natgillin/translations-raw huggingface dataset:
The funding agreement shall, where appropriate, take accountof the conclusions of an evaluation of gaps between the supplyof such instruments to, and demand for such instruments by,SMEs.
Taka vlaganja so možna le ob ustanovitvi, v zgodnjih fazah, vključno z izhodiščnim kapitalom, aliob razširitvi teh podjetij, in le v dejavnosti, za katere vodstvoinstrumentov finančnega inženiringa presodi, da so potencialnoekonomsko uspešne.
The funding agreement, referred to in paragraph 2, shall inparticular make provision for:
Kadar se preverjanja na kraju samem iz odstavka 2(b) zaoperativni program opravljajo na vzorcu, organ za upravljanjevodi evidenco, v kateri je opisana in utemeljena metoda vzorčenja in opredeljene operacije ali transakcije, ki so bile izbrane zapreverjanje.
Article 38INTERMEDIATE BODIES
POGLAVJE VIIUpravljanje, spremljanje in nadzor
Where one or more of the tasks of a managing authority orcertifying authority are performed by an intermediate body, therelevant arrangements shall be formally recorded in writing.
Kadar eno ali več nalog organa za upravljanje ali organa zapotrjevanje opravlja posredniško telo, se ustrezne ureditveuradno zapišejo.
(c) the appraisal, selection and accreditation of financialintermediaries;
Določbe te uredbe o organu za upravljanje in organu zapotrjevanje se uporabljajo za posredniško telo.
Article 39MANAGING AUTHORITY
Člen 39ORGAN ZA UPRAVLJANJE
(e) reporting by the holding fund to the Member State ormanaging authority;
Člen 40PODATKI O OPERACIJAH, KI JIH JE NA ZAHTEVO TREBASPOROČITI KOMISIJI
(h) the exit policy of the holding fund out of the venturecapital funds, guarantee funds or loan funds;
Kadar je to ustrezno, naj bodoti podatki razčlenjeni na podlagi starosti in spola upravičenca.
For the purposes of the selection and approval of operations, under Article 59(a) of the basic Regulation, the managingauthority shall ensure that beneficiaries are informed of thespecific conditions concerning the products or services to bedelivered under the operation, the financing plan, the time limit for execution, and the financial and other information to bekept and communicated.
Za namene izbora in potrditve operacij organ za upravljanjena podlagi člena 59(a) Osnovne uredbe zagotovi, da so upravičenci obveščeni o posebnih pogojih glede proizvodov, ki bododobavljeni ali storitev, ki bodo opravljene na podlagi operacije,finančnem načrtu, roku za izvedbo, in da finančne in drugeinformacije hranijo in sporočajo.
It shall satisfy itself that the benefi-ciaryhas the capacity to fulfil those obligations before theapproval decision is taken.
Pred sprejetjem sklepa oodobritvi se prepriča, da je upravičenec sposoben izpolniti teobveznosti.
The verifications to be carried out by the managingauthority under Article 59(b) of the basic Regulation shall coverthe administrative, financial, technical and physical aspects ofoperations, as appropriate.
Organi za upravljanje, potrjevanje in revizijo ter telesa izčlena 61(3) Osnovne uredbe imajo dostop do informacij izodstavka 1 tega člena.
have access to the information referred to in paragraph 1 of this Article.
Preverjanja, ki jih opravi organ za upravljanje na podlagičlena 59(b) Osnovne uredbe, zajemajo upravne, finančne, tehnične in fizične vidike operacij, če je to primerno.
At the written request of the Commission, the Member State shall provide the Commission with the appropriate information referred to in paragraph 1 within fifteen working days ofreceipt of the request or any other agreed period, for the purpose of carrying out documentary and on-the-spot checks.
Država članica na pisno zahtevo Komisije posreduje Komisiji ustrezne informacije iz odstavka 1 v petnajstih delovnihdneh po prejemu zahtevka ali v drugem roku, ki je dogovorjenza izvedbo preverjanja dokumentov ali preverjanja na krajusamem.
