natgillin/translations-raw huggingface dataset:
Union contribution payments in financial year N
Ali je to končno plačilo?
Total Union contribution paid in financial year N.
Plačila prispevka Unije v proračunskem letu N
For multiannual projects: Cumulated Union contribution paid since the start of the project:
Skupni prispevek Unije, plačan v proračunskem letu N.
Amount of the cumulative total Union contribution paid to this project for the maintenance of Union or national IT systems: (if applicable).
Za večletne projekte: Kumulativni prispevek Unije, plačan od začetka projekta:
This project is in relation to or in third-countries which implement the strategic Union priorities
Znesek kumulativnega prispevka Unije, plačan za ta projekt za vzdrževanje informacijskih sistemov Unije ali nacionalnih informacijskih sistemov: (če je relevantno)
(If appropriate) In the case of final payments: Is the purchase of equipment (total value of > 10000 EUR each piece) included in this project?
Ta projekt je povezan s tretjimi državami ali je v tretjih državah, ki izvajajo strateške prednostne naloge Unije
(If appropriate) In the case of final payments: Is the purchase of infrastructure costs (of a total value of > 100000 EUR ) included in this project?
(Po potrebi) V primeru končnih plačil: Ali je nakup opreme (v skupni vrednosti > 10000 EUR za vsak kos) vključen v ta projekt?
Is a Union contribution recovery planned?
(Po potrebi) V primeru končnih plačil: Ali je nakup infrastrukture (v skupni vrednosti > 100000 EUR) vključen v ta projekt?
Amount of Union contribution to be recovered:
Je načrtovana izterjava prispevka Unije?
Without prejudice to any other enforcement action provided for by national law, the Responsible Authority or the Delegated Authority shall off-set any outstanding debt of a beneficiary established in accordance with national law against any future payments to be made by the Responsible Authority or Delegated Authority for the recovery of the debt to that beneficiary
Znesek prispevka Unije, ki ga je treba izterjati:
Operational/financial on-the-spot control for this project:
Brez poseganja v kakršne koli druge izvršilne ukrepe, ki jih določa nacionalno pravo, odgovorni organ ali pooblaščeni organ poravna vsak neporavnani dolg upravičenca, ugotovljen v skladu z nacionalnim pravom pri prihodnjih plačilih, ki jih izvrši odgovorni organ ali pooblaščeni organ, da izterja dolg pri zadevnem upravičencu.
TECHNICAL ASSISTANCE
Operativna/finančna kontrola na kraju samem za ta projekt:
For TA, payments should be recorded in batches (e.g all the payments made during a month are recorded in SFC2014 as a single payment made at the end of the month or all the payments made in a set number of cost categories over the year).
TEHNIČNA POMOČ
Reference for Technical assistance:
Plačila za tehnično pomoč se evidentirajo v sklopih (npr. vsa plačila, izvršena v danem mesecu, so evidentirana v sistemu SFC2014 kot eno samo plačilo ob koncu meseca ali vsa plačila izvršena v določenem številu kategorij stroškov v enem letu).
TA Union contribution paid in financial year N
Sklic za tehnično pomoč:
TA Total Union contribution paid in financial year N
Prispevek Unije, plačan za tehnično pomoč v proračunskem letu N
INVENTORY (if appropriate)
Skupni prispevek Unije za tehnično pomoč, plačan v proračunskem letu N
for equipment with a total value of > 10000 EUR and infrastructure costs > 100000 EUR
POPIS (če je ustrezno)
FUND
za opremo v skupni vrednosti > 10000 EUR in infrastrukturne stroške > 100000 EUR
Project reference
SKLAD
Total value of the item (in Euro)
Referenčna oznaka projekta
Serial number
Skupna vrednost postavke (v EUR)
(for equipment)
Serijska številka
Location/Address where the equipment/infrastructure can be found
(za opremo)
Date of purchase/completion
Lokacija/naslov, kjer je mogoče najti opremo/infrastrukturo
Description of equipment/describe infrastructure costs
Datum nakupa/zaključka
SECTION C — ON THE SPOT CONTROLS
Opis opreme/opis infrastrukturnih stroškov
(completed by the RA)
ODDELEK C – KONTROLE NA KRAJU SAMEM
Type of on the spot control
(izpolni odgovorni organ)
Dates of on the spot control:
Vrsta kontrole na kraju samem
Date of final report:
Datum kontrole na kraju samem:
[drop box: operational — financial
Datum končnega poročila:
A: Total Union contribution controlled:
[drop box: Operativna – finančna
B: Amount of error detected in Union contribution:
A: Skupni kontroliran prispevek Unije:
% of error detected
B: Znesek napake, ugotovljene pri prispevku Unije:
Case reported Irregularity Management System?
