natgillin/translations-raw huggingface dataset:
The results of the examination andthe additional work I have performed are summarised in the attached final control report (which also contains the information required by the annualcontrol reports for the period 1 January 2015 to 31 December 2016). I have planned and performed this work with a view to obtaining a reasonable assurance as to whether the payment application for the balance of the Community contribution to the programme is correct and valid and the underlyingtransactions covered by the final statement of expenditure are legal and regular.
Rezultati preučitve in dodatnega dela, ki sem ga opravil, so povzeti v priloženemkončnem nadzornem poročilu (ki vsebuje tudi informacije, potrebne za letna nadzorna poročila za obdobje od 1. januarja 2015 do 31. decembra 2016).To delo sem načrtoval in opravil zaradi pridobitve ustreznega zagotovila ali je zahtevek za izplačilo prispevka Skupnosti za program pravilen in veljavenin ali so s tem povezani poslovni dogodki, zajeti v končnem izkazu o izdatkih, zakoniti in regularni.
The examination was carried out in accordance with the audit strategy in respect of this programme and reported in the attached final controlreport under Article 61(1)(f) of Regulation (EC) No 1198/2006.
Preučitev je bila opravljena v skladu z revizijsko strategijo glede tega programa in poročilo je v priloženem končnem nadzornem poročilu napodlagičlena 61(1)(f) Uredbe (ES) št. 1198/2006.
Either There were no limitations on the scope of the examination.
Bodisi Obseg preučitve ni bil omejen.
(Indicate any limitation on the scope of the examination, for example any systemic problems, weaknesses in the management and control system,lack of supporting documentation, cases under legal proceedings, etc., and estimate the amounts of expenditure and the Community contributionaffected.
(Navedite kakršno koli omejitev obsega preučitve, na primer sistemske težave, slabosti sistema upravljanja in nadzora, pomanjkanje spremne dokumentacije, zadeve v sodnih postopkih itd., in ocenite zneske izdatkov in prispevek Skupnosti, na katere to vpliva.
Either The cases of irregularity and error rates found in the audit work is not such as to preclude an unqualified opinion given the satisfactory way theyhave been dealt with by the managing authority and the trend in the level of their occurrence over time.
Bodisi Primeri nepravilnosti in stopenj napak, ugotovljeni v revizijskem delu so taki, da ne preprečujejo izdaje mnenja brez pridržkov, ob navedbi, kako jihje organ za upravljanje uspešno obravnaval in trend ravni pojavljanja.
Or The cases of irregularity and error rates found in the audit work and the way they have been dealt with by the managing authority are such as to preclude an unqualified opinion.
ali Primeri nepravilnosti in stopenj napak, ugotovljeni v revizijskem delu in način, kako jih je organ za upravljanje obravnaval, so taki, da preprečujejoizdajo mnenja brez pridržkov.
The amounts of total declared expenditure and public contribution that could be affected are … respectively. As aconsequence, the corresponding Community contribution that could be affected is …
Zneski skupnih prijavljenih izdatkov in javnega prispevka, na katere bi to lahko vplivalo, so … Zato je ustrezni prispevek Skupnosti, na katerega to lahko vpliva …
If there were no limitations on the scope of the examination and the cases of irregularity and error rates and the way they have been dealt with by the managing authority do not preclude an unqualified opinion:
Če obseg preučitve ni bil omejen in primeri nepravilnosti in stopenj napak ter način, kako jih je organ za upravljanje obravnaval, ne preprečujejo izdajemnenja brez pridržkov:
Based on the examination referred to above, it is my opinion that the final statement of expenditure presents fairly, in all material respects, theexpenditure paid under the operational programme, that the application for payment of the balance of the Community contribution to this programme is valid and that the underlying transactions covered by the final statement of expenditure are legal and regular.