The Commission may require the information referred to in paragraph 1 at the level of the operations, measures, priority axes orof the operational programme.
Komisija lahko zahteva informacije iz odstavka 1 na ravnioperacij, ukrepov, prednostnih osi ali operativnega programa.
For the purposes of Article 59(f) of the basic Regulation, an audittrail shall be considered adequate where, it complies with thefollowing criteria:
Preverjanja zagotovijo, da so navedeni izdatki realni, da so biliproizvodi dobavljeni ali storitve opravljene v skladu s sklepomo odobritvi, da so zahtevki upravičenca za povračilo pravilni inda so izdatki v skladu s pravili Skupnosti in nacionalnimi pravili.Vsebuje postopke, s katerimi se prepreči dvojno financiranjeizdatkov z drugimi programi Skupnosti ali nacionalnimi programiali z drugimi programskimi obdobji.
The managing authority shall establish written standardsand procedures for the verifications carried out under paragraph 2 and shall keep records for each verification, stating thework performed, the date and the results of the verification andthe measures taken in respect of any irregularities detected.
Samo izdatki, ki spadajo na področje revizije v skladu z odstavkom 1, se štejejo za znesek izdatkov, ki se revidira, za namene poročanja v preglednicah v točki 9 dela A Priloge VIin točki 9 dela A Priloge VII.
(d)it contains, in respect of each operation, as appropriate,the technical specifications and financing plan, documentsconcerning the grant approval, documents relating to publicprocurement procedures, progress reports and reports on verifications and audits carried out.
Za namene člena 59(f) Osnovne uredbe še šteje, da je revizijskasled ustrezna, če izpolnjuje naslednja merila:
Article 40DATA ON OPERATIONS TO BE COMMUNICATED ON REQUEST TO THE COMMISSION
(a) omogoča, da se skupni zneski, potrjeni Komisiji, uskladijospodrobnimi računovodskimi podatki in spremnimi dokumenti,ki jih imajo organ za potrjevanje, organ za upravljanje, posredniška telesa in upravičenci glede operacij, ki so sofinancirane napodlagi operativnega programa;
The audits referred to in Article 61(1)(b) of the basic Regulation shall be carried out each 12-month period from 1 July2008 on a sample of operations selected by a method established or approved by the audit authority in accordance with Article 43 of this Regulation.
Vzorec operacij, ki se v vsakem dvanajstmesečnemobdobju revidira na prvi stopnji, temelji na metodi naključnegastatističnega vzorčenja, kakor je določeno v odstavkih 2, 3 in 4.Kot dopolnilni vzorec se lahko izbere dodatne operacije, kakorje določeno v odstavkih 5 in 6.
The accounting records of operations and the data onimplementation, referred to in Article 59(c) of the basic Regulation, shall include at least the information set out in Annex III tothis Regulation. That information shall be disaggregated whererelevant on the basis of age and gender of beneficiaries.
Revizije iz člena 61(1)(b) Osnovne uredbe se izvajajo v vsakem dvanajstmesečnem obdobju od 1. julija 2008 na vzorcuoperacij, ki se izberejo po metodi, ki jo določi ali odobri revizijskiorgan v skladu s členom 43 te uredbe.
(c) the expenditure declared by the beneficiary is in compliance with Community and national rules;
Revizije preverijo, če so izpolnjeni naslednji pogoji:
The audit authority shall draw conclusions on the basis ofthe results of the audits relating to expenditure declared to the Commission during the period referred to in paragraph 3 andcommunicate them to the Commission in the annual controlreport.
Revizijski organ pripravi zaključke na podlagi rezultatovrevizije, ki se nanaša na izdatke, ki so bili Komisiji prijavljeni v obdobju iz odstavka 3 in jih Komisiji posreduje v letnem nadzornem poročilu.
In operational programmes for which the projectederror rate is above the materiality level, the audit authority shallanalyse its significance and take the necessary actions, includingmaking appropriate recommendations which shall be communicated in the annual control report.
V operativnih programih, za katere je predvidena stopnja napak nad ravnjo pomembnosti, revizijski organanalizira pomembnost in ustrezno ukrepa, vključno z ustreznimipriporočili, ki se sporočijo v letnem nadzornem poročilu.
