natgillin/translations-raw huggingface dataset:
In case the management and control system is affected, the body or bodies and the aspect(s) of their systems that did not comply with requirements and/or did not operate effectively shall be indicated in the opinion, except where this information is already clearly disclosed in the annual control report and the opinion paragraph refers to the specific section(s) of this report where such information is disclosed.
Rezultati revizij sistemov
Same remark as in previous footnote.
Opomba: Siva polja v preglednici se nanašajo na ključne zahteve, ki niso relevantne za revidirani subjekt.
These exceptional cases should be related to unforeseeable, external factors outside the remit of the audit authority.
Revidirani subjekt
ANNEX IX
Sklad (OP s financiranjem iz več skladov)
Model for the annual control report
Naslov revizije
Identification of the responsible audit authority and other bodies that have been involved in preparing the report.
Datum končnega revizijskega poročila
Reference period (i.e. the accounting year [1]).
Operativni program: [št.
Audit period (during which the audit work took place).
CCI in naslov OP]
Identification of the operational programme(s) covered by the report and of its/their managing and certifying authorities.
Splošna ocena (kategorija 1, 2, 3, 4)
[Where the annual control report covers more than one programme or Fund, the information shall be broken down by programme and by Fund, identifying in each section the information that is specific for the programme and/or the Fund, except for section 10.2 where such information shall be provided under section 5.]
[kot je opredeljena v tabeli 2 iz Priloge IV k Uredbi (EU) št. 480/2014]
Description of the steps taken to prepare the report and to draw the audit opinion.
Pripombe
SIGNIFICANT CHANGES IN MANAGEMENT AND CONTROL SYSTEM(S)
Ključne zahteve (če je relevantno)
Details of any significant changes in the management and control systems related with managing and certifying authorities' responsibilities, in particular with respect to the delegation of functions to new intermediate bodies, and confirmation of its compliance with Articles 72 and 73 of Regulation (EU) No 1303/2013 based on the audit work carried out by the audit authority under Article 127 of the same Regulation.
[kot je opredeljena v tabeli 1 iz Priloge IV k Uredbi (EU) št. 480/2014]
Information relating to the monitoring of the designated bodies according to Article 124(5) and (6) of Regulation (EU) No 1303/2013.
Posredniški organ(-i)
The dates from which these changes apply, the dates of notification of the changes to the audit authority, as well as the impact of these changes on the audit work are to be indicated.
Rezultati revizij operacij
CHANGES TO THE AUDIT STRATEGY
Št.
Details of any changes that have been made to the audit strategy, and explanation of the reasons.
CCI programa
In particular, indicate any change to the sampling method used for the audit of operations (see section 5 below).
Naslov programa
Differentiation between the changes made or proposed at a late stage, which do not affect the work done during the reference period and the changes made during the reference period, that affect the audit work and results.
Znesek v eurih, ki ustreza populaciji, iz katere je izhajal naključni vzorec [7]
Only the changes compared to the previous version of the audit strategy are included.
Skupna stopnja napake [8]
SYSTEM AUDITS
Popravki, izvedeni na podlagi skupne stopnje napake
Details of the bodies (including the audit authority) that have carried out audits on the proper functioning of the management and control system of the programme (as foreseen in Article 127(1) of Regulation (EU) No 1303/2013) — hereafter ‘system audits’.
Preostala skupna stopnja napake
Description of the basis for the audits carried out, including a reference to the audit strategy applicable, more particularly to the risk assessment methodology and the results that led to establishing the audit plan for system audits.
Drugi revidirani izdatki [9]
In case the risk assessment has been updated, this is described in section 3 above covering the changes of the audit strategy.
Znesek nepravilnih izdatkov v okviru drugih revidiranih izdatkov
In relation to the table in section 10.1 below, description of the main findings and conclusions drawn from system audits, including the audits targeted to specific thematic areas, as defined in section 3.2 of Annex VII of this Regulation.
Znesek [10]
Indication of whether any problems identified were considered to be of a systemic character, and of the measures taken, including a quantification of the irregular expenditure and any related financial corrections, in line with Article 27(5) of Regulation (EU) No 480/2014.
