The Management Division monitors the fulfilment of enabling conditions. Enabling conditions are set out in Regulation (EU) 2021/1060 and must be fulfilled for expenditure to be reimbursed form the Union budget. The member state adopts the relevant sectoral legal bases, strategies, national programmes and makes sure that policy, strategic and regulatory frameworks are in place so that Cohesion Policy is effectively implemented in these areas.
The Division coordinates the implementation of the EU Charter on Fundamental Rights and the UN Convention on the Rights of Persons with Disabilities. It monitors their implementation and takes part in complaints handling procedures. It organises employee training events in this area.
It concludes agreements with the intermediate bodies on the implementation of the tasks.
In accordance with Article 69(11) of Regulation (EU) 2021/1060, it prepares the description of the management and control system together with the intermediate bodies and makes sure that the description is updated to reflect any modifications and published. The Division informs the Budget Supervision Office of any modification of the description of the management and control system.
The Division is responsible for the adoption and publication of the Implementation Plan for Slovenia’s EU Cohesion Policy Programme 2021-2027. The Implementation Plan translates the content and the budget of the Programme by disaggregating the relevant data and underpins the preparation of the general government budget. In the Implementation Plan, the relevant amounts are broken down and displayed per priorities, specific objectives, direct budget users, ESI Funds, cohesion regions, years, and potential other elements. The Implementation Plan is adopted by the managing authority and published on the dedicated website www.evropskasredstva.si.
The Division is also responsible for planning the general government budget in the part relating to Cohesion Policy as well as for monitoring and deciding on the development programmes plan. The managing authority takes the decisions regarding the incorporation of new projects in the development programmes plan and regarding the changes to projects in the development programmes plan on the basis of the proposals made by the direct budget users after prior coordination with the Ministry of Finance. It also decides on the reallocation of commitments, unless otherwise provided for in the applicable budget implementation act, between EU funds budget lines and national co-financing budget lines.
The Division covers the area of auditing and reporting on irregularities and fraud. It is responsible for preparing the relevant guidelines, making the relevant entries into the IT system and keeping records of audits carried out.
It participates in the development of guidelines, manuals, strategies and other documents and takes part in coordinating the programming of the new programming period by acting as the link between the managing authority and the intermediate bodies.
The Division acts as the national SFC coordinator. SFC or System for Fund Management in the European Union is the electronic data exchange system for all official exchanges of information between the member state and the Commission concerning ESI Funds. It assigns user rights, and, together with the Ministry of Finance, assists users in forwarding various reports to the European Commission.
The Division coordinates and steers the work of the monitoring committee and coordinates the preparation of documents for monitoring the quality of the implementation of Slovenia’s EU Cohesion Policy Programme and other Cohesion Policy implementing documents.