natgillin/translations-raw huggingface dataset:
The system audit shall include verification of the reliability of the accounting system of the certifying authority and, on a sample basis, of the accuracy of expenditure of amounts withdrawn and amounts recovered recorded in the certifying authority's accounting system.
Revizija sistema vključuje preverjanje zanesljivosti računovodskega sistema organa za potrjevanje in, na osnovi vzorca, točnosti izdatkov umaknjenih in izterjanih zneskov, zajetih v računovodskem sistemu organa za potrjevanje.
For the purpose of the audit opinion, in order to conclude that the accounts give a true and fair view, the audit authority shall verify that all elements required by Article 49 of Regulation (EU) No 223/2014 are correctly included in the accounts and correspond to the supporting accounting records maintained by all relevant authorities or bodies and beneficiaries during the audit work performed by the audit authority.
Za pripravo revizijskega mnenja ter da bi lahko presodil, ali računovodski izkazi dajejo resnično in pošteno sliko, revizijski organ med revizijo preveri, ali so vsi elementi, ki se zahtevajo v členu 49 Uredbe (EU) št. 223/2014, pravilno vključeni v računovodske izkaze in ustrezajo računovodski evidenci, ki jo vodijo vsi ustrezni organi in upravičenci.
the total amount of eligible public expenditure declared in accordance with Article 49(1)(a) of Regulation (EU) No 223/2014 agrees with the expenditure and the corresponding public contribution included in payment applications submitted to the Commission for the relevant accounting year and, if there are differences, that adequate explanations have been provided in the accounts for the reconciling amounts;
skupni znesek upravičenih javnih izdatkov, prijavljenih v skladu s členom 49(1)(a) Uredbe (EU) št. 223/2014, ustreza izdatkom in pripadajočemu javnemu prispevku iz vlog za plačila, predloženih Komisiji za zadevno obračunsko leto, v primeru razlik pa tudi, ali računovodski izkazi vsebujejo ustrezna pojasnila za uskladitvene zneske;
the amounts withdrawn and recovered during the accounting year, the amounts to be recovered as at the end of the accounting year and the irrecoverable amounts presented in the accounts correspond to the amounts entered in the accounting systems of the certifying authority and are based on decisions by the responsible managing authority or certifying authority;
zneski, ki so bili umaknjeni in izterjani med obračunskim letom, zneski, ki jih je treba izterjati na koncu obračunskega leta, ter neizterljivi zneski, prikazani v računovodskih izkazih, ustrezajo zneskom v računovodskih sistemih organa za potrjevanje in temeljijo na odločitvah pristojnega organa upravljanja ali organa za potrjevanje;
expenditure has been excluded from the accounts in accordance with Article 49(2) of Regulation (EU) No 223/2014, where applicable, and that all the required corrections are reflected in the accounts for the accounting year concerned.
so bili izdatki izključeni iz izkazov v skladu s členom 49(2) Uredbe (EU) št. 223/2014, kjer je to primerno, in da so vsi zahtevani popravki izraženi v računovodskih izkazih za zadevno obračunsko leto.
Verifications referred to in points (b) and (c) may be carried out on a sample basis.
Preverjanja iz točk (b) in (c) se lahko izvedejo na podlagi vzorca.
SPECIFIC PROVISIONS FOR FINANCIAL MANAGEMENT AND FINANCIAL CORRECTIONS
POSEBNE DOLOČBE ZA FINANČNO UPRAVLJANJE IN FINANČNE POPRAVKE
Criteria for determining serious deficiencies in the effective functioning of management and control systems
Merila za ugotavljanje resnih pomanjkljivosti pri učinkovitem delovanju sistemov upravljanja in nadzora
(Article 55(4) of Regulation (EU) No 223/2014)
(člen 55(4) Uredbe (EU) št. 223/2014)
The Commission shall base its assessment of the effective functioning of management and control systems on the results of all available systems audits, including tests of controls, and of audits of operations.