Kot je opredeljeno v členu 2(29) Uredbe (EU) št. 1303/2013.
Information on the follow-up of audit recommendations from system audits from previous accounting years.
Naključne, sistemske, izjemne.
Description (where applicable) of specific deficiencies related to the management of financial instruments or other type of expenditure covered by particular rules (e.g. State aid, revenue-generating projects, simplified cost options), detected during system audits and of the follow-up given by the managing authority to remedy these shortcomings.
Na primer: upravičenost, javna naročila, državna pomoč.
Level of assurance obtained following the system audits (low/average/high) and justification.
Stopnja napake glede na stratum se navede, če je bila stratifikacija uporabljena v skladu s členom 28(10) Uredbe (EU) št. 480/2014 in je zajela podpopulacije s podobnimi lastnostmi, kot so operacije, v okviru katerih se finančni prispevki iz programa namenjajo finančnim instrumentom, postavkam visoke vrednosti, skladom (v primeru programov, ki se financirajo iz več skladov).
AUDITS OF OPERATIONS
Skupne napake, od katerih se odštejejo popravki iz točke 5.8 zgoraj, deljeno s celotno populacijo.
Indication of the bodies (including the audit authority) that carried out the audits of operations (as foreseen in Article 127(1) of the Regulation (EU) No 1303/2013 and Article 27 of Regulation (EU) No 480/2014).
Splošna stopnja zanesljivosti ustreza eni od štirih kategorij, opredeljenih v preglednici 2 Priloge IV k Uredbi (EU) št. 480/2014.
Description of the sampling methodology applied and information whether the methodology is in accordance with the audit strategy.
Stolpec „A“ se nanaša na populacijo, iz katere je izhajal naključni vzorec, tj. skupni znesek upravičenih izdatkov, vnesenih v računovodske sisteme organa za potrjevanje, ki je bil vključen v zahtevo za izplačilo, predloženo Komisiji (v skladu s členom 137(1)a Uredbe (EU) št. 1303/2013), brez morebitnih negativnih enot vzorčenja.
Indication of the parameters used for statistical sampling and explanation of the underlying calculations and professional judgement applied.
Če je primerno, se pojasnila predložijo v oddelku 5.4 zgoraj.
The sampling parameters include: materiality level, confidence level, sampling unit, expected error rate, sampling interval, population value, population size, sample size, information on stratification (if applicable).
Če je relevantno, se stolpec „G“ nanaša na izdatke, revidirane v okviru dopolnilnega vzorca.
The underlying calculations for sample selection and the total error rate (as defined in Article 28(14) of Regulation (EU) No 480/2014) shall be disclosed in section 10.3 below, in a format allowing an understanding of the basic steps taken, in accordance with the specific sampling method used.
Znesek revidiranih izdatkov (če se v skladu s členom 28(9) Uredbe (EU) št. 480/2014 uporabi izbor manjšega vzorca, se v ta stolpec vključi samo znesek postavk izdatkov, ki so bile dejansko revidirane v skladu s členom 27 navedene uredbe).
Reconciliation between the total expenditure declared in euro to the Commission in respect of the accounting year and the population from which the random sample was drawn (column ‘A’ of table in section 10.2 below).
Odstotek izdatkov, revidiranih v zvezi s populacijo.
Reconciling items include negative sampling units where financial corrections have been made in respect of the accounting year.
PRILOGA X
Where there are negative sampling units, confirmation that they have been treated as a separate population according to Article 28(7) of Commission Delegated Regulation (EU) No 480/2014.
Ključne informacije o izvajanju programa sodelovanja za zadevno leto, vključno z informacijami o finančnih instrumentih, v zvezi s finančnimi podatki in podatki o kazalnikih.
Analysis of the principal results of the audits of these units, namely focusing on verifying whether the decisions to apply financial corrections (taken by the Member State or by the Commission) have been registered in the accounts as withdrawals or recoveries.
Pregled izvajanja
A projected error rate is calculated also in case of non-statistical sampling.
Podatki o skupnih kazalnikih in kazalnikih za posamezni program glede na prednostno naložbo, predloženi na podlagi preglednic 1 in 2.
