natgillin/translations-raw huggingface dataset:
Expenditure for complementary sample and expenditure for random sample not in the reference year.
Izdatki za dopolnilni vzorec in izdatek za naključni vzorec, ne v referenčnem letu
Amount of expenditure audited.
Znesek izdatkov, ki so bili revidirani
Percentage of expenditure audited in relation to eligible expenditure declared to the Commission in the reference year.
Odstotek izdatkov, ki so bili revidirani glede na upravičene izdatke, prijavljene Komisiji v referenčnem letu.
OJ L 120, 10.5.2007, p. 1.
UL L 120, 10.5.2007, str. 1.
Indicate the body or bodies and the aspect(s) of their systems that did not comply with requirements and/or did not operate effectively.
Navedite organ ali organe ter vidik(-e) sistemov, ki niso izpolnjevali zahtev in/ali niso delovali učinkovito.
Indicate for each body and each aspect of the system the reasons for the qualification.
Za vsako telo in za vsak vidik sistema navedite razloge za pridržek.
Indicate for each body and each aspect the reasons for the adverse opinion.
Za vsako telo in za vsak vidik sistema navedite razloge za odklonilno mnenje.
MODEL FINAL CONTROL REPORT AND CLOSURE DECLARATION FOR THE OPERATIONAL PROGRAMME UNDER ARTICLE 61(1)(f) OF REGULATION (EC) No 1198/2006 AND ARTICLE 44(3) OF THE PRESENT REGULATION
VZOREC KONČNEGA NADZORNEGA POROČILA IN IZJAVE O ZAPRTJU ZA OPERATIVNI PROGRAM NA PODLAGI ČLENA 61(f) UREDBE (ES) ŠT. 1198/2006 IN ČLENA 44(3) TE UREDBE
Model final control report
Vzorec končnega nadzornega poročila
Indication of the last reference period from which the random sample was drawn.
Navedba zadnjega referenčnega obdobja, v katerem je bil odvzet vzorec.
Identification of the operational programme covered by the report and its managing and certifying authorities.
Navedba operativnega programa, ki je zajet v poročilu ter njegov organ za upravljanje in organ za potrjevanje.
Indication of any significant changes in the management and control systems notified to the audit authority as compared with the description provided under Article 71(1) of Regulation (EC) No 1198/2006, and of the dates from which the changes apply.
Navedba pomembnih sprememb sistemov upravljanja in nadzora, priglašenih revizijskemu organu, v primerjavi z opisom, predvidenim na podlagi člena 71(1) Uredbe (ES) št. 1198/2006 in datumi, od katerih se spremembe uporabljajo.
Indication of any changes that have been made to the audit strategy and reasons for such changes.
Navedba kakršnih koli sprememb revizijske strategije in razlogi zanje.
SUMMARY OF AUDITS CARRIED OUT UNDER ARTICLE 61(1)(a) AND (b) OF REGULATION (EC) No 1198/2006 AND ARTICLE 43 OF THE PRESENT REGULATION
POVZETEK REVIZIJ, OPRAVLJENIH NA PODLAGI ČLENA 61(1)(a) IN (b) UREDBE (ES) št. 1198/2006 IN ČLENA 43 TE UREDBE
Summary list of audits carried out: bodies audited and year of audit.
Opis podlage za izbor revizij v okviru revizijske strategije [2].
Description of the basis for selection of audits in the context of the audit strategy [2].
Opis glavnih ugotovitev in zaključkov, pripravljenih na podlagi revizijskega dela za sisteme upravljanja in nadzora, ter njihovega delovanja, vključno z zadostnostjo preverjanj upravljanja, certifikacijskih postopkov in revizijsko sledjo, ustrezno ločevanje nalog in skladnost z zahtevami in politikami Skupnosti [2] Za revizije, ki niso zajete v prejšnjih letnih nadzornih poročilih. .