Na podlagi zgoraj navedene preučitve menim, da končni izkaz o izdatkih v vseh bistvenih pogledih pošteno predstavlja izdatke, plačane na podlagioperativnega programa, da je zahtevek za izplačilo prispevka Skupnosti za ta program veljaven in da so s tem povezani poslovni dogodki, zajeti k končnem izkazu o izdatkih, zakoniti in regularni.
Based on the examination referred to above, it is my opinion that the final statement of expenditure presents fairly, in all material respects, theexpenditure paid under the operational programme, that the application for payment of the balance of the Community contribution to this programme is valid and that the underlying transactions covered by the final statement of expenditure are legal and regular, except with regard to thematters referred to at point 2 above and/or to the observations at point 3 regarding the error rates and cases of irregularity and the way they havebeen dealt with by the managing authority, the impact of which is quantified above.
Na podlagi zgoraj navedene preučitve in zlasti zaradi zadev, navedenih v točki 2 in/ali stopenj napak in primerov nepravilnosti ter dejstva, da jihorgan za upravljanje ni uspešno obravnaval, kakor je navedeno v točki 3, menim, da končni izkaz o izdatkih v vseh bistvenih pogledih ne predstavljapošteno izdatkov, plačanih na podlagi operativnega programa, in da zato zahtevek za izplačilo prispevka Skupnosti za ta program ni veljaven ins tempovezani poslovni dogodki, zajeti v končnem izkazu o izdatkih, niso zakoniti in regularni.
I estimate the impact of these qualifications to be … of thetotal expenditure declared.
PRILOGA VIIIVzorec izjave za delno zaprtje operativnega programa na podlagi člena 44(5)
Signature:
UREDBA ES Š T
TION EC No A
Javni prispevek
Withdrawals
Prispevek ESR
Recoveries
Javni prispevek
Priority axis
Prispevek ESR
(1)This cofinancing rate is found in the financial table of the operational programme for the priority axis concerned.
(1)Ta stopnja sofinanciranja se nahaja v finančni preglednici operativnega programa za zadevno prednostno os.
EFF contribution to be recovered
Javni prispevek za izterjavo
Year of launch of recovery proceedings
Prispevek ESR za izterjavo
Public contribution to be recovered
Leto sprožitve postopka izterjave
Grand total
Vse Skupaj
(1) This cofinancing rate is found in the financial table of the operational programme for the priority axis concerned.
(1) Ta stopnja sofinanciranja je na voljo v finančni preglednici operativnega programa za zadevno prednostno os.
ANNEX XIModel statement of expenditure for a partial closure under article 46(3)
PRILOGA XIVzorec izkaza o izdatkih za delno zaprtje na podlagi člena 46(3)
Total certified eligible expenditure of operations completed between …/…/ and 31/12 [year] in the regions eligible under the convergence objective:
Skupni potrjeni upravičeni izdatki operacij, zaključenih od …/…/ do 31.12 [leto] v regijah, upravičenih na podlagi konvergenčnega cilja:
Priority axis 3: total
Prednostna os 3: Skupaj
Priority axis 4: total
Prednostna os 4: Skupaj
Priority axis 5: total
Prednostna os 5: Skupaj
Total certified eligible expenditure of operations completed between …/…/ and 31/12 [year] in the regions eligible under the non-convergence objective:
Skupni potrjeni upravičeni izdatki operacij, zaključenih od …/…/ do 31.12 [leto] v regijah, upravičenih na podlagi nekonvergenčnega cilja:
PART AModel description of management and control systems
PRILOGA XIIOpis sistemov upravljanja in nadzora na podlagi člena 71 uredbe (ES) št. 1198/2006 in člena 47 te uredbe
[Name of the] Member State:Title of the programme and CCI No:Name of main contact person, including e-mail and fax: (body responsible for coordination of descriptions)
[Ime] države članice:Naslov programa in številka CCI:Ime glavne kontaktne osebe z elektronsko pošto in telefaksom: (telo, pristojno za usklajevanje opisov)
Managing authority (Name, address and contact person of the managing authority)Intermediate bodies (Name, address and contact person of the intermediate bodies)Certifying authority (Name, address and contact person of the certifying authority)The audit authority and bodies carrying out audits under the responsibility of the audit authority (Name, address and contact person ofthe audit authority and other audit bodies)