Analysis of the principal results of the audits of operations, describing the number of sample items audited, the respective amount and types [2] of error by operation, the nature [3] of errors found, the stratum error rate and corresponding main deficiencies or irregularities [4], the upper limit of the error rate (where applicable), root causes, corrective measures proposed (including those intending to avoid these errors in subsequent payment applications) and the impact on the audit opinion.
Kazalniki rezultatov (glede na prednostno os in posebni cilj); uporablja se tudi za prednostno os tehnične pomoči
Where necessary, provide further explanations on the data presented in sections 10.2 and 10.3 below, in particular concerning the total error rate.
Samodejno iz sistema SFC
Comparison of the total error rate and the residual total error rate [5] (as shown in section 10.2 below) with the set materiality level, in order to ascertain if the population is materially misstated and the impact on the audit opinion.
Ciljna vrednost [1] (za leto 2023)
Information on the results of the audit of the complementary sample (as established in Article 28(12) of Regulation (EU) No 480/2014), if any.
ZBIRNA VREDNOST
Details of whether any problems identified were considered to be systemic in nature, and the measures taken, including a quantification of the irregular expenditure and any related financial corrections.
Izbrane operacije
Information on the follow-up of audits of operations carried out in previous years, in particular on deficiencies of systemic nature.
V celoti izvedene operacije
Conclusions drawn from the overall results of the audits of operations with regard to the effectiveness of the management and control system.
Mejniki in ciljne vrednosti, opredeljeni v okviru uspešnosti (člen 50(2) Uredbe (EU) št. 1303/2013) – predloženi v letnih poročilih o izvajanju od leta 2017 naprej
AUDITS OF ACCOUNTS
Preglednica 3
Indication of the authorities/bodies that have carried out audits of accounts.
* Države članice predložijo zbirne vrednosti za kazalnike učinka.
Description of audit approach used to verify the elements of the accounts defined in Article 137 of Regulation (EU) No 1303/2013.
Vrednosti za finančne kazalnike so zbirne.
This shall include a reference to the audit work carried out in the context of system audits (detailed in section 4 above) and the audits of operations (detailed in section 5 above) with relevancy for the assurance required on the accounts.
Vrednosti za ključne faze izvajanja so zbirne, če so ključne faze izvajanja izražene s številom ali odstotkom.
Indication of the conclusions drawn from the audit in regard to the completeness, accuracy and veracity of the accounts, including an indication on the financial corrections made and reflected in the accounts as a follow-up to the results of the system audits and/or audit on operations.
Finančni podatki (člen 50(2) Uredbe (EU) št. 1303/2013)
Indication of whether any problems identified were considered to be systemic in nature, and the measures taken.
Preglednica 4
Description of the procedure for coordination between the audit authority and any audit body that carries out audits as foreseen in Article 127(2) of the Regulation (EU) No 1303/2013, where appropriate.
Če je relevantno, je treba navesti uporabo kakršnih koli prispevkov tretjih držav, ki sodelujejo v programu sodelovanja (na primer IPA in EIS, Norveška, Švica).
Description of the procedure for supervision and quality review applied by the audit authority to such audit body(ies).
Razčlenitev kumulativnih finančnih podatkov glede na kategorijo ukrepov (člen 112(1) in (2) Uredbe (EU) št. 1303/2013 ter člen 5 Uredbe (EU) št. 1304/2013)
OTHER INFORMATION
(kot je določeno v preglednici 2 iz Priloge II k Izvedbeni uredbi Komisije (EU) št. 1011/2014 [Vzorec za predložitev finančnih podatkov] in preglednicah od 6 do 9 vzorca programov sodelovanja)
Where applicable, information on reported fraud and suspicions of fraud detected in the context of the audits performed by the audit authority (including the cases reported by other national or EU bodies and related to operations audited by the audit authority), together with the measures taken.
Kumulativni stroški celotne operacije, izvedene zunaj dela programskega območja, ki pripada Uniji, ali dela te operacije
OVERALL LEVEL OF ASSURANCE
Delež skupnih finančnih sredstev, dodeljenih celotni operaciji, izvedeni zunaj dela programskega območja, ki pripada Uniji, ali delu te operacije
Indication of the overall level of assurance on the proper functioning of the management and control system [6], and explanation of how such level was obtained from the combination of the results of the system audits (as reflected in section 10.2 below) and audits of operations (as reflected in section 10.3 below).