Komisijina ocena učinkovitega delovanja sistemov upravljanja in nadzora temelji na rezultatih vseh razpoložljivih revizij sistemov, vključno s preskusi kontrol, ter na rezultatih revizij operacij.
The assessment shall cover the internal control environment of the programme, the management and control activities of the managing and certifying authorities, monitoring by the managing and certifying authority, and the control activities of the audit authority and shall be based on verification of compliance with the key requirements set out in Table 1 of Annex II.
Ocena zajema notranji nadzor programa, dejavnosti upravljanja, nadzora in spremljanja, ki jih izvajata organ upravljanja in organ za potrjevanje, in nadzorne dejavnosti revizijskega organa ter temelji na preverjanju skladnosti s ključnimi zahtevami iz tabele 1 Priloge II.
The fulfilment of these key requirements shall be assessed on the basis of the categories set out in Table 2 of Annex II.
Izpolnjevanje teh ključnih zahtev se oceni na podlagi kategorij iz tabele 2 Priloge II.
The main types of serious deficiency in the effective functioning of the management and control system shall be cases where any of the key requirements referred to in points 2, 4, 5, 13, 15, 16 and 18 of Table 1 of Annex II, or two or more of the other key requirements in Table 1 of Annex II are assessed as falling into categories 3 or 4 set out in Table 2 of Annex II.
Glavne vrste resnih pomanjkljivosti v učinkovitem delovanju sistema upravljanja in nadzora so primeri, v katerih se za katero koli od ključnih zahtev iz točk 2, 4, 5, 13, 15, 16 in 18 tabele 1 Priloge II ali za dve ali več drugih ključnih zahtev iz tabele 1 Priloge II oceni, da spadajo v kategorijo 3 ali 4 iz tabele 2 Priloge II.
Criteria for applying flat rates or extrapolated financial corrections and criteria for determining the level of financial correction
Merila za uporabo pavšalnih stopenj ali ekstrapoliranih finančnih popravkov in merila za določanje ravni finančnega popravka
where the serious deficiency or serious deficiencies in the management and control system is so frequent and widespread that it represents an extremely serious failure of the system that puts at risk the legality and regularity of a very high proportion of the expenditure concerned, a flat rate of 25 % shall be applied;
kadar je resna pomanjkljivost ali so resne pomanjkljivosti v sistemu upravljanja in nadzora tako temeljne, pogoste ali razširjene, da pomenijo popolno odpoved sistema ter ogrožajo zakonitost in pravilnost vseh zadevnih izdatkov, se uporabi pavšalna stopnja 25 %;
where the serious deficiency or serious deficiencies in the management and control system is due to the system not functioning consistently so that it puts at risk the legality and regularity of a significant proportion of the expenditure concerned, a flat rate of 5 % shall be applied.
kadar do resne pomanjkljivosti ali resnih pomanjkljivosti v sistemu upravljanja in nadzora pride zaradi nedoslednega delovanja sistema, ki ogroža zakonitost in pravilnost znatnega deleža zadevnih izdatkov, se uporabi pavšalna stopnja 5 %.
Where, due to a failure of the responsible authorities to take adequate corrective measures following the application of a financial correction in an accounting year, the same serious deficiency or serious deficiencies is identified in a subsequent accounting year, the rate of correction may, due to the persistence of the serious deficiency or serious deficiencies, be increased to a level not exceeding that of the next higher category.
Če po uporabi finančnega popravka v obračunskem letu pristojni organi ne sprejmejo ustreznih popravnih ukrepov in se v naslednjem obračunskem letu ugotovi ista resna pomanjkljivost ali več istih resnih pomanjkljivosti, se lahko stopnja popravka zaradi trajanja resne pomanjkljivosti ali resnih pomanjkljivosti poviša na stopnjo, ki ne presega stopnje naslednje višje kategorije.
Article 3 shall apply from 1 December 2014, as regards information on data recorded and stored referred to in Annex I.
Člen 3 se uporablja od 1. decembra 2014 v zvezi z informacijami o zapisanih in shranjenih podatkih iz Priloge I.
