natgillin/translations-raw huggingface dataset:
Each Member State shall designate, for each operational programme, a national, regional or local public authority or body or a private body as managing authority.
Vsaka država članica kot organ upravljanja za vsak operativni program imenuje nacionalni, regionalni ali lokalni javni organ ali telo ali zasebno telo.
The same managing authority may be designated for more than one operational programme.
Isti organ upravljanja se lahko imenuje za več kot en operativni program.
The Member State shall designate, for each operational programme, a national, regional or local public authority or body as a certifying authority, without prejudice to paragraph 3.
Država članica kot organ za potrjevanje vsakega operativnega programa brez poseganja v odstavek 3 imenuje nacionalni, regionalni ali lokalni javni organ ali telo.
The same certifying authority may be designated for more than one operational programme.
Isti organ za potrjevanje se lahko imenuje za več kot en operativni program.
The Member State may designate for an operational programme a managing authority, which is a public authority or body, to carry out, in addition, the functions of the certifying authority.
Država članica lahko za operativni program imenuje organ upravljanja, ki je javni organ ali telo, in ga hkrati pooblasti za opravljanje nalog organa za potrjevanje.
The Member State shall designate, for each operational programme, a national, regional or local public authority or body, functionally independent from the managing authority and the certifying authority, as audit authority.
Država članica kot revizijski organ vsakega operativnega programa imenuje nacionalni, regionalni ali lokalni javni organ ali telo, ki je funkcionalno neodvisen od organa upravljanja in organa za potrjevanje.
The same audit authority may be designated for more than one operational programme.
Isti revizijski organ se lahko imenuje za več operativnih programov.
In the case of the Funds relating to the Investment for growth and jobs goal and in the case of the EMFF, provided that the principle of separation of functions is respected, the managing authority, the certifying authority, where applicable, and the audit authority may be part of the same public authority or body.
V primeru skladov, ki se nanašajo na cilj "naložbe za rast in delovna mesta" in v primeru ESPR, so lahko pod pogojem, da se ob upoštevanju načela ločevanja nalog organ upravljanja, organ za potrjevanje in, če je ustrezno, revizijski organ del istega javnega organa ali telesa.
Where the total amount of support from the Funds to an operational programme exceeds EUR 250000000 or from the EMFF exceeds EUR 100000000, the audit authority may be part of the same public authority or body as the managing authority either if, pursuant to the applicable provisions for the previous programming period, the Commission has informed the Member State prior to the date of adoption of the operational programme concerned of its conclusion that it can rely principally on its audit opinion, or if the Commission is satisfied on the basis of the experience of the previous programming period that the institutional organisation and accountability of the audit authority provide adequate guarantees of its functional independence and reliability.
Kadar skupni znesek podpore iz skladov za operativni program presega 250000000 EUR ali pri katerih skupni znesek podpore iz ESPR presega 100000000 EUR, je revizijski organ lahko del istega javnega organa ali telesa kot organ upravljanja, če je Komisija v skladu z veljavnimi določbami za predhodno programsko obdobje pred datumom sprejetja zadevnega operativnega programa obvestila države članice o svoji odločitvi, da se lahko predvsem opre na svoje revizijsko mnenje, ali če je na podlagi izkušenj iz predhodnega programskega obdobja prepričana, da sta institucionalna organiziranost in odgovornost revizijskega organa zadostno jamstvo za njegovo funkcionalno neodvisnost in zanesljivost.
The Member State may designate one or more intermediate bodies to carry out certain tasks of the managing or the certifying authority under the responsibility of that authority.
Država članica lahko imenuje enega ali več posredniških organov s pristojnostjo izvajanja nekaterih nalog organa upravljanja ali organa za potrjevanje pod.
The relevant arrangements between the managing authority or certifying authority and the intermediate bodies shall be formally recorded in writing.
Ustrezne ureditve med organom upravljanja ali organom za potrjevanje ter posredniškimi organi se formalno pisno zabeležijo.
The Member State or the managing authority may entrust the management of part of an operational programme to an intermediate body by way of an agreement in writing between the intermediate body and the Member State or managing authority (a 'global grant').
Država članica ali organ upravljanja lahko zaupata upravljanje dela operativnega programa posredniškemu organu na podlagi pisnega sporazuma med posredniškim organom in državo članico ali organom upravljanja (v nadaljnjem besedilu: globalna nepovratna sredstva).
