{"id":34195,"date":"2024-09-24T08:59:24","date_gmt":"2024-09-24T06:59:24","guid":{"rendered":"https:\/\/evropskasredstva.si\/european-union-solidarity-fund\/description-of-the-management-and-control-system\/"},"modified":"2025-01-17T09:01:04","modified_gmt":"2025-01-17T08:01:04","slug":"description-of-the-management-and-control-system","status":"publish","type":"page","link":"https:\/\/evropskasredstva.si\/en\/european-union-solidarity-fund\/description-of-the-management-and-control-system\/","title":{"rendered":"Description of the management and control system"},"content":{"rendered":"\n<div class=\"wp-block-eu-skladi-container-block container\"><div class=\"row\"><div class=\"col-md-12\"><div class=\"content_outer\">\n<p>A member state which receives EUSF funds may use the existing administrative arrangements to fulfil its obligations relating to the use of EUSF funds. These arrangements, i.e., cohesion policy implementation system, may, due to the nature of the activities, be simplified so as to ensure the efficient and effective use of funds and an adequate audit trail, while ensuring regular monitoring and control of the use of Union funding. The Ministry of Cohesion and Regional Development drew up the Description of the Management and Control System for the European Union Solidarity Fund for financing essential emergency operations in the scope of recovery measures following the August 2023 floods in Slovenia in accordance with Articles 3, 5(3) and 6 of the Council Regulation (EC) No 2012\/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L No 311 of 14 November 2002, p. 3). The document is a constituent part of government documents. <\/p>\n\n\n\n<p>The Description of the Management and Control System for the European Union Solidarity Fund provides all relevant information on the structure and organisation of the management and control system for the EUSF established in all bodies involved in the implementation of the EUSF for the recovery from the August 2023 floods in Slovenia. <\/p>\n\n\n\n<p>Coordination body: Ministry of Cohesion and Regional Development (MCRD)<\/p>\n\n\n\n<p>Body responsible for financial report: Ministry of Finance, Budget Directorate <\/p>\n\n\n\n<p>Independent audit body: Ministry of Finance, Budget Supervision Office <\/p>\n\n\n\n<p>Implementing bodies:<\/p>\n\n\n\n<div class=\"wp-block-eu-skladi-container-block container\"><div class=\"row\"><div class=\"col-md-12\"><div class=\"content_outer\">\n<ul class=\"wp-block-list\">\n<li>Ministry of Natural Resources and Spatial Planning<\/li>\n\n\n\n<li>Ministry of the Environment, Climate and Energy<\/li>\n\n\n\n<li>Administration for Civil Protection and Disaster Relief<\/li>\n\n\n\n<li>Ministry of Infrastructure<\/li>\n\n\n\n<li>Ministry of Labour, Family, Social Affairs and Equal Opportunities<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div>\n\n\n\n<p>EUSF beneficiaries are ministries, bodies within the ministries and bodies governed by public law acting in accordance with the instructions and guidelines of the relevant implementing body. Beneficiaries also implement operations. <\/p>\n\n\n\n<p>Figure 1 is a graphical representation of the system structure.