge.Komisija izplača znesek telesu, ki ga je za izvrševanje plačil določila država članica
Designated body
Določeno telo
Bank account No
Bančni račun št.
Holder of account (where not the same as the designated body)
Imetnik računa (če ni isti kot določeno telo)
of competent authority
in podpis pristojnega organa:
Delete as appropriate.
Neustrezno črtaj.
If the Member State chooses the option provided for under Article 76(2) of Regulation (EC) No 1198/2006, it shall state the specific and proper reasons for this choice.
Če država članica izbere možnost, predvideno na podlagi člena 76(2) Uredbe (ES) 1198/2006, za svojo izbiro navede posebne in upravičene razloge.
Certificate and statement of expenditure and application for final payment
Potrdilo in izkaz o izdatkih ter zahtevek za končno plačilo
Statement of expenditure by priority axis: Payment of balance
Izkaz o izdatkih po prednostnih oseh: Plačilo preostanka
Date of final closure of accounts: …
Datum končnega zaprtja računovodskih evidenc: …
The list of operations which have been subject to partial closure must be made available to the Commission upon request.
Seznam zaključenih operacij, ki so bile predmet delnega zaprtja, je Komisiji na voljo na zahtevo.
Total eligible expenditure paid by beneficiaries
Skupni upravičeni izdatki, ki so jih plačali upravičenci
Grand total of expenses relating to operations which have been subject to partial closure at 31/12/20.. (1)
Vsi stroški skupaj, ki se nanašajo na operacije, ki so bile dne 31/12/20.. predmet delnega zaprtja (1)
Breakdown by year of the total certified eligible expenditure paid in regions eligible under the convergence objective (2):
Razčlenitev po letih skupnih potrjenih upravičenih izdatkov, plačanih v regijah, upravičenih v skladu s konvergenčnimi cilji (2):
Amounts of expenditure (in EUR)
Zneski izdatkov (v EUR)
Grand total 2007-2015.
Vse skupaj 2007–2015.
Breakdown by year of the total certified eligible expenditure paid in regions eligible under the Non-convergence objective (2):
Razčlenitev po letih skupnih potrjenih upravičenih izdatkov, plačanih v regijah, upravičenih v skladu z nekonvergenčnimi cilji (2):
By year: the breakdown mentioned in this table shall correspond to the payments paid by the beneficiaries in the year concerned.
Po letih: razčlenitev, navedena v tej preglednici, ustreza plačilom upravičencev v zadevnem letu.
APPLICATION FOR PAYMENT: Payment of balance
ZAHTEVEK ZA PLAČILO: Plačilo preostanka
Operational programme reference (CCI) No: …
Sklicna številka operativnega programa (številka CCI): …
Pursuant to Article 60 of Regulation (EC) No 1198/2006, I, the undersigned (name in capitals, stamp, position and signature of competent authority), hereby request that you pay the sum of EUR … from EFF by way of final payment.
Na podlagi člena 60 Uredbe (ES) št. 1198/2006 spodaj podpisani (ime z velikimi črkami, žig, položaj in podpis pristojnega organa) prosim za izplačilo končnega plačila v znesku … EUR iz ESR.
the final implementation report for the operational programmed under Article 67 of Regulation (EC) No 1198/2006
končno poročilo o izvajanju operativnega programa na podlagi člena 67 Uredbe (ES) št. 1198/2006
a closure declaration referred to in Article 61(1)(f) of Regulation (EC) No 1198/2006.
izjava o zaprtju iz člena 61(1)(f) Uredbe (ES) št. 1198/2006.
there is no reasoned opinion by the Commission in respect of an infringement under Article 226 of the Treaty, as regards the operation(s) for which the expenditure is declared in the payment application in question
ni utemeljenega mnenja Komisije glede kršitve po členu 226 Pogodbe v zvezi z operacijo(-ami), pri katerih so izdatki prijavljeni v zadevnem zahtevku za plačilo
The payment shall be made by the Commission to the body designated by the Member State for the purposes of making payments:
Komisija izplača znesek telesu, ki ga je za izvrševanje plačil določila država članica
ANNUAL STATEMENT ON WITHDRAWN AND RECOVERED AMOUNTS AND PENDING RECOVERIES UNDER ARTICLE 46(2)
LETNO POROČILO O UMAKNJENIH IN IZTERJANIH ZNESKIH TER IZTERJAVAH V TEKU NA PODLAGI ČLENA 46(2)
Withdrawals and recoveries for the year 20.. deducted from statements of expenditure for regions eligible under the convergence objective
Umiki in izterjave za leto 20.. odšteti od izkaza o izdatkih za regije, ki so upravičene do pomoči na podlagi konvergenčnega cilja
Withdrawals
Umiki
Recoveries
Izterjave
Withdrawals and recoveries for the year 20.. deducted from statements of expenditure for regions eligible under the non-convergence objective
Umiki in izterjave za leto 20.. odšteti od izkaza o izdatkih za regije, ki so upravičene do pomoči na podlagi nekonvergenčnega cilja
Pending recoveries as at 31.12.20.. for regions eligible under the convergence objective
Izterjave v teku na dan 31.12.20.. za regije, ki so upravičene do pomoči v skladu s konvergenčnim ciljem
Year of launch of recovery proceedings
Leto sprožitve postopka izterjave
Co-financing rate [3]
Stopnja sofinanciranja [3]
EFF contribution to be recovered
Prispevek ESR za izterjavo
Subtotals
Vmesni Seštevek
Pending recoveries as at 31.12.20.. for regions eligible under the non-convergence objective
Izterjave v teku na dan 31.12.20.. za regije, ki so upravičene do pomoči v skladu z nekonvergenčnim ciljem
Co-financing rate [4]
Stopnja sofinanciranja [4]
This co-financing rate is found in the financial table of the operational programme for the priority axis concerned.
