natgillin/translations-raw huggingface dataset:
The size of the sample must be determined taking into account the level of assurance provided by the system, and must be sufficient to enable the audit authority to draw valid conclusions (for example low sampling risk) on the effective functioning of the system.’
Velikost vzorca je treba določiti ob upoštevanju stopnje zagotovila sistema in mora zadostovati za revizijski organ, da sprejme ustrezne sklepe (na primer nizko tveganje pri vzorčenju) o učinkovitem delovanju sistema.“
"ANNEX X
"PRILOGA X
CERTIFICATE AND STATEMENT OF EXPENDITURE AND APPLICATION FOR INTERIM PAYMENT
POTRDILO, IZKAZ O IZDATKIH IN ZAHTEVEK ZA VMESNO PLAČILO
Fund or Funds concerned
Zadevni sklad ali skladi
Name of operational programme: …
Ime operativnega programa: …
Commission reference (CCI) No: …
Referenčna št. Komisije (CCI) …
National reference (if any): …
Nacionalna referenca (če je na voljo) …
representing the certifying authority designated by (1)
zastopnik organa za potrjevanje, imenovan po (1)
hereby certify that all expenditure included in the attached statement complies with the criteria for eligibility of expenditure set out in Article 56 of Regulation (EC) No 1083/2006 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 Regulation (EC) No 1083/2006
potrjujem, da vsi izdatki, vključeni v priloženi izkaz, izpolnjujejo merila za upravičenost izdatkov iz člena 56 Uredbe (ES) št. 1083/2006 in so jih plačali upravičenci pri izvajanju operacij, izbranih iz operativnega programa v skladu s pogoji za odobritev javnih prispevkov iz člena 78 Uredbe (ES) št. 1083/2006
and amounts to
in znašajo:
Public procurement rules,
s pravili o javnih naročilih,
Rules on the justification of advances in the framework of state aid under Article 87 of the EC Treaty by expenditure paid out by the beneficiary within a three years deadline;
s pravili o upravičenosti predujmov v okviru državne pomoči v skladu s členom 87 Pogodbe ES z izdatki, ki jih plača upravičenec v roku treh let;
the underlying transactions are lawful and comply with the rules and the procedures have been followed satisfactorily;
so transakcije zakonite in skladne s pravili, postopki pa so bili zadovoljivo upoštevani;
the statement of expenditure and the payment application take account, where applicable, of any amounts recovered (4) and of any interest on late payments received as referred to in Article 70(1)b of Regulation (EC) No 1083/2006 , and of revenue accruing from operations financed under the operational programme;
so v izkazu o izdatkih in zahtevku za plačilo upoštevani, kjer je primerno, vsi izterjani zneski (4), vse zamudne obresti, prejete po členu 70(1)(b) Uredbe (ES) št. 1083/2006, in prihodki, ki so nastali pri operacijah, financiranih v okviru operativnega programa;
In accordance with Article 90 of Regulation (EC) No 1083/2006, 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 100(1) of that Regulation).
V skladu s členom 90 Uredbe (ES) št. 1083/2006 so spremni dokumenti na voljo in bodo še naprej na voljo vsaj tri leta, potem ko Komisija zaključi operativni program (brez poseganja v posebne pogoje iz člena 100(1) navedene uredbe).
Name in capitals, stamp, position and signature of competent authority
Ime z velikimi tiskanimi črkami, žig, položaj in podpis pristojnega organa
Indicate the administrative instrument of designation in accordance with Article 59 of Regulation (EC) No 1083/2006 with any references and the date.
Navedite upravni instrument imenovanja v skladu s členom 59 Uredbe (ES) št. 1083/2006 z ustreznimi referencami in datumom.
Total amount of eligible expenditure paid by beneficiaries.
Skupni znesek upravičenih izdatkov, ki jih plačajo upravičenci.
Article 20(2b) of Regulation (EC) No 1828/2006 shall apply in relation to the exchange rate.
Člen 20(2b) Uredbe (ES) št. 1828/2006 se uporablja v zvezi z menjalnim tečajem.