OJ L 72, 12.3.2014, p. 1.
UL L 72, 12.3.2014, str. 1.
List of data to be recorded and stored in computerised form in the monitoring system (referred to in Article 2)
Seznam podatkov, ki se zajemajo in hranijo v računalniški obliki v sistemu spremljanja (člen 2)
Data is required for operations supported by OP I and OP II [1] unless otherwise specified in the second column.
Podatki so obvezni pri operacijah, ki prejemajo podporo iz OP I in OP II [1], če ni v drugem stolpcu drugače določeno.
Indication of type of OP for which data is not required
Navedba vrst operativnih programov, za katere se podatki ne zahtevajo
Data on the beneficiary [2]
Podatki o upravičencu [2]
Name or unique identifier of each beneficiary
Ime ali edinstvena identifikacijska oznaka vsakega upravičenca
Information whether the beneficiary is public law body or private law body
Informacija o tem, ali je upravičenec oseba javnega ali zasebnega prava
Information whether VAT on expenditure incurred by the beneficiary is non-recoverable under national VAT legislation
Informacija o tem, ali je DDV, obračunan na izdatke upravičenca, v skladu z nacionalno zakonodajo o DDV nevračljiv
Contact details of the beneficiary
Kontaktni podatki upravičenca
Data on the operation
Podatki o operaciji
Name or unique identifier of the operation
Ime ali edinstvena identifikacijska oznaka operacije
Short description of the operation
Kratek opis operacije
Date of submission of the application for the operation
Datum vložitve vloge za operacijo
Starting date as indicated in the document setting out the conditions for support
Datum začetka, kot je naveden v dokumentu o pogojih za podporo
End date as indicated in the document setting out the conditions for support
Datum zaključka, kot je naveden v dokumentu o pogojih za podporo
Actual date when the operation is physically completed or fully implemented
Dejanski datum, ko se operacija fizično zaključi ali v celoti izvede
Body issuing the document setting out the conditions for support
Organ, ki izda dokument o pogojih za podporo
Date of the document setting out the conditions for support
Datum dokumenta o pogojih za podporo
CCI of the programme(s) under which the operation is supported
Številka CCI programov, v okviru katerih operacija prejema podporo
Type(s) of material assistance addressed
Vrste obravnavane materialne pomoči
Not applicable for OP II
ni relevantno za OP II
Type(s) of actions supported
Vrste podprtih ukrepov
Not applicable for OP I
ni relevantno za OP I
Code(s) for form of finance
Oznake oblike financiranja
Code(s) for location
Oznake lokacije
Quantity of food purchased by a public body or partner organisation, where applicable
Količina hrane, ki jo kupi javni organ ali partnerska organizacija, kjer je to primerno
Quantity of food obtained by a public body, where applicable, in accordance with article 23(4) of the Regulation (EU) No 223/2014, where applicable
Količina hrane, ki jo pridobi javni organ, kjer je primerno, v skladu s členom 23(4) Uredbe (EU) št. 223/2014, kjer je primerno
Quantity of food delivered to partner organisations, where applicable
Količina dostavljene hrane partnerskim organizacijam, če je to primerno
Quantity of food delivered to end recipients, where applicable
Količina dostavljene hrane končnim prejemnikom, če je to primerno
Quantity of basic material assistance purchased by a public body or a partner organisation, where applicable
Količina osnovne materialne pomoči, ki jo kupi javni organ ali partnerska organizacija, kjer je to primerno
Quantity of basic material assistance delivered to partner organisations, where applicable
Količina osnovne materialne pomoči, dostavljene partnerskim organizacijam, če je to primerno
Quantity of basic material assistance delivered to end recipients, where applicable
Količina osnovne materialne pomoči, dostavljene končnim prejemnikom, če je to primerno
Data on indicators
Podatki o kazalnikih
Title of common indicators relevant for the operation