% ugotovljene napake
Comments (optional) e.g. types of irregularities and corrective measures)
Primer sporočen v sistem za upravljanje nepravilnosti?
SECTION D: DATA SUMMARY
Pripombe (neobvezno), npr. vrste nepravilnosti in korektivni ukrepi
Table FUND Financial Year N
ODDELEK D: POVZETEK PODATKOV
Specific objectives
Tabela SKLAD proračunsko leto N
Total Union contribution paid in financial year N
Specifični cilji
: National Objective …
Skupni prispevek Unije, plačan v proračunskem letu N
[generated]/Sp Ob
: Nacionalni cilj …
n.n: National Objective
[generated]/ Sp Ob
Subtotal of National Objectives
n.n: Nacionalni cilj
: Specific Action
Vmesni seštevek nacionalnih ciljev
SAn.
: Specifični ukrep
Specific Actions
SUn.
Total SO1: …
Specifični ukrepi
[generated]/Sp Ob]
Skupaj SC1: …
Total SOn:
[generated] /Sp Ob]
Pledges
Skupaj SCn:
Other pledges
Obljubljena sredstva
Support
Druga obljubljena sredstva
Schemes
Podpora
Total Special cases
Sheme
Technical assistance
Posebni primeri skupaj
Total Union contribution paid in year N for the national programme (EUR)
Tehnična pomoč
% of specific objective allocation
Skupni prispevek Unije, plačan v letu N za nacionalni program (v EUR)
% of specific objective n/basic allocation
% dodeljenih sredstev za specifični cilj
ACCOUNT DECLARATION OF PAYMENTS MADE (UNION CONTRIBUTION ONLY) FOR [MEMBER STATE] IN FINANCIAL YEAR N FOR THE NATIONAL PROGRAMME
% dodeljenih sredstev za specifični cilj n/osnovna dodeljena sredstva
Project reference number
IZJAVA O OBRAČUNU IZVRŠENIH PLAČIL (SAMO IZ PRISPEVKA Unije) ZA [DRŽAVA ČLANICA] V PRORAČUNSKEM LETU N ZA NACIONALNI PROGRAM
Total Union contribution paid in financial year N (in EUR )
Referenčna oznaka projekta:
Is there a final payment in financial year N?
Skupni prispevek Unije, plačan v proračunskem letu N (v EUR)
Y/N
Ali je v proračunskem letu N končno plačilo?
If this project was not accepted in any previous annual account submissions
DA/NE
Sum of total Union contribution paid in year N (EUR) on projects
Če ta projekt ni bil sprejet v nobeni prejšnji predložitvi zaključnega računa
[Total generated][a]
Skupni prispevek Unije, plačan v letu N za tehnično pomoč (v EUR)
If applicable — Member State financial corrections
Če je relevantno – finančni popravki države članice
[+/– manual][b]
[+/– manual][b]
Payment requested
Zahtevano plačilo
Member State financial corrections description
Opis finančnih popravkov države članice
Based on my own judgment and on all information available to me, including the results from all controls performed by or under the responsibility of the Responsible Authority (administrative, financial and operational on-the spot controls) in relation to the Union expenditure of the financial year [yyyy] and taking into account my obligations under Regulation (EU) No 514/2014, I declare that:
Na podlagi lastne presoje in vseh informacij, ki so mi na voljo, vključno z rezultati vseh kontrol (upravnih, finančnih in operativnih kontrol na kraju samem), ki jih je izvedel odgovorni organ ali so bile izvedene v njegovem imenu, v zvezi z odhodki Unije v proračunskem letu [yyyy] in ob upoštevanju svojih obveznosti v skladu z Uredbo (EU) št. 514/2014 izjavljam, da:
the information in the accounts is properly presented, complete and accurate;
so informacije v obračunu pravilno prikazane, popolne in točne,
the Union expenditure was used for its intended purpose in line with the national programme and in accordance with the principle of sound financial management;
so bili odhodki Unije porabljeni za predvideni namen v skladu z nacionalnim programom in v skladu z načelom dobrega finančnega poslovodenja,
the management and control system put in place for the national programme has functioned effectively during the financial year in reference and has given the necessary guarantees concerning the legality and regularity of the underlying transactions, in conformity with the applicable law.