Operational Programme reference (CCI No): …
Referenca operativnega programa (št. CCI): …
Name of programme: …
Ime programa: …
Total certified eligible expenditure paid: …
Skupni plačani potrjeni upravičeni izdatki: …
Priority Axis 1
Prednostna os 1
Priority Axis 2
Prednostna os 2
Priority Axis 3
Prednostna os 3
Technical assistance: Total
Tehnična pomoč: skupaj
If an operational programme is multi-objective or multi-Fund, the priority axis shall indicate the objective(s) and Fund(s) concerned.
Opomba: Če ima operativni program več ciljev ali več skladov, prednostna os določa zadevni(-e) cilj(-e) in sklad(-e).
This co-financing rate and the method for its calculation are found in the financial table of the operational programme for the priority axis concerned.
Ta stopnja sofinanciranja in metoda za njen izračun se nahajata v finančni preglednici operativnega programa za zadevno prednostno os.
Operational programme reference (CCI) No: …
Referenčna št. operativnega programa (CCI): …
Fund(s): …
Sklad(-i): …
Convergence Objective
Konvergenčni cilj
European Competitiveness and Employment Objective
Evropska konkurenčnost in cilj zaposlovanja
European territorial Cooperation Objective
Cilj evropskega teritorialnega sodelovanja
no more than the maximum amount of assistance from the Funds 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 najvišji znesek pomoči iz skladov, kakor je določeno v odločbi Komisije o potrditvi operativnega programa;
the managing authority has sent the Commission the most recent annual implementation report in accordance with Article 67(1) and (3) of Regulation (EC) No 1083/2006
je organ za upravljanje Komisiji poslal najnovejše letno poročilo o izvajanju v skladu s členom 67(1) in (3) Uredbe (ES) št. 1083/2006;
has been forwarded by the managing authority within the time limit laid down
organ za upravljanje jo je poslal v določenem roku
there is no reasoned opinion by the Commission in respect of an infringement under Article 226 of the EC 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 ES v zvezi z operacijo(-ami), pri kateri(-h) so izdatki navedeni v zahtevku za plačilo.
Designated body
Pristojni organ
Bank account No
Št. bančnega računa
Holder of account (where not the same as the designated body)
Imetnik računa (če je drug kot pristojni organ)
Rules on the justification of advances in the framework of state aid under Article 87 of the EC Treaty by expenditure paid out by the beneficiary within a three years deadline,
s pravili o upravičenosti predujmov v okviru državne pomoči v skladu s členom 87 Pogodbe ES z izdatki, ki jih plača upravičenec v roku treh let,
the statement of expenditure and the payment application take account, where applicable, of any amounts recovered (4) and of any interest on late payments received as referred to in Article 70(1)b of Regulation (EC) No 1083/2006, and of revenue accruing from operations financed under the operational programme;
so v izkazu o izdatkih in zahtevku za plačilo upoštevani, kjer je primerno, vsi izterjani zneski (4), vse zamudne obresti, prejete po členu 70(1)(b) Uredbe (ES) št. 1083/2006, in prihodki, ki so nastali pri operacijah, financiranih v okviru operativnega programa;
Operational Programme reference No (CCI No): …
Referenčna št. operativnega programa (št. CCI): …
Date of final closure of accounts: … Date of submission to the Commission: …
Datum dokončnega zaključka poslovnih knjig: … Datum predložitve Komisiji: …
Total certified eligible expenditure paid:
Skupni plačani potrjeni upravičeni izdatki: …
Technical assistance: total
Tehnična pomoč: skupaj
Expenditure in the scope of the ERDF in the grand total where an operational programme is co-financed by the ESF (2)
Izdatki na področju uporabe ESRR v skupni vsoti, če operativni program sofinancira ESS (2)
Expenditure in the scope of the ESF in the grand total where an operational programme is co-financed by the ERDF
Izdatki na področju uporabe ESS v skupni vsoti, če operativni program sofinancira ESRR
If an operational programme is multi-objective or multi-fund, the priority axis shall indicate the objective(s) and Fund(s) concerned.