Naziv skupnih kazalnikov, ki so relevantni za delovanje
Identifier for the common indicators relevant for the operation
Oznaka za skupne kazalnike, ki so pomembni za delovanje
Achievement level of common indicators for each year of implementation or at the end of the operation
Doseganje ravni skupnih kazalnikov za vsako leto izvajanja ali ob koncu operacije
Title of programme specific indicators relevant for the operation
Naziv kazalnikov posameznih programov, relevantnih za operacijo
Identifier for the programme specific indicators relevant for the operation
Oznaka za kazalnike posameznih programov, pomembne za delovanje
Specific targets for programme specific output indicators
Posebni cilji za kazalnike učinka za posamezne programe
Achievement level of programme specific output indicators for each year of implementation or at the end of the operation,
Doseganje ravni kazalnikov učinka za posamezne programe za vsako leto izvajanja ali ob koncu operacije
Measurement unit for each output target
Merska enota za vsak cilj glede učinka
Baseline for result indicators
Izhodišče za kazalnike učinkov
Target level for result indicators
Ciljna raven za kazalnike učinkov
Measurement unit for each result target and baseline
Merska enota za vsak cilj rezultata in izhodišče
Measurement unit for each indicator
Merska enota za vsak kazalnik
Financial data on each operation (in the currency applicable to the operation)
Finančni podatki o posamezni operaciji (v valuti, ki se uporablja za operacijo)
Amount of the total eligible cost of the operation approved in the document setting out the conditions for support
Znesek skupnih upravičenih stroškov operacije, kot je bil odobren v dokumentu o pogojih za podporo
Amount of the total eligible costs constituting public expenditure as defined in Article 2(12) of Regulation (EU) No 223/2014
Znesek skupnih upravičenih stroškov, ki pomenijo javne izdatke v skladu s členom 2(12) Uredbe (EU) št. 223/2014
Amount of public support, as set out in the document setting out the conditions for support
Znesek javne podpore, naveden v dokumentu o pogojih za podporo
Data on payment claims from the beneficiary (in the currency applicable to the operation)
Podatki o zahtevkih upravičenca za plačilo (v valuti, ki se uporablja za operacijo)
Date of receipt of each payment claim from the beneficiary
Datum prejema posameznega zahtevka za plačilo od upravičenca
Date of each payment to the beneficiary on basis of payment claim
Datum posameznega plačila upravičencu na podlagi zahtevka za plačilo
Amount of eligible expenditure in payment claim forming the basis for each payment to the beneficiary
Znesek upravičenih izdatkov v zahtevku za plačilo, ki so podlaga za vsako plačilo upravičencu
Amount of public expenditure as defined in Article 2(12) of Regulation (EU) No 223/2014 corresponding to the eligible expenditure forming the basis for each payment
Znesek javnih izdatkov v skladu s členom 2(12) Uredbe (EU) št. 223/2014, ki ustreza upravičenim izdatkom, ki so podlaga za posamezno plačilo
Amount of each payment to the beneficiary on basis of payment claim
Znesek posameznega plačila upravičencu na podlagi zahtevka za plačilo
Start date of on the spot verifications on the operation carried out pursuant to Article 32(5)(b) of Regulation (EU) No 223/2014
Datum začetka preverjanj operacije na kraju samem v skladu s členom 32(5)(b) Uredbe (EU) št. 223/2014
Date of on the spot audits of the operation pursuant to Article 34(1) of Regulation (EU) No 223/2014 and Article 6 of this Regulation
Datum revizij operacije na kraju samem v skladu s členom 34(1) Uredbe (EU) št. 223/2014 in členom 6 te uredbe
Data on expenditure in payment claim from beneficiary based on real costs(in the currency applicable to the operation)
Podatki o izdatkih v zahtevku upravičenca za plačilo na podlagi dejanskih stroškov (v valuti, ki se uporablja za operacijo)
Eligible public expenditure declared to the Commission established on the basis of costs actually incurred and paid