(d) the public contribution has been paid to the beneficiaryin accordance with Article 80 of the basic Regulation.
(d) javni prispevek je bil upravičencu plačan v skladu s členom 80 Osnovne uredbe.
Where any problems detected appear to be systemic innature and therefore entail a risk for other operations under theoperational programme, the audit authority shall ensure that further examinations are carried out, including additional auditswhere necessary, to establish the scale of any such problems.
Kadar se zdi, da so odkrite težave sistemske in da zatopredstavljajo tveganje za druge operacije po operativnem programu, revizijski organ zagotovi, da se opravi nadaljnja preučitev,ki po potrebi vključuje dodatne revizije, da se ugotovi obsegvseh takih težav.
Thenecessary preventive and corrective action shall be taken by theresponsible authorities.
Odgovorni organi potrebno preventivno inkorektivno ukrepajo.
Only expenditure falling within the scope of the audit inaccordance with paragraph 1 shall be counted towards theamount of expenditure audited, for the purposes of reporting inthe tables in point 9 of Part A of Annex VI and point 9 of Part A of Annex VII.
Zlasti naslednje se šteje za splošno sprejete nosilce podatkov,kakor so navedeni v členu 87 Osnovne uredbe: revizij naključnega vzorca. Nepravilnosti, odkrite v dopolnilnemvzorcu, se zlasti ne upošteva pri izračunu stopnje napak naključnega vzorca.
The results of the audits on thecomplementary sample shall be analysed separately from thoseof the random sample.
(a) fotokopije originalnih dokumentov;
Additionaloperations may be selected as a complementary sample as setout in paragraphs 5 and 6.
(c) elektronske različice originalnih dokumentov;
Article 44DOCUMENTS PRESENTED BY THE AUDIT AUTHORITY
(d) dokumenti, ki obstajajo samo v elektronski obliki.
The audit strategy referred to in Article 61(1)(c) of the basic Regulation shall be established in accordance with the model setout in Annex V to this Regulation.
Revizijsko strategijo iz člena 61(1)(c) Osnovne uredbe sedoloči v skladu z vzorcem iz Priloge V k tej uredbi.
It shall be updated and reviewedannually and, if necessary, during the course of the year.
Posodobi inpregleda se vsako leto, če je potrebno, tudi med letom.
Having regard tothe amount of expenditure, the number and type of operationsand other relevant factors, the audit authority shall determinethe appropriate statistical sampling method to apply. The technical parameters of the sample shall be determined in accordance with Annex IV.
Postopek za potrjevanje skladnosti dokumentov na splošnosprejetih nosilcih podatkov z originalnimi dokumenti določijonacionalni organi in zagotovijo, da so različice v skladu z nacionalnimi pravnimi zahtevami in da se lahko uporabljajo za revizijske namene.
3.The sample to be audited in each 12-month period shall beselected from those operations for which expenditure has beendeclared to the Commission for the operational programme during the year preceding the year in which the annual controlreport, provided for in Article 61(1)(e)(i) of the basic Regulation,is communicated to the Commission.
Kadar dokumenti obstajajo samo v elektronski obliki,morajo računalniški sistemi izpolnjevati varnostne standarde, ki zagotavljajo, da so dokumenti v skladu z nacionalnimi pravnimi zahtevami in da se lahko uporabljajo za revizijske namene.
The closure declaration referred to in Article 61(1)(f) of thebasic Regulation shall be based on all the audit work carried outby or under the responsibility of the audit authority in accordance with the audit strategy.
Izjava o zaprtju iz člena 61(1)(f) Osnovne uredbe temeljina revizijskem delu, ki ga opravi revizijski organ ali se opravi v njegovi pristojnosti v skladu z revizijsko strategijo.
The closure declaration and finalcontrol report shall be drawn up in accordance with the modelset out in Annex VII to this Regulation.
Izjava o zaprtju in končno nadzorno poročilo se pripravi v skladu z vzorcem iz Priloge VII k tej uredbi.