The intermediate body shall provide guarantees of its solvency and competence in the domain concerned, as well as of its administrative and financial management capacity.
Posredniški organ zagotovi jamstva o svoji plačilni sposobnosti in pristojnosti na zadevnem področju kot tudi za svojo upravno usposobljenost in usposobljenost za finančno upravljanje.
The Member State may, at its own initiative, designate a coordinating body whose responsibility shall be to liaise with and provide information to the Commission, to coordinate activities of the other relevant designated bodies and to promote the harmonised application of applicable law.
Države članice lahko na lastno pobudo imenujejo usklajevalni organ, ki je pristojen za zveze s Komisijo in obveščanje Komisije, usklajevanje dejavnosti drugih zadevnih imenovanih organov in spodbujanje usklajene uporabe veljavnega prava.
The Member State shall lay down in writing rules governing its relationship with the managing authorities, certifying authorities and audit authorities, the relations between such authorities, and the relationship of such authorities with the Commission.
Država članica pisno določi pravila, ki urejajo njeno razmerje do organov upravljanja, organi za potrjevanje in revizijskimi organi, razmerje do takih organov ter razmerje takih organov do Komisije.
Procedure for the designation of the managing authority and the certifying authority
Postopek za imenovanje organa upravljanja in organa za potrjevanje
The Member State shall notify the Commission of the date and form of the designations, which shall be carried out at an appropriate level, of the managing authority and, where appropriate, of the certifying authority prior to the submission of the first application for interim payment to the Commission.
Preden država članica Komisiji predloži prvi zahtevek za vmesno plačilo, Komisijo obvesti o datumu in obliki imenovanj organa upravljanja in po potrebi organa za potrjevanje, ki se izvedeta na ustrezni ravni.
The designations referred to in paragraph 1 shall be based on a report and an opinion of an independent audit body that assesses the fulfilment by the authorities of the criteria relating to the internal control environment, risk management, management and control activities, and monitoring set out in Annex XIII.
Imenovanji iz odstavka 1 temeljita na poročilu in mnenju neodvisnega revizijskega organa, ki oceni, ali imenovana organa izpolnjujeta merila v zvezi z notranjim nadzorom, obvladovanjem tveganj, dejavnostmi upravljanja in nadzornimi dejavnostmi in spremljanjem iz Priloge XIII.
The independent audit body shall be the audit authority, or another public or private law body with the necessary audit capacity, which is independent of the managing authority and, where applicable, of the certifying authority, and which shall carry out its work taking account of internationally accepted audit standards.
Neodvisni revizijski organ je revizijski organ ali druga oseba javnega ali zasebnega prava s potrebnimi revizijskimi zmogljivostmi, ki je neodvisna od organa upravljanja in, kjer je to ustrezno, od organa za potrjevanje, in ki svoje delo opravlja v skladu z mednarodno sprejetimi revizijskimi standardi.
Where the independent audit body concludes that the part of the management and control system, concerning the managing authority or the certifying authority, is essentially the same as for the previous programming period, and that there is evidence, on the basis of audit work done in accordance with the relevant provisions of Regulation (EC) No 1083/2006 and Council Regulation (EC) No 1198/2006 [38], of their effective functioning during that period, it may conclude that the relevant criteria are fulfilled without carrying out additional audit work.
Kadar neodvisni revizijski organ ugotovi, da je del sistema upravljanja in nadzora, ki zadeva organ upravljanja ali organ za potrjevanje, v bistvu enak kot za predhodno programsko obdobje in da na podlagi revizije, opravljene v skladu z zadevnimi določbami Uredbe (ES) št. 1083/2006 in Uredbe Sveta (ES) št. 1198/2006 [39], obstajajo dokazi o njegovem uspešnem delovanju med navedenim obdobjem, lahko brez dodatne revizije sklene, da so zadevna merila izpolnjena.
Where the total amount of support from the Funds to an operational programme exceeds EUR 250000000 or from the EMFF exceeds EUR 100000000, the Commission may request, within one month of notification of the designations referred to in paragraph 1, the report and the opinion of the independent audit body referred to in paragraph 2 and the description of the functions and procedures in place for the managing authority or, where appropriate, the certifying authority.