(stolpec 2/skupni znesek, dodeljen podpori iz ESRR, na ravni programa * 100)
Where relevant, the audit authority shall take also account of the results of other national or Union audit work carried out in relation to the accounting year.
Upravičeni izdatki za podporo iz ESRR za celotno operacijo, izvedeno zunaj dela programskega območja, ki pripada Uniji, ali del te operacije, ki jih upravičenec prijavi organu upravljanja (v EUR)
Assessment of any mitigating actions implemented, such as financial corrections and assessment of the need for any additional corrective measures necessary, both from a system and financial perspective.
(stolpec 4/skupni znesek, dodeljen podpori iz ESRR, na ravni programa * 100)
ANNEXES TO THE ANNUAL CONTROL REPORT
Celotna operacija ali del operacije zunaj dela programskega območja [5], ki pripada Uniji
Results of system audits (template defined below)
Zbirno poročilo o ugotovitvah vseh vrednotenj programa, ki so bile dane na voljo v prejšnjem proračunskem letu, vključno z naslovom in referenčnim obdobjem uporabljenih poročil vrednotenj.
Results of audits of operations (template defined below)
VPRAŠANJA, KI VPLIVAJO NA DELOVANJE PROGRAMA, IN SPREJETI UKREPI (člen 50(2) Uredbe (EU) št. 1303/2013)
Calculations underlying the random sample selection and the total error rate
NEOBVEZNO ZA OSNOVNA POROČILA, sicer se vključi v točko 9.1 (člen 50(4) Uredbe (EU) št. 1303/2013)
Results of systems audits
Ocena, ali napredek pri doseganju ciljev zadostuje za zagotovitev uresničitve teh ciljev, pri čemer se po potrebi navedejo kakršni koli sprejeti ali načrtovani popravni ukrepi.
Note: The parts in grey in the table above refer to key requirements that are not applicable to audited entity.
POVZETEK ZA DRŽAVLJANE (člen 50(9) Uredbe (EU) št. 1303/2013)
Audited Entity
Če se organ upravljanja odloči za uporabo finančnih instrumentov, mora Komisiji poslati posebno poročilo o operacijah finančnih instrumentov v obliki priloge k letnemu poročilu o izvajanju.
Fund (Multi-funds OP)
NAPREDEK PRI PRIPRAVI IN IZVAJANJU VELIKIH PROJEKTOV IN SKUPNIH AKCIJSKIH NAČRTOV, ČE JE PRIMERNO (člena 101(h) in 111(3) Uredbe (EU) št. 1303/2013 ter člen 14(3)(b) Uredbe (EU) št. 1299/2013)
Title of the audit
Načrtovani začetek izvajanja
Date of the final audit report
Datum podpisa prvega javnega naročila del [6](če je relevantno)
Operational Programme: [CCI and Name of the OP]
Opažanja
Overall assessment (category 1, 2, 3, 4)
(po potrebi)
[as defined in Table 2- Annex IV of Regulation (EU) No 480/2014]
Kakršna koli sprememba, načrtovana v okviru seznama velikih projektov v programu sodelovanja.
Comments
na začetku izvajanja
Key requirements (as applicable)
POROČILA, PREDLOŽENA V LETIH 2017 IN 2019, TER KONČNO POROČILO O IZVAJANJU (člen 50(4) Uredbe (EU) št. 1303/2013 in člen 14(4) Uredbe (EU) št. 1299/2013)
[as defined in Table 1- Annex IV of Regulation (EU) No 480/2014]
OCENA IZVAJANJA PROGRAMA SODELOVANJA (člen 50(4) Uredbe (EU) št. 1303/2013 in člen 14(4) Uredbe (EU) št. 1299/2013)
IB(s)
Informacije iz dela A in doseganje ciljev programa (člen 50(4) Uredbe (EU) št. 1303/2013)
Results of audits of operations
ZA POSAMEZNO PREDNOSTNO OS – ocena zgoraj navedenih informacij in napredek pri doseganju ciljev programa, vključno s prispevkom ESRR k spremembam vrednosti kazalnikov rezultatov, kadar so na voljo dokazila iz vrednotenj.