je sistem upravljanja in nadzora, vzpostavljen za nacionalni program, v zadevnem proračunskem letu učinkovito deloval in zagotovil potrebna jamstva v zvezi z zakonitostjo in pravilnostjo osnovnih transakcij v skladu z zakonodajo, ki se uporablja.
I confirm that any irregularity identified in final audit or control reports in reference to the financial year has been appropriately treated and that, where necessary, adequate follow-up was given to those reports.
Potrjujem, da je bila vsaka nepravilnost, ugotovljena v končnih revizijskih ali kontrolnih poročilih v zvezi s proračunskim letom, ustrezno obravnavana in da so bili po teh poročilih po potrebi izvršeni ustrezni nadaljnji ukrepi.
The assurance is, however, subject to the following reservations: (up to 5 reservations may be added).
Vendar veljajo za to zagotovilo naslednji pridržki: (doda se lahko do 5 pridržkov).
Furthermore, I confirm that I am not aware of any undisclosed matter which could be damaging to the financial interest of the Union.
Poleg tega potrjujem, da nisem seznanjen z nobenimi nerazkritimi zadevami, ki bi lahko škodile finančnim interesom Unije.
Name of Official: [50 characters]
Ime uradnika: [50 characters]
Title, Organisation: [90 characters]
Naziv, organizacija: [90 characters]
Submission date: [date]
Datum predložitve: [date]
(Signature = validation and date of submission to the Commission)
(Podpis = potrditev in datum predložitve Komisiji)
One document may be attached to describe the remedial action plan and timetable for any reservations made.
Priloži se lahko en dokument, v katerem se navedeta popravni akcijski načrt in časovnica za vse izražene pridržke.
ANNUAL SUMMARY OF FINAL AUDIT REPORTS AND of CONTROLS CARRIED OUT
LETNI POVZETEK KONČNIH REVIZIJSKIH POROČIL IN OPRAVLJENIH KONTROL
A. FINAL AUDIT REPORT SUMMARIES
A. POVZETKI KONČNIH REVIZIJSKIH POROČIL
Auditing body:
Revizijski organ:
Year of audit
Leto revizije
Audit reference
Referenčna oznaka revizije
Scope of audit
Obseg revizije
Overall summary of very important and critical findings, together with recommendations to the Responsible Authority.
Splošni povzetek zelo pomembnih in ključnih ugotovitev, skupaj s priporočili odgovornemu organu
Overall audit conclusion, including identification of problems with a systemic character
Splošni revizijski zaključek, vključno z opredelitvijo problemov sistemske narave
Estimated financial and operational impact of the weaknesses identified
Ocenjen finančni in operativni učinek ugotovljenih slabosti
Corrective measures for the functioning of the system (action plan)
Popravni ukrepi za delovanje sistema (akcijski načrt)
State of implementation of corrective measures (including outstanding issues from audits previously submitted)
Stanje izvajanja popravnih ukrepov (vključno z nerešenimi vprašanji po že predloženih revizijskih poročilih)
If applicable amount of financial correction made or planned
Če je relevantno, znesek izvršenega ali načrtovanega finančnega popravka
B: SUMMARY OF THE ADMINISTRATIVE CONTROLS CARRIED OUT DURING FINANCIAL YEAR N
B. POVZETEK ADMINISTRATIVNIH KONTROL, IZVEDENIH V PRORAČUNSKEM LETU N
Provide:
Predložite:
A summary of the control strategy adopted e.g. by type of Union expenditure, type of mode (executing and awarding mode);
povzetek sprejete kontrolne strategije, npr. po vrstah odhodkov Unije, načinu (izvršil organ ali zunanji izvajalec),
A description of the main results and of the type of errors detected;
opis glavnih rezultatov in vrste odkritih napak,
Conclusions drawn from these controls and, consequently, the corrective measures adopted or planned regarding the functioning of the system.
zaključke na podlagi teh kontrol in popravne ukrepe, ki so bili posledično sprejeti ali so načrtovani v zvezi z delovanjem sistema.