Kadar skupni znesek podpore za operativni program iz skladov presega 250000000 EUR ali iz ESPR presega 100000000 EUR, lahko Komisija v enem mesecu po prejemu obvestila o imenovanju iz odstavka 1 zahteva poročilo in mnenje neodvisnega revizijskega organa iz odstavka 2 ter opis nalog in postopkov, vzpostavljenih za organ upravljanja ali po potrebi organ za potrjevanje.
The Commission shall decide whether to request those documents on the basis of its risk assessment, taking into account information on significant changes in the functions and procedures of the managing authority or, where appropriate, the certifying authority compared to those in place for the previous programming period, and relevant evidence of their effective functioning.
Komisija na podlagi svoje ocene tveganja odloči, ali bo zahtevala te dokumente, pri tem pa upošteva informacije o bistvenih spremembah nalog in postopkov organa upravljanja ali po potrebi organa za potrjevanje v primerjavi z nalogami in postopki, določenimi za predhodno programsko obdobje, ter zadevne dokaze o njihovem uspešnem delovanju.
The Commission may make observations within two months of receipt of the documents referred to in the first subparagraph.
Komisija lahko da pripombe v dveh mesecih po prejemu dokumentov iz prvega pododstavka.
Without prejudice to Article 83, the examination of those documents shall not interrupt the treatment of applications for interim payments.
Brez poseganja v uporabo člena 83 preučitev teh dokumentov ne prekinja obravnave zahtevkov za vmesna plačila.
Where the total amount of support from the Funds to an operational programme exceeds EUR 250000000 or from the EMFF exceeds EUR 100000000 and there are significant changes in the functions and procedures of the managing authority or, where appropriate, of the certifying authority compared to those in place for the previous programming period, the Member State may, at its own initiative, submit to the Commission, within two months of the notification of the designations referred to in paragraph 1, the documents referred to in paragraph 3.
Kadar skupni znesek podpore za operativni program iz skladov presega 250000000 EUR ali iz ESPR presega 100000000 EUR in pride do bistvenih sprememb nalog in postopkov organa upravljanja ali po potrebi organa za potrjevanje v primerjavi z nalogami in postopki, določenimi za predhodno programsko obdobje, lahko država članica na lastno pobudo v dveh mesecih po prejemu obvestila o imenovanju iz odstavka 1 Komisiji predloži dokumente iz odstavka 3.
The Commission shall make observations on those documents within three months of their receipt.
Komisija v treh mesecih po prejemu teh dokumentov predloži pripombe nanje.
Where existing audit and control results show that the designated authority no longer fulfils the criteria referred to in paragraph 2, the Member State shall, at an appropriate level, fix, according to the severity of the problem, a period of probation, during which the necessary remedial action shall be taken.
Kadar iz obstoječih rezultatov revizije in nadzora izhaja, da imenovani organ ne izpolnjuje več meril iz odstavka 2, država članica na ustrezni ravni glede na resnost problema določi preizkusno obdobje, med katerim se sprejme potrebni sanacijski ukrep.
Where the designated authority fails to implement the required remedial action within the period of probation determined by the Member State, the Member State, at an appropriate level, shall end its designation.
Kadar imenovani organ ne izvede zahtevanega sanacijskega ukrepa v preizkusnem obdobju, ki ga je določila država članica, država članica na ustrezni ravni prekliče njegovo imenovanje.
The Member State shall notify the Commission without delay when a designated authority is put under probation, providing information on the respective period of probation, when, following implementation of remedial actions, the probation is ended, as well as when the designation of an authority is ended.
Država članica nemudoma uradno obvesti Komisijo o tem, da je imenovani organ na preizkusu in ji predloži informacije o zadevnem preizkusnem obdobju, o zaključku preizkusnega obdobja zaradi uveljavitve sanacijskih ukrepov in preklicu imenovanja organa.
The notification that a designated body is put on probation by the Member State, without prejudice to the application of Article 83, shall not interrupt the treatment of applications for interim payments.
Brez poseganja v uporabo člena 83 predložitev teh dokumentov ne prekinja obravnave zahtevkov za vmesna plačila.
Where the designation of a managing authority or a certifying authority is ended, Member States shall designate, in accordance with the procedure provided for in paragraph 2, a new body, to take over the functions of the managing authority or of the certifying authority, and shall notify the Commission thereof.