Description of the principal findings and the conclusions drawn from the audit work for the management and control systems and their functioning, including the sufficiency of management checks, certification procedures and the audit trail, adequate separation of functions and compliance with Community requirements and policies [2] For audits not covered by earlier annual control reports.
Navedba ali so odkrite težave sistemske narave ter sprejetih ukrepov, vključno s količinsko opredelitvijo nepravilnih izdatkov in z njimi povezanih finančnih popravkov [2] Za revizije, ki niso zajete v prejšnjih letnih nadzornih poročilih. . Za revizije operacij: Navedba teles, ki so izvedla vzorčne revizije, vključno z revizijskim organom samim.
Indication of whether any problems identified were considered to be of a systemic character, and the measures taken, including a quantification of the irregular expenditure and any related financial corrections [2] For audits not covered by earlier annual control reports.
Opis glavnih rezultatov revizij, z navedbo zlasti zneska nepravilnih izdatkov in stopnje napak, ki izhajajo iz naključnega vzorca, ki je bil revidiran [2] Za revizije, ki niso zajete v prejšnjih letnih nadzornih poročilih.
FOLLOW-UP OF AUDIT ACTIVITY
NADALJNJE UKREPANJE GLEDE REVIZIJSKE DEJAVNOSTI
Information on the follow-up of the results of systems audits and audits of operations.
Informacije o nadaljnjem ukrepanju glede rezultatov revizij sistemov in revizij operacij.
ADDITIONAL WORK UNDERTAKEN BY AUDIT AUTHORITY IN PREPARING ITS CLOSURE DECLARATION
DODATNO DELO, KI GA OPRAVI REVIZIJSKI ORGAN PRI PRIPRAVI IZJAVE O ZAPRTJU
Summary of audits of closure procedure of managing and certifying authorities and intermediate bodies.
Povzetek revizij postopka zaprtja organa za upravljanje in organa za potrjevanje ter posredniških teles.
Summary of the results of the examination of the debtors’ ledger kept under Article 60(f) of Regulation (EC) No 1198/2006.
Povzetek rezultatov preučitve knjige terjatev, ki se vzdržuje na podlagi člena 60(f) Uredbe (ES) št. 1198/2006.
Summary of the results of re performance of controls on the accuracy of the amounts declared in relation to supporting documents.
Povzetek rezultatov ponovne izvedbe nadzora točnosti prijavljenih zneskov glede na spremne dokumente.
Summary of the results of examination of reports of other national or Community audit bodies (specify by category which reports have been received and examined).
Povzetek rezultatov preučitve poročil drugih nacionalnih revizijskih teles ali revizijskih teles Skupnosti (navedite po vrstah, katera poročila so bila prejeta in pregledana).
Summary of the results of the examination of information relating to follow-up of audit findings and dealing with irregularities.
Povzetek rezultatov preučitve informacij, ki se nanašajo na nadaljnje ukrepanje glede ugotovitev revizije in obravnavanja nepravilnosti.
Summary of the results of the examination of additional work carried out by managing and certifying authorities to enable an unqualified opinion to be provided.
Povzetek rezultatov preučitve dodatnega dela, ki ga je opravil organ za upravljanje in organ za potrjevanje za zagotovitev mnenja brez pridržkov.
LIMITATIONS ON THE SCOPE OF THE EXAMINATION BY THE AUDIT AUTHORITY
OMEJITVE OBSEGA PREUČITVE S STRANI REVIZIJSKEGA ORGANA
Details of any factors that have limited the scope of the examination by the audit authority must be reported [3].
Treba je poročati o podrobnostih o dejavnikih, ki so omejili obseg preučitve s strani revizijskega organa [3].
Estimated amounts of expenditure and the Community contribution that are affected must be stated.
Treba je navesti ocenjene zneske izdatkov in prispevka Skupnosti, na katere to vpliva.
REPORTED IRREGULARITIES
SPOROČENE NEPRAVILNOSTI
Confirmation that the procedure for reporting and following up irregularities, including the treatment of systemic problems, has been carried out in accordance with regulatory requirements.