C: SUMMARY OF THE ON-THE-SPOT CONTROLS CARRIED OUT DURING FINANCIAL YEAR N
C. POVZETEK KONTROL NA KRAJU SAMEM, IZVEDENIH V PRORAČUNSKEM LETU N
A description of the main results and of the type of errors detected; and
opis glavnih rezultatov in vrste odkritih napak ter
List of financial on-the-spot controls carried out in financial year N
Seznam finančnih kontrol na kraju samem, izvedenih v proračunskem letu N
Total Union contribution controlled (EUR )
Skupni kontroliran prispevek Unije (v EUR)
Total Union contribution affected by error (%)
Skupni prispevek Unije, na katerega je vplivala napaka (v %)
Union contribution recovered
Izterjani prispevek Unije
Union contribution to be recovered (EUR )
Prispevek Unije, ki ga je treba izterjati (v EUR)
Summary of operational on-the-spot controls carried out in financial year N
Povzetek operativnih kontrol na kraju samem, izvedenih v proračunskem letu N
Total number of on-the-spot Operational controls in financial year (a)
Skupno število operativnih kontrol na kraju samem v proračunskem letu (a)
Number of projects not finalised at the start of the financial year (b)
Število projektov, ki na začetku proračunskega leta niso bili zaključeni (b)
Number of projects started in the financial year (c)
Število projektov, ki so se začeli v proračunskem letu (c)
Total number of projects being implemented during the financial year (d = b + c)
Skupno število projektov, ki se izvajajo med proračunskim letom (d = b + c)
% of operational on the spot controls (a/d)
% operativnih kontrol na kraju samem (a/d)
Overall summary of financial on-the-spot controls
Skupni povzetek finančnih kontrol na kraju samem
Total Union contributions controlled by financial controls (a)
Skupni prispevek Unije, za katerega so bile izvedene finančne kontrole (a)
Total Amount of error detected in Union contribution (b)
Skupni znesek napake, ugotovljene pri prispevku Unije (b)
% of error detected (c = b/a)
% ugotovljene napake (c = b/a)
Cumulated Union contribution declared for the projects finalised (d)
Kumulativni prispevek Unije, prijavljen za zaključene projekte (d)
% of financial on-the-spot controls carried out (e = a/d)
% izvedenih finančnih kontrol na kraju samem (e = a/d)
OPINIONS OF THE AUDIT AUTHORITY
MNENJA REVIZIJSKEGA ORGANA
Please provide a brief description of the Audit Strategy, including the sampling methodology which enables the Audit Authority to draw valid conclusions on the whole population
Na kratko opišite revizijsko strategijo, vključno z metodologijo vzorčenja, ki revizijskemu organu omogoča sprejemanje veljavnih zaključkov o celotni populaciji.
AUDIT OPINION ON THE ANNUAL ACCOUNTS
REVIZIJSKO MNENJE O LETNIH OBRAČUNIH
To the European Commission, Directorate-General for Home Affairs
Za Evropsko komisijo, Generalni direktorat za notranje zadeve
I, the undersigned, representing the [name of the authority], Audit Authority for the Asylum, Migration and Integration Fund/Internal Security Fund in [Member State] have examined the functioning of the management and control systems of the [AMIF/ISF] as well as the documents and information drawn-up by the Responsible Authority under Article 44 of Regulation (EU) No 514/2014 and Article 59(5) of Regulation (EU, Euratom) No 966/2012 that serve as the request for payment of the annual balance for the financial year N in order to issue an audit opinion in accordance with Article 29 of Regulation (EU) No 514/2014 and Article 59(5) of Regulation (EU, Euratom) No 966/2012.
Spodaj podpisani, predstavnik [naziv organa], ki je revizijski organ za Sklad za azil, migracije in vključevanje/Sklad za notranjo varnost v [država članica], sem preučil delovanje sistemov upravljanja in nadzora [AMIF/ISF] ter dokumente in informacije, ki jih je pripravil odgovorni organ v skladu s členom 44 Uredbe (EU) št. 514/2014 in členom 59(5) Uredbe (EU, Euratom) št. 966/2012 ter se uporabijo kot zahtevek za plačilo letne razlike za proračunsko leto N, da bi izdal revizijsko mnenje v skladu s členom 29 Uredbe (EU) št. 514/2014 in členom 59(5) Uredbe (EU, Euratom) št. 966/2012.