Kadar se imenovanje organa upravljanja ali organa za potrjevanje prekliče, država članica v skladu s postopkom, predvidenim v odstavku 2 imenuje nov organ, ki po imenovanju prevzame naloge organa upravljanja ali organa za potrjevanje, in o tem uradno obvesti Komisijo.
The Commission shall, in order to ensure uniform conditions for the implementation of this Article, adopt implementing acts concerning the model for the report and opinion of the independent audit body and the description of the functions and procedures in place for the managing authority and, where appropriate, the certifying authority.
Komisija za zagotovitev enotnih pogojev za izvajanje tega člena sprejme izvedbene akte v zvezi z vzorcem poročila in mnenjem neodvisnega revizijskega organa ter opisom nalog in postopkov, določenih za organ upravljanja ali po potrebi organ za potrjevanje.
The managing authority shall be responsible for managing the operational programme in accordance with the principle of sound financial management.
Organ upravljanja je odgovoren za upravljanje operativnega programa v skladu z načelom dobrega finančnega poslovodenja.
As regards the management of the operational programme, the managing authority shall:
Kar zadeva upravljanje operativnega programa, organ upravljanja:
support the work of the monitoring committee referred to in Article 47 and provide it with the information it requires to carry out its tasks, in particular data relating to the progress of the operational programme in achieving its objectives, financial data and data relating to indicators and milestones;
podpira delo odbora za spremljanje iz člena 47 in mu zagotavlja informacije, ki jih odbor zahteva za izvajanje svojih nalog, zlasti podatke o napredku operativnega programa pri doseganju ciljev, finančne podatke in podatke v zvezi s kazalniki in mejniki;
draw up and, after approval by the monitoring committee, submit to the Commission annual and final implementation reports referred to in Article 50;
pripravi letna in končno poročilo o izvajanju iz člena 50 ter jih potem, ko jih potrdi odbor za spremljanje, predloži Komisiji;
make available to intermediate bodies and beneficiaries information that is relevant to the execution of their tasks and the implementation of operations respectively;
posredniškim organom in upravičencem da na voljo informacije, pomembne za izvajanje njihovih nalog in izvajanje operacij;
establish a system to record and store in computerised form data on each operation necessary for monitoring, evaluation, financial management, verification and audit, including data on individual participants in operations, where applicable;
vzpostavi sistem za računalniško beleženje in shranjevanje podatkov o posamezni operaciji, potrebnih za spremljanje, vrednotenje, finančno upravljanje, preverjanje in revizijo, vključno s podatki o posameznih udeležencih v operacijah, če je primerno;
ensure that the data referred to in point (d) is collected, entered and stored in the system referred to in point (d), and that data on indicators is broken down by gender where required by Annexes I and II of the ESF Regulation.
zagotavlja, da se podatki iz točke (d) zberejo, vnesejo in shranijo v sistem iz točke (d) ter da se podatki o kazalnikih razčlenijo po spolu, če se to zahteva v prilogah I in II uredbe o ESS.
As regards the selection of operations, the managing authority shall:
Kar zadeva izbiro operacije, organ upravljanja:
draw up and, once approved, apply appropriate selection procedures and criteria that:
pripravi in po odobritvi uporablja ustrezne izbirne postopke in merila, ki:
ensure the contribution of operations to the achievement of the specific objectives and results of the relevant priority;
zagotavljajo, da operacije prispevajo k doseganju posebnih ciljev in rezultatov zadevnih prednostnih nalog;
are non-discriminatory and transparent;
so nediskriminatorni in pregledni;
take into account the general principles set out in Articles 7 and 8;
upoštevajo splošna načela iz členov 7 in 8;
ensure that a selected operation falls within the scope of the Fund or Funds concerned and can be attributed to a category of intervention or, in the case of the EMFF, a measure identified in the priority or priorities of the operational programme;
zagotavlja, da se izbrana operacija uvrsti na področje uporabe zadevnega sklada ali skladov in da jo je mogoče vključiti v kategorijo intervencije ali v primeru ESPR ukrepa iz prednostne naloge ali prednostih nalog operativnega programa;
ensure that the beneficiary is provided with a document setting out the conditions for support for each operation including the specific requirements concerning the products or services to be delivered under the operation, the financing plan, and the time-limit for execution;
zagotovi, da se upravičencu da na voljo dokument, v katerem so navedeni pogoji za podporo za posamezno operacijo, vključno s posebnimi zahtevami za izdelke ali storitve, ki se zagotovijo v okviru operacije, finančnim načrtom in rokom izvedbe;
satisfy itself that the beneficiary has the administrative, financial and operational capacity to fulfil the conditions referred to in point (c) before approval of the operation;
pred odobritvijo dejavnosti se prepriča, ali ima upravičenec upravne, finančne in operativne zmogljivosti za izpolnitev pogojev iz točke (c);
satisfy itself that, where the operation has started before the submission of an application for funding to the managing authority, applicable law relevant for the operation has been complied with;
če se je operacija začela izvajati pred predložitvijo zahtevka za financiranje organu upravljanja, se prepriča, ali je bila upoštevana veljavna zakonodaja, pomembna za operacijo;
ensure that operations selected for support from the Funds or the EMFF do not include activities which were part of an operation which has been or should have been subject to a procedure of recovery in accordance with Article 71 following the relocation of a productive activity outside the programme area;
zagotovi, da izbrane operacije za podporo iz skladov ne vključujejo operacije, ki so bile ali bi morale biti v postopku izterjave v skladu s členom 71 po preselitvi proizvodne dejavnosti zunaj programskega območja;
determine the categories of intervention or, in the case of the EMFF, the measures to which the expenditure of an operation shall be attributed.