Potrditev, da je bil postopek za poročanje in ukrepanje glede nepravilnosti, vključno z obravnavanjem sistemskih težav, izveden v skladu z zakonskimi zahtevami.
Confirmation of the accuracy of the information given in final report on implementation on the irregularities reported under Article 70(1)(b) of Regulation (EC) No 1198/2006.
Potrditev točnosti informacij v končnem poročilu o izvajanju o nepravilnostih, sporočenih na podlagi člena 70(1)(b) Uredbe (ES) št. 1198/2006.
A list of cases of irregularity regarded as systemic and the amounts of expenditure affected.
Seznam primerov nepravilnosti, ki se štejejo za sistemske, in zneski izdatkov, na katere vplivajo.
(CCI No)
(Številka CCI)
Amount.
Znesek
Other expenditure audited [7]
Drugi izdatki, ki so bili revidirani [7]
Closure declaration
Izjava o zaprtju
I, the undersigned, … representing the (name of the body designated by Member State), have for the operational programme … (name of the operational programme, CCI code number, period) examined the results of the audit work carried out on this programme by or under the responsibility of the audit authority in accordance with the audit strategy (and have carried out the additional work I judged necessary).
Spodaj podpisani, … predstavnik (ime telesa, ki ga določi država članica), sem za operativni program … (ime operativnega programa, številka CCI, obdobje) preučil rezultate revizijskega dela, ki ga je opravil revizijski organ oziroma je bilo opravljeno v njegovi pristojnosti v skladu z revizijsko strategijo [in opravil sem dodatno delo, ki se mi je zdelo potrebno].
The results of the examination and the additional work I have performed are summarised in the attached final control report (which also contains the information required by the annual control reports for the period 1 January 2015 to 31 December 2016).
Rezultati preučitve in dodatnega dela, ki sem ga opravil, so povzeti v priloženem končnem nadzornem poročilu (ki vsebuje tudi informacije, potrebne za letna nadzorna poročila za obdobje od 1. januarja 2015 do 31. decembra 2016).
I have planned and performed this work with a view to obtaining a reasonable assurance as to whether the payment application for the balance of the Community contribution to the programme is correct and valid and the underlying transactions covered by the final statement of expenditure are legal and regular.
To delo sem načrtoval in opravil zaradi pridobitve ustreznega zagotovila ali je zahtevek za izplačilo prispevka Skupnosti za program pravilen in veljaven in ali so s tem povezani poslovni dogodki, zajeti v končnem izkazu o izdatkih, zakoniti in regularni.
The examination was carried out in accordance with the audit strategy in respect of this programme and reported in the attached final control report under Article 61(1)(f) of Regulation (EC) No 1198/2006.
Preučitev je bila opravljena v skladu z revizijsko strategijo glede tega programa in poročilo je v priloženem končnem nadzornem poročilu na podlagi člena 61(1)(f) Uredbe (ES) št. 1198/2006.
There were no limitations on the scope of the examination.
Obseg preučitve ni bil omejen.
(Indicate any limitation on the scope of the examination, for example any systemic problems, weaknesses in the management and control system, lack of supporting documentation, cases under legal proceedings, etc., and estimate the amounts of expenditure and the Community contribution affected.
(Navedite kakršno koli omejitev obsega preučitve, na primer sistemske težave, slabosti sistema upravljanja in nadzora, pomanjkanje spremne dokumentacije, zadeve v sodnih postopkih itd., in ocenite zneske izdatkov in prispevek Skupnosti, na katere to vpliva.
The cases of irregularity and error rates found in the audit work is not such as to preclude an unqualified opinion given the satisfactory way they have been dealt with by the managing authority and the trend in the level of their occurrence over time.
Primeri nepravilnosti in stopenj napak, ugotovljeni v revizijskem delu so taki, da ne preprečujejo izdaje mnenja brez pridržkov, ob navedbi, kako jih je organ za upravljanje uspešno obravnaval in trend ravni pojavljanja.