Organ za upravljanje (ime, naslov in kontaktna oseba organa za upravljanje)Posredniška telesa (ime, naslov in kontaktna oseba posredniških teles)Organ za potrjevanje (ime, naslov in kontaktna oseba organa za potrjevanje)Revizijski organ in telesa, ki izvajajo revizijo pod njegovo pristojnostjo (ime, naslov in kontaktna oseba revizijskega organa in drugih revizijskih teles)
The date and form of the formal designation authorising the managing authority to carry out its functions Specification of the functions and tasks carried out directly by the managing authority Functions formally delegated by the managing authority (functions, intermediate bodies, form of delegation)
Datum in oblika uradne določitve, ki organ za upravljanje pooblašča za opravljanje njegovih nalog Navedba nalog, ki jih organ za upravljanje opravlja neposredno Naloge, ki jih organ za upravljanje uradno prenese (naloge, posredniška telesa, oblika prenosa)
Organisation chart and specifications of the functions of the units (including indicative number of posts allocated)Written procedures prepared for use by staff of the managing authority/intermediate bodies (date and reference)Description of procedures for selecting and approving operations and for ensuring their compliance, for their whole implementing period, with applicable Community and national rules (Article 59(a) of Regulation (EC) No 1198/2006)Verification of operations (Article 59(b) of Regulation (EC) No 1198/2006)– Description of the procedures for verification– Bodies carrying out such verifications– Written procedures (reference to manuals) issued for this work Processing of applications for reimbursement– Description of the procedures by which applications for reimbursement are received, verified, and validated, and by which paymentsto beneficiaries are authorised, executed and accounted for (including flowchart indicating all bodies involved)– Bodies carrying out each step in the processing of the application for reimbursement– Written procedures (reference to manuals) issued for this work Description of how information will be transmitted to the certifying authority by the managing authority Eligibility rules laid down by the Member State and applicable to the operational programme
Organizacijska shema in podroben opis nalog enot (vključno z okvirnim številom dodeljenih delovnih mest)Pisni postopki, pripravljeni za osebje organa za upravljanje/posredniških teles (datum in sklic)Opis postopkov za izbor in odobritev operacij ter za zagotavljanje skladnosti z ustreznimi pravili Skupnosti in nacionalnimi pravili za celotno obdobje izvajanja člen 59(a) Uredbe (ES) št. 1198/2006Preverjanje operacij člen 59(b) Uredbe(ES) št. 1198/2006– Opis postopkov za preverjanje– Telesa, ki izvajajo taka preverjanja– Pisni postopki (sklic na priročnike), izdani za to delo Obdelava zahtevkov za povračilo– Opis postopkov prejema, potrjevanja in validiranja zahtevkov za povračilo, ter postopkov odobritve, izvrševanja in obračunavanja plačil upravičencem (skupaj s prikazom vseh vpletenih teles)– Telesa, ki izvajajo posamezne faze obdelave zahtevkov za povračilo– Pisni postopki (sklic na priročnike), izdani za to delo Opis, kako bo organ za upravljanje informacije posredoval organu za potrjevanje Pravila za upravičenost, ki jih določi država članica in se uporabljajo za operativni program
In cases where the managing authority and the certifying authority are both designated in the same body describehow separation of functions is ensured
V primerih, ko sta organ za upravljanje in organ za potrjevanje določena v istem telesu, opišite, kako bo zagotovljenoločevanje nalog
Instructions and guidance issued on the applicable rules (date and reference)Measures foreseen to ensure that applicable rules are complied with, for example management checks, controls, audits
Izdana navodila o pravilih, ki se uporabljajo (datum in sklic)Ukrepi, predvideni za zagotavljanje spoštovanja ustreznih pravil, na primer preverjanje, nadzor in revizije upravljanja
Description of how the requirements under Article 41 of Regulation (EC) No 498/2007 will be implemented for the programme and/orfor individual priorities Instructions given on retention of supporting documents by beneficiaries (date and reference)– Indication of the retention period– Format in which the documents are to be held