Programme CCI number
Posebni ukrepi, sprejeti za spodbujanje enakosti med moškimi in ženskami ter spodbujanje nediskriminacije, zlasti z dostopnostjo za invalidne osebe ter ureditvijo, ki se izvaja za vključitev vidika enakosti spolov v program sodelovanja in operacije (člen 50(4) Uredbe (EU) št. 1303/2013 in točka (d) pododstavka 2 člena 14(4) Uredbe (EU) št. 1299/2013)
Programme title
Ocena izvajanja posebnih ukrepov za zagotovitev upoštevanja načel iz člena 7 Uredbe (EU) št. 1303/2013 o spodbujanju enakosti moških in žensk in nediskriminaciji, ki po potrebi ter odvisno od vsebine in ciljev programa sodelovanja vključuje pregled posebnih ukrepov, sprejetih za spodbujanje enakosti moških in žensk ter spodbujanje nediskriminacije, vključno z dostopnostjo za invalidne osebe ter ureditvijo, ki se izvaja za vključitev vidika enakosti spolov v program sodelovanja in operacije.
Amount in Euros corresponding to the population from which the sample was drawn [7]
Trajnostni razvoj (člen 50(4) Uredbe (EU) št. 1303/2013 in točka (e) pododstavka 2 člena 14(4) Uredbe (EU) št. 1299/2013)
Expenditure in reference to the accounting year audited for the random sample Amount of irregular expenditure in random sample
Ocena izvajanja ukrepov za zagotovitev upoštevanja načel iz člena 8 Uredbe (EU) št. 1303/2013 o trajnostnem razvoju, ki po potrebi ter odvisno od vsebine in ciljev programa sodelovanja vključuje pregled ukrepov, sprejetih za spodbujanje trajnostnega razvoja v skladu z navedenim členom.
Total error rate [8]
Neobvezno: pojasnitev danih vrednosti – <type='S' maxlength=3500 input='M'>
Corrections implemented as a result of the total error rate
Vloga partnerjev pri izvajanju programa sodelovanja (člen 50(4) Uredbe (EU) št. 1303/2013 in točka (c) pododstavka 1 člena 14(4) Uredbe (EU) št. 1299/2013)
Residual total error rate
Ocena izvajanja ukrepov za zagotovitev upoštevanja vloge partnerjev iz člena 5 Uredbe (EU) št. 1303/2013, vključno s sodelovanjem partnerjev pri izvajanju, spremljanju in vrednotenju programa sodelovanja.
(F = (D * A) – E)
OBVEZNE INFORMACIJE IN OCENA V SKLADU S TOČKAMA (a) IN (b) PODODSTAVKA 1 ČLENA 14(4) UREDBE (EU) ŠT. 1299/2013
Other expenditure audited [9]
DODATNE INFORMACIJE, KI SE LAHKO DODAJO GLEDE NA VSEBINO IN CILJE PROGRAMA SODELOVANJA (točke (a), (b), (c) in (f) pododstavka 2 člena 14(4) UREDBE (EU) št. 1299/2013)
Amount of irregular expenditure in other expenditure audited
Napredek pri izvajanju celostnega pristopa k teritorialnemu razvoju, vključno s trajnostnim urbanim razvojem in lokalnim razvojem, ki ga vodi skupnost, v okviru programa sodelovanja.
Amount [10]
Napredek pri izvajanju ukrepov za krepitev zmogljivosti organov in upravičencev za upravljanje in uporabo ESRR.
As defined in Article 2(29) of the Regulation (EU) No 1303/2013.
Prispevek k makroregijskim strategijam in strategijam za morske bazene (če je primerno)
Random, systemic, anomalous.
Napredek pri izvajanju ukrepov na področju socialnih inovacij.
For instance: eligibility, public procurement, State aid.