Opomba: Če ima operativni program več ciljev ali več skladov, prednostna os določa zadevni(-e) cilj(-e) in sklad(-e).
Regional competitiveness and Employment Objective
Evropska konkurenčnost in cilj zaposlovanja
the final implementation report for the operational programme in accordance with Article 67 of Regulation (EC) No 1083/2006
je končno poročilo o izvajanju operativnega programa v skladu s členom 67 Uredbe (ES) št. 1083/2006
a closure declaration referred to in Article 62(1)(e) of Regulation (EC) No 1083/2006
je izjava o zaključitvi iz člena 62(1)(e) Uredbe (ES) št. 1083/2006
there is no reasoned opinion by the Commission in respect of an infringement under Article 226 of the EC Treaty, as regards the operation(s) for which the expenditure is declared in the application for payment in question
ni utemeljenega mnenja Komisije glede kršitve po členu 226 Pogodbe ES v zvezi z operacijo(-ami), pri kateri(-h) so izdatki navedeni v zadevnem zahtevku za plačilo
Designated body.
Pristojni organ
Bank account No.
Št. bančnega računa
Holder of account (where not the same as the designated body).
Imetnik računa (če je drug kot pristojni organ)
ANNUAL STATEMENT ON WITHDRAWN AND RECOVERED AMOUNTS, PENDING RECOVERIES AND IRRECOVERABLE AMOUNTS (ARTICLE 20(2))
LETNI IZKAZ O UMAKNJENIH IN IZTERJANIH ZNESKIH, NEREŠENIH IZTERJAVAH TER NEIZTERLJIVIH ZNESKIH (ČLEN 20(2))
WITHDRAWALS AND RECOVERIES DEDUCTED FROM STATEMENTS OF EXPENDITURE DURING THE YEAR 20…
UMAKNJENI IN IZTERJANI ZNESKI MED LETOM 20.., ODŠTETI OD IZKAZOV O IZDATKIH
withdrawals [1]
Umaknjeni zneski [1]
recoveries [2]
Izterjani zneski [2]
Total amount of expenditure paid by beneficiaries withdrawn [3]
Skupni znesek umaknjenih izdatkov, ki jih plačajo upravičenci [3]
Corresponding public contribution withdrawn [4]
Umaknjeni ustrezni javni prispevek [4]
Total amount of expenditure withdrawn relating to irregularities reported under Art. 28(1) of Regulation (EC) No 1828/2006 [5]
Skupni znesek izdatkov, umaknjenih v zvezi z nepravilnostmi, sporočenimi v skladu s členom 28(1) Uredbe (ES) št. 1828/2006 [5]
Amount of corresponding public contribution withdrawn relating to irregularities reported under Art. 28(1) of Regulation (EC) No 1828/2006 [6]
Skupni znesek ustreznega javnega prispevka, umaknjenega v zvezi z nepravilnostmi, sporočenimi v skladu s členom 28(1) Uredbe (ES) št. 1828/2006 [6]
Public contribution recovered [7]
Izterjani javni prispevek [7]
Total amount of expenditure paid by beneficiaries [8]
Skupni znesek izdatkov, ki jih plačajo upravičenci [8]
Amount of public contribution recovered relating to irregularities reported under Art. 28(1) of Regulation (EC) No 1828/2006 [9]
Skupni znesek ustreznega javnega prispevka, izterjanega v zvezi z nepravilnostmi, sporočenimi v skladu s členom 28(1) Uredbe (ES) št. 1828/2006 [9]
Total amount of expenditure relating to irregularities reported under Art. 28(1) of Regulation (EC) No 1828/2006 [10]
Skupni znesek izdatkov v zvezi z nepravilnostmi, sporočenimi v skladu s členom 28(1) Uredbe (ES) št. 1828/2006 [10]
Public contribution to be recovered [11]
Javni prispevek za izterjavo [11]
Total amount of eligible expenditure paid by beneficiaries [12]
Skupni znesek upravičenih izdatkov, ki so jih plačali upravičenci [12]
Total amount of expenditure relating to irregularities reported under Art. 28(1) of Regulation (EC) No 1828/2006 [13]
Skupni znesek izdatkov v zvezi z nepravilnostmi, sporočenimi v skladu s členom 28(1) Uredbe (ES) št. 1828/2006 [13]
Amount of public contribution to be recovered relating to irregularities reported under Art. 28(1) of Regulation (EC) No 1828/2006 [14]
Znesek ustreznega javnega prispevka za izterjavo v zvezi z nepravilnostmi, sporočenimi v skladu s členom 28(1) Uredbe (ES) št. 1828/2006 [14]
IRRECOVERABLE AMOUNTS AS AT 31.12.20..