Opis izvajanja zahtev na podlagi člena 41 Uredbe (ES) št. 498/2007 za program in/ali za posamezne prednostne naloge Navodila, dana upravičencem glede hrambe spremne dokumentacije (datum in sklic)– Navedba roka hrambe– Oblika, v kateri je treba hraniti dokumente
Instructions issued on reporting and correction of irregularities and recording of debt and recoveries of undue payments (date and reference)Description of the procedure (including flowchart) to comply with the obligation to report irregularities in accordance with article 55 of Regulation (EC) No 498/2007
Navodila, izdana glede poročanja in popravljanja nepravilnosti ter vpisovanja dolga in izterjav neupravičenih izplačil (datum in sklic)Opis postopka (vključno s prikazom) za izpolnjevanje obveznosti poročanja o nepravilnostih v skladu s členom 55 Uredbe (ES) št. 498/2007
NB: This section must be completed separately for each intermediate body.
Opomba: Ta del se mora izpolniti ločeno za vsako posredniško telo.
Specification of the main functions/tasks of the intermediate bodies.
Podrobno opišite glavne naloge posredniških teles
Organisation chart and specifications of the functions of the units (including indicative number of posts allocated).Written procedures prepared for use by staff of the intermediate body (date and reference).Description of procedures for selecting and approving operations (if not described under 2.2.3).Verification of operations (Article 59(b) of Regulation (EC) No 1198/2006) (if not described under 2.2.4).Description of procedures for processing of applications for reimbursement (if not described under 2.2.5).
Organizacijska shema in podroben opis nalog enot (vključno z okvirnim številom dodeljenih delovnih mest)Pisni postopki, pripravljeni za osebje posredniškega telesa (datum in sklic)Opis postopka za izbor in potrjevanje operacij (če ni opisano v točki 2.2.3)Preverjanje operacij (člen 59(b) Uredbe (ES) št. 1198/2006) (če ni opisano v točki 2.2.4)Opis postopkov za obdelavo zahtevkov za povračilo (če ni opisano v točki 2.2.5)
The date and form of the formal designation authorising the certifying authority to carry out its functions.Specification of the functions carried out by the certifying authority.Functions formally delegated by the certifying authority (functions, intermediate bodies, form of delegation).
Datum in oblika uradne določitve, ki organ za potrjevanje pooblašča za opravljanje njegovih nalog Navedba nalog, ki jih opravlja organ za potrjevanje Naloge, ki jih organ za potrjevanje uradno prenese (naloge, posredniška telesa, oblika prenosa)
Organisation chart and specification of the functions of the units (including indicative number of posts allocated).Written procedures prepared for use by staff of the certifying authority (date and reference).
Organizacijska shema in podroben opis nalog enot (vključno z okvirnim številom dodeljenih delovnih mest)Pisni postopki, pripravljeni za osebje organa za potrjevanje (datum in sklic)
Description of the procedure by which statements of expenditure are drawn up, certified and submitted to the Commission.Description of the steps performed by the certifying authority to ensure fulfilment of requirements under Article 60 of Regulation (EC)No 1198/2006.Arrangements for access of the certifying authority to the detailed information on operations and verifications and audits held by themanaging authority, intermediate bodies and audit authority.
Opis postopka priprave, potrjevanja in posredovanja izkazov o izdatkih Komisiji Opis dejanj organa za potrjevanje, s katerimi zagotovi izpolnjevanje zahtev na podlagi člena 60 Uredbe (ES) št. 1198/2006Ureditve za dostop organa za potrjevanje do podrobnih informacij o operacijah in preverjanjih ter revizijah, ki jih imajo organ za upravljanje, posredniška telesa in revizijski organ
Description of the accounting system to be set up and used as a basis for certification of expenditure to the Commission.– Arrangements for forwarding aggregated data to the certifying authority in the case of a decentralised system.– The link between accounting system and the information system to be set up (point 6).Level of detail of the accounting system.– Total expenditure by priority axis.