I have reached the following conclusions here-below.
Moji zaključki so navedeni v nadaljevanju.
A: OPINION: UNQUALIFIED, QUALIFIED OR ADVERSE
A: MNENJE: BREZ PRIDRŽKOV, S PRIDRŽKI ALI ODKLONILNO MNENJE
(select 1 opinion)
(izberite 1 mnenje)
Unqualified opinion on the validation of the accounts
Mnenje brez pridržkov o veljavnosti obračunov
Based on the examination referred to above, it is my opinion that the accounts for financial year N give a true and fair view and the Union expenditure for which reimbursement has been requested from the Commission is legal and regular.
Na podlagi zgoraj navedene preučitve menim, da obračuni za proračunsko leto N dajejo resnično in pošteno sliko ter da so odhodki Unije, za katere je bilo od Komisije zahtevano povračilo, zakoniti in pravilni.
Qualified opinion on the validation of the accounts
Mnenje s pridržki o veljavnosti obračunov
Based on the examination referred to above, it is my opinion that the accounts for financial year N give a true and fair view and the Union expenditure for which reimbursement has been requested from the Commission is legal and regular, except with regard to the following points:
Na podlagi zgoraj navedene preučitve menim, da obračuni za proračunsko leto N dajejo resnično in pošteno sliko ter da so odhodki Unije, za katere je bilo od Komisije zahtevano povračilo, zakoniti in pravilni, razen v naslednjih točkah:
Therefore I estimate the impact of the qualification(s) is [limited]/[significant].
Zato ocenjujem, da je učinek pridržka(ov) [omejen]/[bistven].
This impact corresponds to [amount in EUR] and [%] of the total Union contribution declared.
Ta učinek znaša [znesek v EUR] in [%] skupnega prijavljenega prispevka Unije.
Adverse opinion on the validation of the accounts
Odklonilno mnenje o veljavnosti obračunov
Based on the examination referred to above, it is my opinion that the accounts for financial year N do not give a true and fair view and the Union expenditure for which reimbursement has been requested from the Commission is not legal and regular.
Na podlagi zgoraj navedene preučitve menim, da obračuni za proračunsko leto N ne dajejo resnične in poštene slike ter da odhodki Unije, za katere je bilo od Komisije zahtevano povračilo, niso zakoniti in pravilni.
This adverse opinion is based on:
To odklonilno mnenje temelji na:
OPINION ON THE FUNCTIONING OF THE MANAGEMENT AND CONTROL SYSTEMS
MNENJE O DELOVANJU SISTEMOV UPRAVLJANJA IN NADZORA
The examination in respect of this programme was carried out in accordance with my audit strategy in respect of this national programme and taking into account internationally accepted auditing standards, with reference to the financial year N, and reported in the audit report [include reference — do not attach].
Preučitev v zvezi s tem programom je bila opravljena v skladu z veljavno revizijsko strategijo za ta nacionalni program in ob upoštevanju mednarodno sprejetih revizijskih standardov, s sklicevanjem na proračunsko leto N, o rezultatih pa se poroča v revizijskem poročilu [navedite sklic – ne prilagajte dokumenta].
B: OPINION: UNQUALIFIED, QUALIFIED OR ADVERSE (select 1 opinion)
B: MNENJE: BREZ PRIDRŽKOV, S PRIDRŽKI ALI ODKLONILNO MNENJE (izberite 1 mnenje)
Unqualified opinion
Mnenje brez pridržkov
Based on the examination referred to above and with regard to the programme, I have reasonable assurance that the management and control systems put in place function properly.
Na podlagi zgoraj navedene preučitve in v zvezi s programom imam razumno zagotovilo, da vzpostavljeni sistemi upravljanja in nadzora pravilno delujejo.