NEIZTERLJIVI ZNESKI DO 31.12.20..
Name of operation
Ime operacije
Irregularity identification number if applicable [15]
Identifikacijska številka operacije, če se uporablja [15]
Public contribution declared as irrecoverable [16]
Javni prispevek, prijavljen kot neizterljiv [16]
Total expenditure paid by beneficiaries declared as irrecoverable [17]
Skupni izdatki, ki jih plačajo upravičenci in so prijavljeni kot neizterljivi [17]
Date of last payment of public contribution to beneficiary
Datum zadnjega plačila javnega prispevka upravičencu
Date of establishment of irrecoverability
Datum ugotovitve neizterljivosti
Reason for irrecoverability
Vzroki za neizterljivost
Recovery measures taken including date of recovery order
Sprejeti ukrepi za izterjavo, vključno z datumom naloga za izterjavo
Indicate whether the Community share should be borne by the budget of the European Union (Y/N) [18]
Navedite, ali naj se delež Skupnosti krije iz proračuna Evropske unije (DA/NE) [18]
Part A) of the table (withdrawals) is completed relating to expenditure already declared to the Commission and which has been withdrawn from the programme following detection of the irregularity.
Del A) preglednice (umaknjeni zneski) se izpolni glede na izdatke, ki so že prijavljeni Komisiji in so bili umaknjeni iz programa po ugotovljeni nepravilnosti.
In this case the tables 2 and 3 of this annex will not need to be completed.
V tem primeru ni treba izpolniti preglednic 2 in 3 v tej prilogi.
Part B) of the table (recoveries) is completed relating to expenditure which was left for the time being in the programme pending outcome of recovery proceedings and which has been deducted following recovery.
Del B) preglednice (izterjani zneski) se izpolni glede na izdatke, ki so trenutno ostali v programu do zaključka postopka za izterjavo in ki so bili odšteti po izterjavi.
This amount is the total amount of expenditure already declared to the Commission which was affected by irregularities and which has been withdrawn.
Ta znesek je skupni znesek izdatkov, ki so bili že prijavljeni Komisiji, so vsebovali nepravilnosti in so bili umaknjeni.
This column has to be completed where the contribution of the Funds is calculated with reference to public eligible expenditure.
Ta stolpec je treba izpolniti, kadar so prispevki skladov izračunani v zvezi z upravičenimi javnimi izdatki.
This amount is the part of the amount in column b) which has been reported as irregular under the reporting procedures laid down in Article 28 of Regulation (EC) No 1828/2006.
Ta znesek je del zneska v stolpcu b), ki je bil v skladu s postopki poročanja iz člena 28 Uredbe (ES) št. 1828/2006 sporočen kot nepravilen.
This is the amount of public contribution effectively recovered from the beneficiary.
To je znesek javnega prispevka, ki je bil učinkovito izterjan od upravičenca.
This amount is the amount of expenditure paid by the beneficiary corresponding to the public contribution in column f).
To je znesek izdatkov, ki jih plačajo upravičenci in ustrezajo javnemu prispevku v stolpcu f).
This amount relates to the part of the amount in column f) which has been reported as irregular under the reporting procedures laid down in Article 28 of Regulation (EC) No 1828/2006.
Ta znesek se nanaša na del zneska v stolpcu f), ki je bil v skladu s postopki poročanja iz člena 28 Uredbe (ES) št. 1828/2006 sporočen kot nepravilen.
This amount relates to the part of the amount in column g) which has been reported as irregular under the procedures laid down in Article 28 of Regulation (EC) No 1828/2006.