Opis računovodskega sistema, ki bo vzpostavljen in ki se bo uporabljal kot podlaga za potrjevanje izdatkov Komisiji– Ureditve za pošiljanje zbirnih podatkov organu za potrjevanje v primeru decentraliziranega sistema– Povezava med računovodskim sistemom in informacijskim sistemom, ki bo vzpostavljen (točka 6)Stopnja podrobnosti računovodskega sistema– Skupni izdatki po prednostnih oseh
Description of the system for ensuring the prompt recovery of Community assistance.Arrangements made to maintain a debtors’ledger and to deduct amounts recovered from expenditure to be declared.
Opis sistema za zagotavljanje takojšnje izterjave pomoči Skupnosti Ureditve za vzdrževanje knjige terjatev in da se izterjani zneski odštejejo od izdatkov, ki se prijavijo
Description of the main tasks and interrelationships of the audit authority and bodies carrying out audits under theresponsibility of the audit authority
Opis glavnih nalog in medsebojnih povezav revizijskega organa in teles, ki izvajajo revizijo pod pristojnostjo revizijskega organa
Organisation charts (including the number of posts attributed).Arrangements for ensuring the independence.Required qualification or experience.Description of procedures for monitoring the implementation of recommendations and corrective measures from audit reports.Description of the procedures (where appropriate) for the supervision of the work of other bodies by the audit authority.
Organizacijska shema (vključno z okvirnim številom dodeljenih delovnih mest)Ureditve za zagotavljanje neodvisnosti Zahtevana usposobljenost ali izkušnje Opis postopkov za spremljanje izvajanja priporočil in korektivnih ukrepov iz revizijskih poročil Opis postopkov (kadar je to primerno) za nadzor dela drugih teles s strani revizijskega organa
INFORMATION SYSTEM (ARTICLE 59(C) OF REGULATION (EC) No 1198/2006)
INFORMACIJSKI SISTEM ČLEN 59(C UREDBE (ES) št. 1198/2006
Indication as to whether the system is already operational to gather reliable financial and statistical information onimplementation of the 2007-2013 programmes
Navedba, ali je sistem že pripravljen za zbiranje zanesljivih finančnih in statističnih informacij o izvajanju programovza obdobje 2007–2013
– If not, indication of the date when it will be operational.
– Če ne, navedba datuma, kdaj bo pripravljen
PART BModel opinion issued under Article 71(2) of Regulation (EC) No 1198/2006 and under Article 50 of the present Regulation on the compliance of management and control system
DEL BVzorec mnenja, izdanega na podlagi člena 71(2) Uredbe (ES) št. 1198/2006 in člena 50 te uredbe o skladnostiupravljavskih in nadzornih sistemov
I, the undersigned representing (name of the audit authority or the operationally independent body designated by the Member State under Article 71(3)of Regulation (EC) No 1198/2006, as the body responsible for drawing up a report setting out the results of an assessment of the management and control systems established for the programme … (name of operational programme, CCI code number, period) and for giving an opinion on their compliancewith Articles 57 to 61 of Regulation (EC) No 1198/2006 have carried out an examination in accordance with Article 50 of Regulation (EC) No 498/2007.
Spodaj podpisani, predstavnik (ime revizijskega organa ali operativno neodvisnega telesa, ki ga določi država članica na podlagi člena 71(3) Uredbe Sveta (ES) št. 1198/2006), kot organa, pristojnega za pripravo poročila, ki navaja rezultate ocene sistemov upravljanja in nadzora, vzpostavljenihzaprogram … (ime operativnega programa, številka CCI, obdobje) in za dajanje mnenja o skladnosti s členi 57 do 61 Uredbe Sveta (ES) št. 1198/2006, sem opravil preučitev v skladu s členom 50 Uredbe (ES) št. 498/2007.