Ta stopnja sofinanciranja je na voljo v finančni preglednici operativnega programa za zadevno prednostno os.
MODEL STATEMENT OF EXPENDITURE FOR A PARTIAL CLOSURE UNDER ARTICLE 46(3)
VZOREC IZKAZA O IZDATKIH ZA DELNO ZAPRTJE NA PODLAGI ČLENA 46(3)
Statement of expenditure by priority axis for a partial closure
Izkaz o izdatkih po prednostnih oseh za delno zaprtje
Operational Programme reference (CCI No):
Sklicna številka operativnega programa (številka CCI):
Total certified eligible expenditure of operations completed between …/…/ and 31/12 [year] in the regions eligible under the convergence objective:
Skupni potrjeni upravičeni izdatki operacij, zaključenih od …/…./ do 31. 12 [leto] v regijah, upravičenih na podlagi konvergenčnega cilja:
Total expenditure certified
Skupni potrjeni izdatki
Total certified eligible expenditure of operations completed between …/…/ and 31/12 [year] in the regions eligible under the non-convergence objective:
Skupni potrjeni upravičeni izdatki operacij, zaključenih od …/…./ do 31. 12 [leto] v regijah, upravičenih na podlagi nekonvergenčnega cilja:
DESCRIPTION OF MANAGEMENT AND CONTROL SYSTEMS UNDER ARTICLE 71 OF REGULATION (EC) No 1198/2006 AND ARTICLE 47 OF THE PRESENT REGULATION
OPIS SISTEMOV UPRAVLJANJA IN NADZORA NA PODLAGI ČLENA 71 UREDBE (ES) št. 1198/2006 IN ČLENA 47 TE UREDBE
Model description of management and control systems
Vzorec opisa sistemov upravljanja in nadzora
GENERAL
SPLOŠNO:
Information submitted by:
Informacije predložila:
[Name of the] Member State:
[Ime] države članice:
Title of the programme and CCI No:
Naslov programa in številka CCI:
Name of main contact person, including e-mail and fax: (body responsible for coordination of descriptions)
Ime glavne kontaktne osebe z elektronsko pošto in telefaksom: (telo, pristojno za usklajevanje opisov)
The information provided describes the situation on: (dd/mm/yyyy)
Posredovane informacije opisujejo stanje dne: (dan/mesec/leto)
System structure (general information and flowchart showing the organisational relationship between the bodies involved in the management and control system)
Struktura sistema (splošne informacije in prikaz organizacijskih odnosov med telesi, ki so vključena v sistem upravljanja in nadzora)
Managing authority (Name, address and contact person of the managing authority)
Organ za upravljanje (ime, naslov in kontaktna oseba organa za upravljanje)
Intermediate bodies (Name, address and contact person of the intermediate bodies)
Posredniška telesa (ime, naslov in kontaktna oseba posredniških teles)
Certifying authority (Name, address and contact person of the certifying authority)
Organ za potrjevanje (ime, naslov in kontaktna oseba organa za potrjevanje)
The audit authority and bodies carrying out audits under the responsibility of the audit authority (Name, address and contact person of the audit authority and other audit bodies)
Revizijski organ in telesa, ki izvajajo revizijo pod njegovo pristojnostjo (ime, naslov in kontaktna oseba revizijskega organa in drugih revizijskih teles)
Guidance provided to the managing and certifying authorities and intermediate bodies to ensure sound financial management of EFF. (date and reference)
Navodila organom za upravljanje in potrjevanje ter posredniškim telesom za zagotovitev dobrega finančnega poslovodenja ESR (datum in sklic)
MANAGING AUTHORITY
ORGAN ZA UPRAVLJANJE:
The date and form of the formal designation authorising the managing authority to carry out its functions
Datum in oblika uradne določitve, ki organ za upravljanje pooblašča za opravljanje njegovih nalog
Specification of the functions and tasks carried out directly by the managing authority
Navedba nalog, ki jih organ za upravljanje opravlja neposredno
Organisation chart and specifications 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 managing authority/intermediate bodies (date and reference)
Pisni postopki, pripravljeni za osebje organa za upravljanje/posredniških teles (datum in sklic)
Description of procedures for selecting and approving operations and for ensuring their compliance, for their whole implementing period, with applicable Community and national rules (Article 59(a) of Regulation (EC) No 1198/2006)
Opis postopkov za izbor in odobritev operacij ter za zagotavljanje skladnosti z ustreznimi pravili Skupnosti in nacionalnimi pravili za celotno obdobje izvajanja (člen 59(a) Uredbe (ES) št. 1198/2006)
Verification of operations (Article 59(b) of Regulation (EC) No 1198/2006)
Preverjanje operacij (člen 59(b) Uredbe(ES) št. 1198/2006)
Description of the procedures for verification.