Ta znesek se nanaša na del zneska v stolpcu g), ki je bil v skladu s postopki iz člena 28 Uredbe (ES) št. 1828/2006 sporočen kot nepravilen.
This is the public contribution subject to recovery proceedings at the level of the beneficiary.
To je javni prispevek, za katerega veljajo postopki izterjave na ravni upravičenca.
This is the amount of the amount of expenditure paid by the beneficiary corresponding to the public contribution in column c).
To je znesek od zneska izdatkov, ki ga plača upravičenec in ustreza javnemu prispevku v stolpcu c).
This amount relates to the part of the amount in column d) which has been reported as irregular under the reporting procedures laid down in Article 28 of Regulation (EC) No 1828/2006.
Ta znesek se nanaša na del zneska v stolpcu d), ki je bil v skladu s postopki poročanja iz člena 28 Uredbe (ES) št. 1828/2006 sporočen kot nepravilen.
This amount relates to the part of the amount in column c) which has been reported as irregular under the reporting procedures laid down in Article 28 of Regulation (EC) No 1828/2006.
Ta znesek se nanaša na del zneska v stolpcu c), ki je bil v skladu s postopki poročanja iz člena 28 Uredbe (ES) št. 1828/2006 sporočen kot nepravilen.
This is the reference number attributed to the irregularity or other identification referred to in Article 14(3) of Regulation (EC) No 1828/2006.
To je referenčna številka, dodeljena nepravilnosti, ali druga identifikacija iz člena 14(3) Uredbe (ES) št. 1828/2006.
This is the amount of public contribution paid by the beneficiary for which it was established that recovery could not be carried out or for which recovery is not expected to take place.
To je znesek javnega prispevka, ki ga plača upravičenec in za katerega je bilo ugotovljeno, da se izterjava ne more izvesti ali se ne pričakuje, da bo izvedena.
This amount is the amount of expenditure paid by the beneficiary corresponding to the public contribution in column (e).
To je znesek izdatkov, ki ga plača upravičenec in ustreza javnemu prispevku v stolpcu (e).
Community share is calculated by applying the co-financing rate at the level of the priority axis either with reference to column (e) or (f) pursuant to Article 53(1)(a) or (b) of Regulation (EC) No 1083/2006."
Delež Skupnosti je izračunan z uporabo stopnje sofinanciranja na ravni prednostne osi, bodisi s sklicevanjem na stolpec (e) bodisi na stolpec (f) v skladu s členom 53(1)(a) ali (b) Uredbe Sveta (ES) št. 1083/2006."
Operational Programme reference (CCI No):… Name of programme:…
Referenca operativnega programa (št. CCI): …
Date of submission to the Commission: …
Ime programa: …
Total certified expenditure of operations completed between ../../….
Datum predložitve Komisiji:…
And 31/12 [year]: …
Skupni potrjeni izdatki za operacije, zaključene med ../../…. in 31.12. [leto]: …
Total amount of eligible expenditure paid by beneficiaries and certified
Skupni znesek upravičenih izdatkov, ki so jih plačali upravičenci in so potrjeni
Information on the physical progress of the Operational Programme
Informacije o fizičnem napredku operativnega programa:
For each quantified indicator and in particular the core indicators:
Za vsak merljiv kazalnik in zlasti za osnovne kazalnike:
Achievement [1]
Dosežek [1]
Target [2]
Cilj [2]
Baseline [3]
Izhodišče [3]
ESF type expenditure in the grand total where the operational programme is co-financed by the ERDF [4]
Izdatki v zvezi z ESS v skupni vsoti, če operativni program sofinancira ESRR [4]
ERDF type expenditure in the grand total where the operational programme is co-financed by the ESF [4]
Izdatki v zvezi z ESRR v skupni vsoti, če operativni program sofinancira ESS [4]
For operational programmes receiving a contribution of the ERDF under the specific allocation for outermost regions: the breakdown of the expenditure between operational costs and investments in infrastructures.