The examination was based on the description of the management and control systems received on dd/mm/yyyyfrom (name of body/bodiessubmitting the description).
Preučitev je temeljila na opisu sistemov upravljanja in nadzora, ki smo ga dnedan/mesec/letoprejeli od (ime organa/organov, ki je posredoval opis).Poleg tega smo preučili dodatne informacije o (teme) in opravili razgovore z osebjem (osebje organa, s katerimi so bili opravljeni razgovori).
In addition, we have examined further information concerning (subjects) and interviewed staff of (bodies whosestaff was interviewed).
V preučitev so bili zajeti organ za upravljanje, organ za potrjevanje in revizijski organ, telo, določeno za prejem plačil Komisije in za izplačila upravičencem in naslednja posredniška telesa (seznam…).
Opinion (
Mnenje (
On the basis of the examination referred to above, it is my opinion that the management and control systems established for the programme …(name of operational programme, CCI code number, period) comply with the requirements of Articles 57 to 61 of Regulation (EC) No 1198/2006and Chapter VII of Regulation (EC) No 498/2007.
Na podlagi zgoraj navedene preučitve menim, da sistemi upravljanja in nadzora, vzpostavljeni za program (ime operativnega programa, številka CCI, obdobje), izpolnjujejo zahteve členov 57 do 61 Uredbe Sveta (ES) št. 1198/2006 in poglavja VII Uredbe (ES) št. 498/2007.
Or(Qualified opinion)
UREDBA ES Š T ali(Mnenje s pridržkom)
On the basis of the examination referred to above, it is my opinion that the management and control systems for the programme … (name of operational programme, CCI code number, period) comply with the requirements of Articles 57 to 61 of Regulation (EC) No 1198/2006 and Chapter VII
Na podlagi zgoraj navedene preučitve menim, da sistemi upravljanja in nadzora, vzpostavljeni za program … (ime operativnega programa, številka CCI, obdobje), izpolnjujejo zahteve členov 57 do 61 Uredbe (ES) št. 1198/2006 in poglavja VII Uredbe (ES) št. 498/2007, razen v naslednjih
3 is as follows (
Razlogi za moje mnenje, da ta vidik (ti vidiki) sistema ne izpolnjujejo zahtev in moja ocena resnosti je naslednja(3
Or (Adverse opinion)
) : ali(Odklonilno mnenje)
This adverse opinion is based on … (
Podlaga za odklonilno mnenje je …(
ANNEX XIIIForecasts of likely applications for payment
PRILOGA XIIINapovedi verjetnih zahtevkov za plačilo
Community cofinancing (
Sofinanciranje Skupnosti(
(1) Only provisional forecasts of likely applications for payment in respect of the Community contribution, and not total expenditure forecast, shall be stated in the table.
(1) V preglednici navedite samo začasne napovedi verjetnih zahtevkov za plačilo glede prispevka Skupnosti in ne napoved skupnih izdatkov.
ANNEX XIVAnnual and final reporting
PRILOGA XIVLetno in končno poročanje
OVERVIEW OF THE IMPLEMENTATION OF THE OPERATIONAL PROGRAMME BY PRORITY AXIS
PREGLED IZVAJANJA OPERATIVNEGA PROGRAMA PO PREDNOSTNIH OSEH
Information on the physical progress of the priority axes
Informacije o fizičnem napredku prednostnih osi
For each quantifiable result indicator mentioned in the operational programme related to the objectives and the expected results,(for the year N, for the previous reporting years, as well as cumulatively).
Za vsak merljiv Podatek rezultatov, naveden v operativnem programu, ki se nanaša na cilje in pričakovane rezultate (za leto N, za predhodnoleto poročanja in kumulativno).
(1) The target can be given annually or for the whole programming period.
(1) Cilj se lahko postavi letno ali za celotno programsko obdobje.