Upravičeni javni izdatki, prijavljeni Komisiji, določeni na podlagi dejansko nastalih in plačanih stroškov
Public expenditure as defined in Article 2(12) of Regulation (EU) No 223/2014 corresponding to the eligible public expenditure declared to the Commission established on the basis of costs actually reimbursed and paid
Javni izdatki v skladu s členom 2(12) Uredbe (EU) št. 223/2014, ki ustrezajo upravičenim javnim izdatkom, prijavljenim Komisiji ter določenim na podlagi dejansko povrnjenih in plačanih stroškov
Contract type if the contract award is subject to the provisions of Directive 2004/18/EC [3] (provision of services/provision of goods) or Directive 2014/23/EU of the European Parliament and of the Council [4]
Vrsta naročila, če se naročilo odda v skladu z določbami Direktive 2004/18/ES [3] (opravljanje storitev/dobava blaga) ali Direktive 2014/23/EU Evropskega parlamenta in Sveta [4]
Contract amount if the contract award is subject to the provisions of Directive 2004/18/EC or Directive 2014/23/EU
Znesek naročila, če se naročilo odda v skladu z določbami Direktive 2004/18/ES ali Direktive 2014/23/EU
Eligible expenditure incurred and paid based on a contract if the contract is subject to the provisions of Directive 2004/18/EC or Directive 2014/23/EU
Upravičeni izdatki, nastali in plačani na podlagi naročila, če se naročilo odda v skladu z določbami Direktive 2004/18/ES ali Direktive 2014/23/EU
The procurement procedure used if the contract award is subject to the provisions of Directive 2004/18/EC or Directive 2014/23/EU
Uporabljeni postopek oddaje javnega naročila, če se naročilo odda v skladu z določbami Direktive 2004/18/ES ali Direktive 2014/23/EU
Name or unique identifier of the contractor if the contract award is subject to the provisions of Directive 2014/23/EU
Ime ali edinstvena identifikacijska oznaka izvajalca, če se naročilo odda v skladu z določbami Direktive 2014/23/EU
Data on expenditure in payment claim from beneficiary based on standard scales of unit costs (amounts in the currency applicable to the operation)
Podatki o izdatkih v zahtevku upravičenca za plačilo na podlagi standardnih stroškov na enoto (v valuti, ki se uporablja za operacijo)
Amount of eligible public expenditure declared to the Commission established on the basis of standard scales of unit costs
Znesek upravičenih javnih izdatkov, prijavljenih Komisiji, določen na podlagi standardnih stroškov na enoto
Public expenditure as defined in Article 2(12) of Regulation (EU) No 223/2014 corresponding to the eligible public expenditure declared to the Commission established on the basis of standard scales of unit costs
Javni izdatki v skladu s členom 2(12) Uredbe (EU) št. 223/2014, ki ustrezajo upravičenim javnim izdatkom, prijavljenim Komisiji ter določenim na podlagi standardnih stroškov na enoto
Definition of a unit to be used for the purposes of the standard scale of unit costs
Opredelitev enote, ki se uporablja za standardne stroške na enoto
Number of units delivered as indicated in the payment claim for each unit item
Število dobavljenih enot v skladu z zahtevkom za plačilo za vsako postavko enote
Unit cost for a single unit for each unit item
Stroški na enoto za posamezno enoto za vsako postavko enote
Data on expenditure in payment claim from beneficiary based on lump sum payments (amounts in the currency applicable to the operation)
Podatki o izdatkih v zahtevku upravičenca za plačilo na podlagi plačil pavšalnih zneskov (v valuti, ki se uporablja za operacijo)
Amount of eligible public expenditure declared to the Commission established on the basis of lump sums
Znesek upravičenih javnih izdatkov, prijavljenih Komisiji, določen na podlagi pavšalnih zneskov
Public expenditure as defined in Article 2(12) of Regulation (EU) No 223/2014 corresponding to the eligible public expenditure declared to the Commission established on the basis of lump sums