The cases of irregularity and error rates found in the audit work and the way they have been dealt with by the managing authority are such as to preclude an unqualified opinion.
Primeri nepravilnosti in stopenj napak, ugotovljeni v revizijskem delu in način, kako jih je organ za upravljanje obravnaval, so taki, da preprečujejo izdajo mnenja brez pridržkov.
A list of these cases is provided in the final control report, together with an indication of their possible systemic character and the scale of the problem.
Seznam teh primerov je v končnem nadzornem poročilu, skupaj z navedbo možne sistemske narave in obsega težave.
The amounts of total declared expenditure and public contribution that could be affected are … respectively. As a consequence, the corresponding Community contribution that could be affected is ….
Zneski skupnih prijavljenih izdatkov in javnega prispevka, na katere bi to lahko vplivalo, so … Zato je ustrezni prispevek Skupnosti, na katerega to lahko vpliva …
If there were no limitations on the scope of the examination and the cases of irregularity and error rates and the way they have been dealt with by the managing authority do not preclude an unqualified opinion:
Če obseg preučitve ni bil omejen in primeri nepravilnosti in stopenj napak ter način, kako jih je organ za upravljanje obravnaval, ne preprečujejo izdaje mnenja brez pridržkov:
Based on the examination referred to above, it is my opinion that the final statement of expenditure presents fairly, in all material respects, the expenditure paid under the operational programme, that the application for payment of the balance of the Community contribution to this programme is valid and that the underlying transactions covered by the final statement of expenditure are legal and regular.
Na podlagi zgoraj navedene preučitve menim, da končni izkaz o izdatkih v vseh bistvenih pogledih pošteno predstavlja izdatke, plačane na podlagi operativnega programa, da je zahtevek za izplačilo prispevka Skupnosti za ta program veljaven in da so s tem povezani poslovni dogodki, zajeti k končnem izkazu o izdatkih, zakoniti in regularni.
If there were limitations on the scope of the examination and/or cases of irregularity and error rates and the way they have been dealt with by the managing authority call for a qualified opinion but do not justify an unfavourable opinion for all the expenditure concerned:
Če je bil obseg preučitve omejen in/ali primeri nepravilnosti in stopnje napak ter način, kako jih je organ za upravljanje obravnaval, zahtevajo mnenje s pridržkom, vendar ne utemeljujejo negativnega mnenja za vse zadevne izdatke:
Based on the examination referred to above, it is my opinion that the final statement of expenditure presents fairly, in all material respects, the expenditure paid under the operational programme, that the application for payment of the balance of the Community contribution to this programme is valid and that the underlying transactions covered by the final statement of expenditure are legal and regular, except with regard to the matters referred to at point 2 above and/or to the observations at point 3 regarding the error rates and cases of irregularity and the way they have been dealt with by the managing authority, the impact of which is quantified above.
Na podlagi zgoraj navedene preučitve menim, da končni izkaz o izdatkih v vseh bistvenih pogledih pošteno predstavlja izdatke, plačane na podlagi operativnega programa, da je zahtevek za izplačilo prispevka Skupnosti za ta program veljaven in da so s tem povezani poslovni dogodki, zajeti v končnem izkazu o izdatkih, zakoniti in regularni, razen glede zadev, navedenih v točki 2 zgoraj, in/ali pripomb v točki 3 glede stopenj napak in primerov nepravilnosti ter načina, kako jih je organ za upravljanje obravnaval, vpliv je količinsko opredeljen zgoraj.
I estimate the impact of these qualifications to be … of the total expenditure declared.
Ocenjujem, da je vpliv teh pridržkov … skupnih prijavljenih izdatkov.