6.Where documents exist in electronic version only, the computer systems used must meet accepted security standards thatensure that the documents held comply with national legalrequirements and may be relied on for audit purposes.
Potrjeni izkazi o izdatkih in zahtevki za izplačila iz člena60(a) Osnovne uredbe se pripravijo v obliki, določeni v Prilogi IXk tej uredbi in se pošljejo Komisiji.
If there is limitation in the scope of examination or if thelevel of irregular expenditure detected does not allow the provision of a unqualified opinion for the annual opinion referredto in Article 61(1)(e) of the basic Regulation or in the closuredeclaration referred to in Article 61(1)(f) of that Regulation, theaudit authority shall give the reasons and estimate the scale ofthe problem and its financial impact.
Če je obseg preučitve omejen ali če raven odkritih nepravilnih izdatkov ne omogoča mnenja brez pridržka za letnoporočilo iz člena 61(1)(e) Osnovne uredbe ali v izjavi o zaprtjuiz člena 61(1)(f) navedene uredbe, revizijski organ navederazloge in oceni obseg težave ter njen finančni vpliv.
Article 46DOCUMENTS SUBMITTED BY THE CERTIFYING AUTHORITY
Od leta 2008 dalje organ za potrjevanje vsako leto do 31. marca Komisiji predloži izkaz v skladu z vzorcem, določinemv Prilogi X za vsako prednostno os operativnega programa.
1.Certified statements of expenditure and applications forpayment, as referred to in Article 60(a) of the basic Regulation,shall be drawn up in the format set out in Annex IX to this Regulation and transmitted to the Commission.
(a)zneske, umaknjene iz izkazov o izdatkih, ki so bili posredovani v predhodnem letu po preklicu celega ali delajavnega prispevka za operacijo;
In the event of partial closure of an operational programme, the declaration relating to the legality and regularity ofthe transactions covered by the statement of expenditurereferred to in Article 85 of the basic Regulation shall be drawn upby the audit authority in accordance with the model set out in Annex VIII to this Regulation and submitted with the opinionreferred to in Article 61(1)(e)(iii) of the basic Regulation
V primeru delnega zaprtja operativnega programa izjavo,ki se nanaša na zakonitost in regularnost transakcij, zajetih v izkazu o izdatkih iz člena 85 Osnovne uredbe, pripravi revizijskiorgan v skladu z vzorcem iz Priloge VIII k tej uredbi in jo posredujez mnenjem iz člena 61(1)(e)(iii) Osnovne uredbe.
2.By 31 March each year, as from 2008, the certifying authority shall submit to the Commission a statement in accordance withthe model set out in Annex X identifying for each priority axis ofthe operational programme:
(b) izterjane zneske, ki so bili odšteti iz navedenih izkazov o izdatkih;
Article 45AVAILABILITY OF DOCUMENTS
Člen 45DOSTOPNOST DOKUMENTOV
(a) the amounts withdrawn from statements of expenditure submitted during the preceding year following cancellation of all or part of the public contribution for anoperation;
(c) izkaz zneskov za izterjavo po stanju na dan 31. decembrapredhodnega leta, razvrščeni po letih izdaje naloga zaizterjavo.
For the purposes of Article 87 of the basic Regulation, themanaging authority shall ensure that a record is available of theidentity and location of bodies holding the supporting documents relating to expenditure and audits, which includes alldocuments required for an adequate audit trail.
Za namene člena 87 Osnovne uredbe organ za upravljanjezagotovi, da je na voljo zapis o identiteti in lokaciji organov, kiimajo spremne dokumente o izdatkih in revizijah in vsebujejovse dokumente, ki so potrebni za ustrezno revizijsko sled.
The managing authority shall ensure that the documentsreferred to in paragraph 1 of this Article are made available forinspection by, and extracts or copies thereof are supplied to, persons and bodies entitled thereto, including at least authorisedstaff of the managing authority, certifying authority, intermediatebodies, audit authority and the bodies referred to in Article 61(3)of the basic Regulation and authorised officials of the Communityand their authorised representatives.