Za operativne programe, ki prejemajo prispevek ESRR v skladu s posebno dodelitvijo za najbolj oddaljene regije: razčlenitev izdatkov po stroških poslovanja in naložbah v infrastrukture.
Information on the use made of assistance repaid or re-used following cancellation of assistance as referred to in Articles 57 and 98(2) of Regulation (EC) No 1083/2006.
Informacije o uporabi povrnjene ali ponovno uporabljene pomoči po preklicu pomoči iz členov 57 in 98(2) Uredbe (ES) št. 1083/2006.
For ESF co-financed operational programmes: information required by Article 10 of Regulation (EC) No1081/2006.
Za operativne programe, ki jih sofinancira ESS: informacije v skladu s členom 10 Uredbe (ES) št. 1081/2006.
Any significant problems encountered in implementing the operational programme, including a summary of serious problems identified under the procedure in Article 62(1)(d)(i) of Regulation (EC) No 1083/2006, where appropriate, as well as any measures taken by the managing authority or the monitoring committee to solve the problems.
Kakršne koli večje težave, ki so nastopile pri izvajanju operativnega programa, vključno s povzetkom resnih težav, ugotovljenih pri postopku iz člena 62(1)(d)(i) Uredbe (ES) št. 1083/2006, kjer je to primerno, in ukrepi, ki jih je sprejel organ za upravljanje ali nadzorni odbor, da težave odpravi.
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 ne izhajajo neposredno iz pomoči operativnega programa in imajo neposreden učinek na izvajanje programa (kot zakonodajne spremembe ali nepričakovani socialno-ekonomski razvoj).
Complementarity with other instruments
Usklajenost z drugimi instrumenti Skupnosti
Monitoring and evaluation measures taken by the management authority or the monitoring committee, including difficulties encountered and steps taken to solve them.
Ukrepi za spremljanje in ocenjevanje, ki jih je sprejel organ za upravljanje ali nadzorni odbor, vključno s težavami, ki so nastopile, in ukrepi za odpravo teh težav.
Information on the physical progress of the priority
Informacije o fizičnem napredku prednostne naloge
For each quantified indicator in the priority axis and in particular the core indicators:
Za vsak merljiv kazalnik na prednostni osi in zlasti za osnovne kazalnike:
Achievement [5]
Dosežek [5]
Target [6]
Cilj [6]
Baseline [7]
Izhodišče [7]
Analysis of the achievements using the financial information (point 2.1.2) and physical indicators (point 3.1.1) and other relevant information.
Analiza dosežkov z uporabo finančnih informacij (točka 2.1.2) in fizičnih kazalnikov (točka 3.1.1) ter druge ustrezne informacije.
Analysis of the use of the Funds in accordance with Article 34(2) of Regulation (EC) No 1083/2006.
Analiza uporabe skladov v skladu s členim 34(2) Uredbe (ES) št. 1083/2006.
For ESF programmes, information required in Article 10 of Regulation (EC) No 1081/2006.
Za programe ESS: informacije iz člena 10 Uredbe (ES) št. 1081/2006.
Information on any significant problems encountered in implementing the priority, including a summary of serious problems identified pursuant to the procedure in Article 62(1)(d)(i) of Regulation (EC) No 1083/2006, where appropriate, as well as any measures taken by the managing authority or the monitoring committee to solve the problems.
Informacije o kakršnih koli večjih težavah, ki so nastopile pri izvajanju prednostne naloge, vključno s povzetkom resnih težav, ugotovljenih pri postopku iz člena 62(1)(d)(i) Uredbe (ES) št. 1083/2006, kjer je to primerno, in ukrepi, ki jih je sprejel organ za upravljanje ali nadzorni odbor, da težave odpravi.
a description of how the actions supported by the ESF are consistent with and contribute to the actions undertaken in pursuance of the European Employment Strategy within the framework of the national reform programmes and national action plans for social inclusion,
Opis, kako so ukrepi, ki jih podpira ESS, skladni z ukrepi, sprejetimi v skladu z evropsko strategijo zaposlovanja v okviru nacionalnih programov reform in nacionalnih akcijskih načrtov za socialno vključenost, in kako k tem ukrepom prispevajo.