Javni izdatki v skladu s členom 2(12) Uredbe (EU) št. 223/2014, ki ustrezajo upravičenim javnim izdatkom, prijavljenim Komisiji ter določenim na podlagi pavšalnih zneskov
For each lump sum, deliverables (outputs or results) agreed in the document setting out the conditions for support as the basis for disbursement of lump sum payments
Za vsak pavšalni znesek dogovorjeni dosežki (učinki ali rezultati) iz dokumenta o pogojih za podporo kot podlaga za izplačilo pavšalnih zneskov
For each lump sum, agreed amount in the document setting out the conditions for support
Za vsak pavšalni znesek dogovorjeni znesek iz dokumenta o pogojih za podporo
Data on expenditure in payment claim from beneficiary based on flat rates (in the currency applicable to the operation)
Podatki o izdatkih v zahtevku upravičenca za plačilo na podlagi pavšalnih stopenj (v valuti, ki se uporablja za operacijo)
Amount of eligible public expenditure declared to the Commission established on the basis of a flat rate
Znesek upravičenih javnih izdatkov, prijavljenih Komisiji, določen na podlagi pavšalne stopnje
Public expenditure as defined in Article 2(12) of Regulation (EU) No 223/2014 corresponding to the eligible public expenditure declared to the Commission established on the basis of a flat rate
Javni izdatki v skladu s členom 2(12) Uredbe (EU) št. 223/2014, ki ustrezajo upravičenim javnim izdatkom, prijavljenim Komisiji ter določenim na podlagi pavšalne stopnje
Data on recoveries from the beneficiary
Podatki o izterjavah od upravičenca
Date of each recovery decision
Datum posameznega sklepa o izterjavi
Amount of public support affected by each recovery decision
Znesek javne podpore, ki ga zadeva posamezen sklep o izterjavi
Total eligible expenditure affected by each recovery decision
Skupni upravičeni izdatki, ki jih zadeva posamezen sklep o izterjavi
Date of receipt of each amount paid back by the beneficiary following a recovery decision
Datum prejema posameznega zneska, ki ga upravičenec vrne na podlagi sklepa o izterjavi
Amount of public support paid back by the beneficiary following a recovery decision (without interest or penalties)
Znesek javne podpore, ki ga upravičenec vrne na podlagi sklepa o izterjavi (brez obresti ali kazni)
Total eligible expenditure corresponding to the public support paid back by the beneficiary
Skupni upravičeni izdatki, ki ustrezajo javni podpori, ki jo vrne upravičenec
Amount of public support irrecoverable following a recovery decision
Znesek javne podpore, ki je na podlagi sklepa o izterjavi ni mogoče izterjati
Total eligible expenditure corresponding to irrecoverable public support
Skupni upravičeni izdatki, ki ustrezajo neizterljivi javni podpori
Data on payment applications to the Commission (in EUR)
Podatki o vlogah za plačilo, predloženih Komisiji (v EUR)
Date of submission of each payment application including eligible expenditure from the operation
Datum vložitve posamezne vloge za plačilo, vključno z upravičenimi izdatki operacije
The total amount of eligible public expenditure incurred by the beneficiary and paid in implementing the operation included in each payment application
V posamezno vlogo za plačilo vključeni skupni znesek upravičenih javnih izdatkov, ki jih je imel upravičenec in so bili plačani pri izvajanju operacije
The total amount of public expenditure as defined in Article 2(12) of Regulation (EU) No 223/2014 of the operation included in each payment application
V posamezno vlogo za plačilo vključeni skupni znesek javnih izdatkov v skladu s členom 2(12) Uredbe (EU) št. 223/2014, ki so bili uporabljeni v okviru operacije
Data on accounts submitted to the Commission under Article 48 of Regulation (EU) No 223/2014 (in EUR)
Podatki o računovodskih izkazih, predloženih Komisiji v skladu s členom 48 Uredbe (EU) št. 223/2014 (v EUR)
The date of submission of each set of accounts including expenditure under the operation
Datum predložitve posameznega sklopa računovodskih izkazov, v katere so vključeni izdatki, nastali v okviru operacije