Organi za upravljanje zagotovijo, da so dokumenti izodstavka 1 tega člena na voljo za pregled in da se izpiske aliizvode dokumentov posreduje osebam in telesom, ki so do tegaupravičeni, vključno najmanj pooblaščenemu osebju organa zaupravljanje, organa za potrjevanje, posredniških teles, revizijskega organa in telesom iz člena 61(3) Osnovne uredbe terpooblaščenimi uradniki Skupnosti in njenimi pooblaščenimizastopniki.
3.In order to proceed to the partial closure of the operationalprogramme, the certifying authority shall submit to the Commission a statement of expenditure referred to in Article 85of the basic Regulation in the format set out in Annex xI to this Regulation.
Opis sistemov upravljanja in nadzora za operativni program izčlena 71(1) Osnovne uredbe vsebuje informacije o točkah izčlena 57 navedene uredbe ter informacije, določene v členih48 in 49 te uredbe.
Article 47DESCRIPTION OF MANAGEMENT AND CONTROL SYSTEMS
Informacije se posreduje v skladu z vzorcem v delu A Priloge XIIk tej uredbi.
The managing authority shall keep the information necessary for the purposes of evaluation and reporting, including theinformation referred to in Article 40, in relation to operationsreferred to in Article 87(2) of the basic Regulation for the wholeof the period referred to in paragraph (1)(a) of that Article.
Organ za upravljanje hrani informacije, potrebne za vrednotenje in poročanje, vključno z informacijami iz člena 40, v zvezi z operacijami iz člena 87(2) Osnovne uredbe celo obdobje iz odstavka (1)(a) navedenega člena.
5.The procedure for certification of conformity of documents held on commonly accepted data carriers with the original document shall be laid down by the national authorities andshall ensure that the versions held comply with national legalrequirements and can be relied on for audit purposes.
(d) postopke, kadar je to primerno, nadzora dela teles, ki sovključena v izvajanje revizij glede operativnega programa, s strani revizijskega organa;
(c)the procedures for monitoring the implementation ofrecommendations and corrective measures resulting fromaudit reports;
Člen 48INFORMACIJE O ORGANIH ZA UPRAVLJANJE, ORGANIHZA POTRJEVANJE IN POSREDNIŠKIH TELESIH
Article 48INFORMATION CONCERNING THE MANAGING AUTHORITY, THE CERTIFYING AUTHORITY AND INTERMEDIATE BODIES
(e) postopke za pripravo letnega nadzornega poročila inizjave o zaprtju.
As regards the managing authority, the certifying authority andeach intermediate body, the Member State shall provide the Commission with the following information:
Glede organa za upravljanje, organa za potrjevanje in vsakegaposredniškega telesa države članice Komisiji posredujejonaslednje informacije:
(a a description of the tasks entrusted to them;
(a) opis nalog, ki so jim zaupane;
(b)an organisation chart of each of them, a description of theallocation of tasks between or within their departments, and theindicative number of posts allocated;
(b) organizacijsko shemo vsakega od njih, opis dodelitvenalog med ali v oddelkih, ter okvirno število dodeljenih delovnihmest;
Article 50ASSESSMENT OF THE MANAGEMENT AND CONTROL SYSTEMS
(c) postopke za izbor in potrjevanje operacij;
1.The report, referred to in Article 71(2) of the basic Regulation, shall be based on an examination of the systems description, of relevant documents concerning the systems and of thesystem for keeping accounting records and data on the implementation of operations and on interviews with the staff in themain bodies considered important by the audit authority, or other body responsible for the report, in order to complete, clarify orverify the information.
Poročilo iz člena 71(2) Osnovne uredbe temelji na preučitviopisa sistemov, ustreznih dokumentov o sistemih, sistema zavodenje računovodskih evidenc in podatkov o izvajanju operacijter razgovorih z osebjem v glavnih telesih, ki se zdijo revizijskemuorganu ali drugemu telesu, odgovornemu za poročilo, pomembnizato, da se informacije dopolnijo, razjasnijo ali potrdijo.