If there were major limitations on the scope of the examination error rates and cases of irregularity and the way they have been dealt with by the managing authority are such that no conclusion can be reached on the reliability of the final statement of expenditure without considerable further work:
Če je bil obseg preučitve zelo omejen in so primeri nepravilnosti in stopenj napak ter način, kako jih je organ za upravljanje obravnaval, taki, da ni mogoče sprejeti sklepa o zanesljivosti končnega izkaza o izdatkih brez znatnega nadaljnjega dela:
Based on the examination referred to above, and in particular in view of the matters referred to at point 2 and/or the error rates and cases of irregularity and the fact that they have not been dealt with satisfactorily by the managing authority as reported at point 3, it is my opinion that that the final statement of expenditure does not present fairly, in all material respects, the expenditure paid under the operational programme, that, as a consequence, the application for payment of the balance of the Community contribution to this programme is not valid and that the underlying transactions covered by the final statement of expenditure are not legal and regular.
Na podlagi zgoraj navedene preučitve in zlasti zaradi zadev, navedenih v točki 2 in/ali stopenj napak in primerov nepravilnosti ter dejstva, da jih organ za upravljanje ni uspešno obravnaval, kakor je navedeno v točki 3, menim, da končni izkaz o izdatkih v vseh bistvenih pogledih ne predstavlja pošteno izdatkov, plačanih na podlagi operativnega programa, in da zato zahtevek za izplačilo prispevka Skupnosti za ta program ni veljaven in s tem povezani poslovni dogodki, zajeti v končnem izkazu o izdatkih, niso zakoniti in regularni.
For changes not indicated in earlier annual control reports.
Za spremembe, ki niso navedene v prejšnjih letnih nadzornih poročilih.
For audits not covered by earlier annual control reports.
Za revizije, ki niso zajete v prejšnjih letnih nadzornih poročilih.
Examples of such matters include systemic problems, weaknesses in management and control systems, lack of supporting documents, and cases under legal proceedings.
Primeri takih zadev vključujejo sistemske težave, slabosti sistema upravljanja in nadzora, pomanjkanje spremne dokumentacije in zadeve v sodnih postopkih.
MODEL DECLARATION FOR THE PARTIAL CLOSURE OF THE OPERATIONAL PROGRAMME UNDER ARTICLE 44(5)
VZOREC IZJAVE ZA DELNO ZAPRTJE OPERATIVNEGA PROGRAMA NA PODLAGI ČLENA 44(5)
The managing authority for the programme … (name of the operational programme, CCI code number, period) has submitted a statement of expenditure relating to operations [completed as at … (date up to which operations were completed)/completed between … and … (dates between which operations were completed/and is applying for partial closure of the programme under Article 85(2)(b) of Regulation (EC) No 1198/2006 for these operations.
Organ za upravljanje za program… (ime operativnega programa, številka CCI, obdobje) je predložil izkaz o izdatkih, ki se nanaša na operacije [zaključene dne … (datum, do katerega so bile operacije zaključene)/zaključene od … do … (obdobje, v katerem so bile operacije zaključene/] in za te operacije prosi za delno zaprtje programa na podlagi člena 85(2)(b) Uredbe (ES) št. 1198/2006.
I, the undersigned, representing the (name of the body designated by the Member State), have examined the results of the audit work carried out on this programme as set out in the annual control reports and annual opinions issued under Article 61(1)(e)(i) and (ii) of Regulation (EC) No 1198/2006 for the year/years …
Spodaj podpisani, predstavnik (ime telesa, ki ga določi država članica), sem preučil rezultate revizijskega dela, ki je bilo opravljeno za ta program, kakor je določeno v letnih nadzornih poročilih in letnih mnenjih, izdanih na podlagi člena 61(1)(e)(i) in (ii) Sveta (ES) št. 1198/2006 za leto/leta ….
I have planned and performed this work with a view to obtaining a reasonable assurance as to whether the statement of expenditure concerned is correct and valid and the underlying transactions covered by the statement of expenditure are legal and regular.
To delo sem načrtoval in opravil zaradi pridobitve ustreznega zagotovila ali je izkaz o izdatkih pravilen in veljaven in ali so s tem povezani poslovni dogodki, zajeti v izkazu o izdatkih, zakoniti in regularni.