Qualified opinion
Mnenje s pridržki
Based on the examination referred to above and with regard to the programme, I have reasonable assurance that the management and control systems put in place function properly except in the following respect(s):
Na podlagi zgoraj navedene preučitve in v zvezi s programom imam razumno zagotovilo, da vzpostavljeni sistemi upravljanja in nadzora pravilno delujejo, razen v naslednjih vidikih:
In case the management and control systems are affected, indicate the body or bodies and the aspect(s) of their systems that did not comply with requirements and did not operate effectively.
V primeru slabšega delovanja sistemov upravljanja in nadzora navedite organ ali organe in vidike njihovih sistemov, ki niso izpolnjevali zahtev in niso delovali učinkovito.
My reasons for considering that this (these) aspect(s) of the systems did not comply with the requirements or did not operate effectively are as follows:
Moji razlogi za mnenje, da ti vidiki sistemov niso izpolnjevali zahtev ali niso delovali učinkovito, so naslednji:
This impact corresponds to [amount in EUR] and [%] of the total Union expenditure declared.
Ta učinek znaša [znesek v EUR] in [%] skupnih prijavljenih odhodkov Unije.
Adverse opinion
Odklonilno mnenje
Based on the examination referred to above and with regard to the programme, I do not have reasonable assurance that the management and control systems put in place comply with the requirements of Articles 21, 24 and 27 of Regulation (EU) No 514/2014 and function properly.
Na podlagi zgoraj navedene preučitve in v zvezi s programom nimam razumnega zagotovila, da so vzpostavljeni sistemi upravljanja in nadzora skladni z zahtevami iz členov 21, 24 in 27 Uredbe (EU) št. 514/2014 in da pravilno delujejo.
The Audit Authority may also include emphasis of subject matter, not affecting their opinion, as established by internationally accepted auditing standards.
Revizijski organ lahko v skladu z mednarodno sprejetimi revizijskimi standardi vključi tudi poudarjeno zadevo, ki ne vpliva na njegovo mnenje.
A disclaimer of opinion can be foreseen in exceptional cases.
V izjemnih primerih je mogoča zavrnitev mnenja.
These exceptional cases should be related to unforeseeable, external factors outside the remit of the Audit Authority.
Takšni primeri bi morali biti povezani z nepredvidljivimi, zunanjimi dejavniki, na katere revizijski organ nima vpliva.
VALIDATION OF THE MANAGEMENT DECLARATION OF THE RESPONSIBLE AUTHORITY
POTRDITEV IZJAVE O UPRAVLJANJU, KI JO PRIPRAVI ODGOVORNI ORGAN
As an overall opinion, based on the examinations referred to above points A and B it is my opinion that the audit work carried out: [select one]
Moje skupno mnenje na podlagi preučitev iz točk A in B zgoraj je, da opravljeno revizijsko delo: [izberite eno]
Does not put in doubt the assertions made in the management declaration.
ne zbuja dvoma o trditvah v izjavi o upravljanju.
Puts in doubt the assertions made in the management declaration for the following aspects:
zbuja dvom o trditvah v izjavi o upravljanju za naslednje vidike:
Full name and authority
Polno ime in organ
ACCOUNTS
Za vsako izvršeno plačilo je ločena vrstica.
However, to enable all their expenditure and revenue to be consolidated, they shall be able to provide the corresponding data in national currency and in euro in accordance with Article 43(2) of Regulation (EU) No 514/2014.
[Da/Ne]
There is a line for each payment made.
Da/Ne (Če DA, pojdite na popis
[Yes/No]
Da/Ne (Če DA, povezava na oddelek C)
Y/N (If YES go to inventory
Da/Ne
For TA, payments shoul d be recorded in batches (e.g all the payments made during a month are recorded in SFC2014 as a single payment made at the end of the month or all the payments made in a set number of cost categories over the year).
[drop menu: Sistemska: finančna, ponovna izvedba ali drugo]
Commission Implementing Regulation (EU) 2015/378
Izvedbena uredba Komisije (EU) 2015/378
laying down rules for the application of Regulation (EU) No 514/2014 of the European Parliament and of the Council with regard to the implementation of the annual clearance of accounts procedure and the implementation of the conformity clearance
o pravilih za uporabo Uredbe (EU) št. 514/2014 Evropskega parlamenta in Sveta v zvezi z izvajanjem postopka za letno potrditev obračuna in postopka za potrditev skladnosti