Opis postopkov za preverjanje.
Bodies carrying out such verifications.
Telesa, ki izvajajo taka preverjanja.
Written procedures(reference to manuals) issued for this work
Pisni postopki (sklic na priročnike), izdani za to delo.
Processing of applications for reimbursement
Obdelava zahtevkov za povračilo
Description of the procedures by which applications for reimbursement are received, verified, and validated, and by which payments to beneficiaries are authorised, executed and accounted for (including flowchart indicating all bodies involved).
Opis postopkov prejema, potrjevanja in validiranja zahtevkov za povračilo, ter postopkov odobritve, izvrševanja in obračunavanja plačil upravičencem (skupaj s prikazom vseh vpletenih teles)
Bodies carrying out each step in the processing of the application for reimbursement.
Telesa, ki izvajajo posamezne faze obdelave zahtevkov za povračilo
Written procedures (reference to manuals) issued for this work
Pisni postopki (sklic na priročnike), izdani za to delo
Description of how information will be transmitted to the certifying authority by the managing authority
Opis, kako bo organ za upravljanje informacije posredoval organu za potrjevanje
Eligibility rules laid down by the Member State and applicable to the operational programme
Pravila za upravičenost, ki jih določi država članica in se uporabljajo za operativni program
In cases where the managing authority and the certifying authority are both designated in the same body describe how separation of functions is ensured
V primerih, ko sta organ za upravljanje in organ za potrjevanje določena v istem telesu, opišite, kako bo zagotovljeno ločevanje nalog
Public procurement, State aid, equal opportunities and environment rules
Javna naročila, državna pomoč, enake možnosti in okoljska pravila
Instructions and guidance issued on the applicable rules (date and reference)
Izdana navodila o pravilih, ki se uporabljajo (datum in sklic)
Measures foreseen to ensure that applicable rules are complied with, for example management checks, controls, audits
Ukrepi, predvideni za zagotavljanje spoštovanja ustreznih pravil, na primer preverjanje, nadzor in revizije upravljanja
Description of how the requirements under Article 41 of Regulation (EC) No 498/2007 will be implemented for the programme and/or for individual priorities
Opis izvajanja zahtev na podlagi člena 41 Uredbe (ES) št. 498/2007 za program in/ali za posamezne prednostne naloge
Instructions given on retention of supporting documents by beneficiaries (date and reference)
Navodila, dana upravičencem glede hrambe spremne dokumentacije (datum in sklic)
Indication of the retention period
Navedba roka hrambe
Format in which the documents are to be held
Oblika, v kateri je treba hraniti dokumente
Irregularities and recoveries
Nepravilnosti in izterjave
Instructions issued on reporting and correction of irregularities and recording of debt and recoveries of undue payments (date and reference)
Navodila, izdana glede poročanja in popravljanja nepravilnosti ter vpisovanja dolga in izterjav neupravičenih izplačil (datum in sklic).
Description of the procedure (including flowchart) to comply with the obligation to report irregularities in accordance with article 55 of Regulation (EC) No 498/2007
Opis postopka (vključno s prikazom) za izpolnjevanje obveznosti poročanja o nepravilnostih v skladu s členom 55 Uredbe (ES) št. 498/2007.
This section must be completed separately for each intermediate body.
Opomba: Ta del se mora izpolniti ločeno za vsako posredniško telo.
Indicate the authority which has delegated the function to the intermediate bodies.
Navedite organ, ki je nalogo prenesel na posredniška telesa.
Specification of the main functions/tasks of the intermediate bodies.
Podrobno opišite glavne naloge posredniških teles.
Organisation of each intermediate body
Organizacija vsakega posredniškega telesa
Organisation chart and specifications 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 intermediate body (date and reference).
Pisni postopki, pripravljeni za osebje posredniškega telesa (datum in sklic).
Description of procedures for selecting and approving operations (if not described under 2.2.3).
Opis postopka za izbor in potrjevanje operacij (če ni opisano v točki 2.2.3).
Verification of operations (Article 59(b) of Regulation (EC) No 1198/2006) (if not described under 2.2.4).
Preverjanje operacij (člen 59(b) Uredbe (ES) št. 1198/2006) (če ni opisano v točki 2.2.4).
Description of procedures for processing of applications for reimbursement (if not described under 2.2.5).
Opis postopkov za obdelavo zahtevkov za povračilo (če ni opisano v točki 2.2.5).
The date and form of the formal designation authorising the certifying authority to carry out its functions.
Datum in oblika uradne določitve, ki organ za potrjevanje pooblašča za opravljanje njegovih nalog.
Specification of the functions carried out by the certifying authority.
Navedba nalog, ki jih opravlja organ za potrjevanje.