FINANČNI PODATKI NA RAVNI PREDNOSTNE OSI IN PROGRAMA (člena 21(2) in 22(7) Uredbe (EU) št. 1303/2013)
The stratum error rate is to be disclosed where stratification was applied under Article 28(10) of Regulation (EU) No 480/2014, covering sub-populations with similar characteristics such as operations consisting of financial contributions from a programme to financial instruments, high-value items, Funds (in case of multi-Fund programmes).
Za namene ocene napredka pri uresničevanju mejnikov in ciljnih vrednosti, določenih za finančne kazalnike v letih 2018 in 2023, se preglednici 4 iz dela A te priloge dodata naslednja dodatna stolpca:
Total errors minus corrections referred to in point 5.8 above, divided by the total population.
PAMETNA, TRAJNOSTNA IN VKLJUČUJOČA RAST
The overall level of assurance shall correspond to one of the four categories defined in Table 2 of Annex IV of Regulation (EU) No 480/2014.
Informacije o prispevku programa k uresničevanju strategije Unije za pametno, trajnostno in vključujočo rast ter ocena tega prispevka.
The column ‘A’ shall refer to the population from which the random sample was drawn, i.e. total amount of eligible expenditure entered into the accounting system of the certifying authority which has been included in payment applications submitted to the Commission (as established by Article 137(1)(a) of Regulation (EU) No 1303/2013), less negative sampling units if any.
Ciljne vrednosti niso obvezne za prednostne osi tehnične pomoči.
Where applicable, explanations shall be provided in section 5.4 above.
UL L 286, 30.9.2014, str. 1.
The total error rate is calculated before any financial corrections are applied in relation to the audited sample or the population from which the random sample was drawn.
V skladu z zgornjimi mejami iz člena 20 Uredbe (EU) št. 1299/2013.
Where the random sample covers more than one Fund or programme, the total error rate (calculated) presented in column ‘D’ concerns the whole population.
* Podpora iz ESRR je določena v sklepu Komisije o zadevnem programu sodelovanja.
Where stratification is used, further information by stratum shall be provided in section 5.7 above.
Analiza stroškov in koristi iz točke (e) prvega odstavka člena 101 Uredbe (EU) št. 1303/2013 se izvede v skladu z metodologijo iz Priloge III k tej uredbi.
Where applicable, column ‘G’ shall refer to expenditure audited in the context of a complementary sample.
Opis in ocena napredka, doseženega pri uresničevanju nacionalnih ciljev [3] Evropa 2020, in prispevka skladov ESI v ta namen v zvezi z mejniki, določenimi v okviru uspešnosti, in podporo, ki se uporablja za cilje na področju podnebnih sprememb, kadar je to ustrezno.
Amount of expenditure audited (in case sub-sampling is applied under Article 28(9) of Regulation (EU) No 480/2014, only the amount of the expenditure items effectively audited under Article 27 of the same Regulation, shall be included in this column).
Informacije in ocena, ki jih je treba zagotoviti za kohezijsko politiko, če se uporabi možnost, ki jo določa člen 111(4) Uredbe (EU) št. 1303/2013, da se v poročilo o napredku, ki ga je treba predložiti leta 2017 in 2019, vključijo nekateri elementi letnih poročil o izvajanju
Percentage of expenditure audited in relation to the population.
D.2.2 Navedite merila, upoštevana pri izboru najboljše rešitve (in jih razvrstite po pomembnosti in metodi vrednotenja, iz česar bodo razvidni rezultati ocene občutljivosti na podnebne spremembe in tveganj za njihov nastanek ter po potrebi postopkov presoje vplivov na okolje/strateške okoljske presoje (glej: oddelek F v nadaljevanju)), in na kratko utemeljite izbrano možnost v skladu s Prilogo III (Metodologija za izvedbo analize stroškov in koristi) k tej uredbi [27].
ANNEX X
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OVERVIEW OF THE IMPLEMENTATION OF THE COOPERATION PROGRAMME (Article 50(2) of Regulation (EU) No 1303/2013 and Article 14(3)(a) of Regulation (EU) No 1299/2013)
F.3.5 Soglasje za izvedbo/gradbeno dovoljenje (kar je relevantno)