(d)the procedures by which beneficiaries’ applications forreimbursement are received, verified and validated, and in particular the rules and procedures laid down for verification purposes in Article 39, and the procedures by which payments tobeneficiaries are authorised, executed and entered in theaccounts;
(d) postopke prejema, preverjanja in validiranja zahtevkovupravičencev za povračilo, zlasti pravila in postopke, ki so določeniza preverjanje v členu 39, ter postopkov odobritve, izvrševanja invpisovanja plačil upravičencev v računovodsko evidenco;
(f)a reference to the written procedures established for theprocedures referred to in points (c), (d) and (e);
(e) postopke priprave, potrjevanja in posredovanja izkazov o izdatkih Komisiji;
(g)the eligibility rules laid down by the Member State andapplicable to the operational programme; taken of the results of audits carried out by national and Community auditors in relation to that system for the purposes ofestablishing the report and opinion under Article 71(2) of thebasic Regulation.
(f) sklicevanje na pisne postopke, določene za postopke iztočk (c), (d) in (e); revizije, ki jo izvedejo nacionalni revizorji ali revizorji Skupnosti v zvezi z navedenim sistemom za namene oblikovanja poročilain mnenja na podlagi člena 71(2) Osnovne uredbe.
(h)the system for keeping the detailed accounting records ofoperations and data on implementation referred to in Article40(1) under the operational programme.
(g) pravila za upravičenost, ki jih določi država članica in seuporabljajo za operativni program;
Section 2Derogations with regard to the control of operational programmes referred to in Article 2
Oddelek 2Odstopanja glede nadzora operativnih programov iz člena 2
Article 49INFORMATION CONCERNING THE AUDIT AUTHORITY AND THE BODIES REFERRED TO IN ARTICLE 613 OF THE BASIC REGULATION
(h) sistem za vodenje podrobnih računovodskih evidenc operacij in podatkov o izvajanju iz člena 40(1) te uredbe na podlagioperativnega programa.
Article 51GENERAL DEROGATIONS
Člen 51SPLOŠNA ODSTOPANJA
As regards the audit authority and the bodies, referred to in Article 61(3) of the basic Regulation, the Member State shall providethe Commission with the following information:
Člen 49INFORMACIJE O REVIZIJSKEM ORGANU IN TELESIH IZ ČLENA 613 OSNOVNE UREDBE
(a) a description of their respective tasks and their inter-rela-tionships;
Glede revizijskega organa in teles iz člena 61(3) Osnovne uredbedržave članice Komisiji posredujejo naslednje informacije:
For the operational programmes referred to in Article 2 ofthis Regulation, where the opinion on the compliance of thesystem referred to in Article 71(2) of the basic Regulation iswithout reservations, or where reservations have been withdrawn following corrective measures, the Commission mayconclude:
Za operativne programe iz člena 2 te uredbe v primerih, ko je mnenje o skladnosti sistema iz člena 71(2) Osnovne uredbebrez pridržkov, ali kadar so pridržki po korektivnih ukrepih umaknjeni, Komisija lahko zaključi:
2.The verifications referred to in Article 39(2) shall be carriedout by the national bodies referred to in Article 52(1).
(c) postopke za spremljanje izvajanja priporočil in korektivnihukrepov, ki izhajajo iz revizijskih poročil;
(a) that it may rely principally on the opinion referred to in Article 61(1)(e)(ii) of the basic Regulation with regard tothe effective functioning of the systems;
(b)da bo izvedla svojo revizijo na kraju samem le, čeobstajajo dokazi o pomanjkljivostih v sistemu, ki vplivajo na izdatke, potrjene Komisiji v letu, za katero jebilo posredovano mnenje na podlagi člena 61(1)(e)(ii)Osnovne uredbe, ki ne vsebuje nobenih pridržkov gledetakih pomanjkljivosti.
4.Article 44 (2) to (5) shall apply mutatis mutandisto thepreparation of the documents issued by the national bodiesreferred to in Article 52(1).
Izkaz o izdatkih se sestavi po vzorcih iz prilog IX in XI.