določi kategorijo intervencij ali v primeru ESPR ukrepov, katerim se pripišejo izdatki operacije.
As regards the financial management and control of the operational programme, the managing authority shall:
Kar zadeva finančno upravljanje in nadzor nad operativnim programom, organ upravljanja:
verify that the co-financed products and services have been delivered and that expenditure declared by the beneficiaries has been paid and that it complies with applicable law, the operational programme and the conditions for support of the operation;
preveri, ali so bili sofinancirani proizvodi in storitve zagotovljeni ter ali so bili izdatki, ki so jih prijavili upravičenci, plačani in ali so ti v skladu z veljavno zakonodajo, operativnim programom in izpolnjeni pogoji za podporo operaciji;
ensure that beneficiaries involved in the implementation of operations reimbursed on the basis of eligible costs actually incurred maintain either a separate accounting system or an adequate accounting code for all transactions relating to an operation;
zagotavlja, da upravičenci, vključeni v izvajanje operacij, za katere se vrnejo upravičeni in dejansko nastali izdatki, vodijo ločeno računovodstvo ali ustrezno računovodsko kodo za vse transakcije v zvezi z operacijo;
put in place effective and proportionate anti-fraud measures taking into account the risks identified;
ob upoštevanju ugotovljenih tveganj uvede učinkovite in sorazmerne ukrepe za preprečevanje goljufij;
set up procedures to ensure that all documents regarding expenditure and audits required to ensure an adequate audit trail are held in accordance with the requirements of point (g) of Article 72;
vzpostavi postopke, ki zagotavljajo, da se vsi dokumenti v zvezi z izdatki in revizijami, ki se zahtevajo za zagotovitev ustrezne revizijske sledi, hranijo v skladu z zahtevami iz točke (g) člena 72;
draw up the management declaration and annual summary referred to in points (a) and (b) of Article 59(5) of the Financial Regulation.
pripravi izjavo o upravljanju in letni povzetek iz točk (a) in (b) člena 59(5) finančne uredbe.
By way of derogation from point (a) of the first subparagraph, the ETC Regulation may establish specific rules on verification applicable to cooperation programmes.
V uredbi o evropskem teritorialnem sodelovanju se lahko z odstopanjem od točke (a) prvega pododstavka določijo posebna pravila, ki se uporabljajo za preverjanje programov sodelovanja.
Verifications pursuant to point (a) of the first subparagraph of paragraph 4 shall include the following procedures:
Preverjanja v skladu s točko (a) prvega pododstavka odstavka 4 vključujejo naslednja postopka:
on-the-spot verifications of operations.
preverjanje operacij na kraju samem.
The frequency and coverage of the on-the-spot verifications shall be proportionate to the amount of public support to an operation and to the level of risk identified by such verifications and audits by the audit authority for the management and control system as a whole.
Pogostost in pokritost preverjanja na kraju samem sta sorazmerni z zneskom javne pomoči za operacijo in s stopnjo tveganja, ki je s takimi preverjanji ter revizijami revizijskega organa opredeljena za sistem upravljanja in nadzora kot celoto.