Based on the examination referred to above, it is my opinion that the statement of expenditure on completed operations submitted by the managing authority for the programme … (name of operational programme, CCI code number, period) for the purpose of partial closure of the programme in respect of operations (completed as at …/completed between … and …) presents fairly, in all material respects, the expenditure paid and that the underlying transactions are legal and regular.
Na podlagi zgoraj navedene preučitve menim, da izkaz o izdatkih za zaključene operacije, ki ga je organ za upravljanje predložil za program … (ime operativnega programa, številka CCI, obdobje) zaradi delnega zaprtja programa glede operacij [zaključenih dne/zaključenih od … do …] v vseh bistvenih pogledih pošteno predstavlja plačane izdatke in da so s tem povezani poslovni dogodki zakoniti in regularni.
CERTIFICATE AND STATEMENT OF EXPENDITURE AND APPLICATION FOR PAYMENT
POTRDILO IN IZKAZ O IZDATKIH TER ZAHTEVEK ZA PLAČILO
Certificate and statement of expenditure and application for interim payment
Potrdilo in izkaz o izdatkih ter zahtevek za vmesno plačilo
European Fisheries Fund
Evropski sklad za ribištvo
Certificate and statement of expenditure and payment application
Potrdilo in izkaz o izdatkih ter zahtevek za plačilo
Commission Decision … of …
Sklep Komisije … z dne …
Commission reference (CCI) No: …
Sklic Komisije (številka CCI): …
Convergence and non-convergence regions: …
Konvergenčne in nekonvergenčne regije: …
representing the certifying authority designated by (1):
predstavnik organa za potrjevanje, ki ga je določil (1):
hereby certify that all expenditure included in the attached statement complies with the criteria for eligibility of expenditure set out in Article 55 of Regulation (EC) No 1198/2006 and has been paid by the beneficiaries on the implementation of the operations selected under the operational programme in accordance with the conditions for granting of public contributions under Article 78 of that Regulation.
potrjujem, da vsi izdatki, vključeni v priložen izkaz, ustrezajo merilom za upravičenost izdatkov, določenim v členu 55 Uredbe (ES) št. 1198/2006 , in so jih upravičenci plačali pri izvajanju operacij, izbranih v okviru operativnega programa v skladu s pogoji za dodelitev javnih prispevkov na podlagi člena 78 iste uredbe.
and amounts to:
in znaša:
(exact figure to two decimal places)
(točna številka na dve decimalni mesti natančno)
The attached statement of expenditure, broken down by priority axis, is based on accounts provisionally closed on
Priloženi izkaz o izdatkih, razčlenjen po prednostnih oseh, temelji na računovodskih evidencah, ki so bile začasno zaprte dne
and forms an integral part of this certificate.
in so sestavni del tega potrdila.
I also certify that operations are progressing in pursuance with the objectives laid down in the Decision and in accordance with Regulation (EC) No 1198/2006, and in particular that:
Potrjujem tudi, da dejavnosti potekajo v skladu s cilji, predpisanimi v Sklepu, in Uredbo (ES) št. 1198/2006 , in zlasti, da:
the expenditure declared complies with the applicable Community and national rules and has been paid in respect of operations selected for funding in accordance with the criteria applicable to the operational programme and the applicable Community and national rules;
so prijavljeni izdatki v skladu z veljavnimi pravili Skupnosti in nacionalnimi pravili in da so bili plačani za operacije, ki so bile izbrane za financiranje v skladu z merili, ki se uporabljajo za operativni program, in v skladu s pravili Skupnosti in nacionalnimi pravili;
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 zanesljivih računovodskih sistemov in temelji na preverljivih spremnih dokumentih;
the underlying transactions are lawful and comply with the rules and the procedures have been followed satisfactorily;
s tem povezani poslovni dogodki so zakoniti in v skladu s pravili, postopki so bili izvedeni zadovoljivo;