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img fetchpriority=\"high\" decoding=\"async\" width=\"846\" height=\"652\" src=\"https:\/\/evropskasredstva.si\/app\/uploads\/2024\/11\/Structure-of-the-management-and-control-system.jpg\" alt=\"\" class=\"wp-image-35244\" style=\"width:632px;height:auto\" srcset=\"https:\/\/evropskasredstva.si\/app\/uploads\/2024\/11\/Structure-of-the-management-and-control-system.jpg 846w, https:\/\/evropskasredstva.si\/app\/uploads\/2024\/11\/Structure-of-the-management-and-control-system-300x231.jpg 300w, https:\/\/evropskasredstva.si\/app\/uploads\/2024\/11\/Structure-of-the-management-and-control-system-768x592.jpg 768w\" sizes=\"(max-width: 846px) 100vw, 846px\" \/><\/figure>\n\n\n\n<p class=\"has-medium-font-size\">Implementation-related tasks of individual bodies involved in the implementation of the Solidarity Fund are outlined in the Description of the Management and Control System for the European Union Solidarity Fund.<\/p>\n\n\n\n<p>The entire document is available <a href=\"https:\/\/evropskasredstva.si\/app\/uploads\/2024\/09\/OSUN-SSEU-objavljen_eng.docx\" target=\"_blank\" rel=\"noreferrer noopener\">here.<\/a><\/p>\n\n\n\n<p class=\"has-medium-font-size\">Name, address and contact point in the coordination body<\/p>\n\n\n\n<p><strong>Ministry of Cohesion and Regional Development<\/strong><br>Kotnikova ulica 5<br>1000 Ljubljana<br>E-mail: gp.mkrr@gov.si<br>Telephone: +386 1 400 3682<br>Website: https:\/\/evropskasredstva.si\/solidarnostni sklad<\/p>\n\n\n\n<p><strong>Coordination body, responsible person:<br>Sre\u010dko \u0110urov, State Secretary responsible for regional development<\/strong><br>E-mail: gp.mkrr@gov.si<br>Telephone: +386 1 400 3680<\/p>\n\n\n\n<p><strong>Deputy responsible person:<br>Mateja Mahkovec<\/strong><br>E-mail: mateja.mahkovec@gov.si<br>Telephone: +386 1 400 3462<\/p>\n\n\n\n<p><strong>Contacts and experts in the coordination body:<br>Mag. Tomislav Pospeh<\/strong><br>E-mail: tomislav.pospeh@gov.si<br>Telephone: +386 1 400 3392<\/p>\n\n\n\n<p><strong>Simona Laznik<\/strong><br>E-mail: simona.laznik@gov.si<br>Telephone: *386 1 400 3151<\/p>\n\n\n\n<p class=\"has-medium-font-size\">Body responsible for financial report<\/p>\n\n\n\n<p><strong>Ministry of Finance<\/strong><br><strong>Budget Directorate<\/strong><br>Beethovnova ulica 11<br>1000 Ljubljana<br>Telephone: +386 1 369 65 10<br>E-mail: gp.mf@gov.si<\/p>\n\n\n\n<p><strong>Body responsible for financial report, responsible person:<br>Mag. Sa\u0161a Jazbec<\/strong><br>E-mail: sasa.jazbec@gov.si<br>Telephone: +386 1 369 63 67<\/p>\n\n\n\n<p><strong>Deputy responsible person:<br>Mag. Evelyn Filip<\/strong><br>E-mail: evelyn.filip@gov.si<br>Telephone: +386 1 369 65 11<\/p>\n\n\n\n<p><strong>Contact and expert in the body responsible for the financial report<br>Maks Pajek<\/strong><br>E-mail: maks.pajek@gov.si<br>Telephone: +386 1 369 6426<\/p>\n\n\n\n<p class=\"has-medium-font-size\">Independent audit body<\/p>\n\n\n\n<p><strong>Ministrx of Finance<br>Budget Supervision Office<\/strong><br>Fajfarjeva ulica 33<br>1000 Ljubljana<br>Telephone: +386 1 369 69 00<br>e-mail: mf.unp@gov.si<\/p>\n\n\n\n<p><strong>Independent audit body, responsible person:<br>Patricija Pergar<\/strong><br>E-mail: patricija.pergar@gov.si<br>Telephone: +386 1 369 69 10<\/p>\n\n\n\n<p><strong>Contact and expert in the independent audit body:<br>Mirjam Novakovi\u0107<\/strong><br>E-mail: mirjam.novakovic@gov.si<br>Telephone: +386 1 369 69 32<\/p>\n\n\n\n<p class=\"has-medium-font-size\">Implementing bodies<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td><strong>1<\/strong><\/td><td colspan=\"3\"><strong>Administration for Civil Protection and Disaster Relief<\/strong>, responsible for the area of financing the costs of emergency operations of municipalities as well as rescue, relief and protection services<\/td><\/tr><tr><td rowspan=\"4\"><\/td><td>Address<\/td><td>Vojkova cesta 61<\/td><td>&nbsp;<\/td><\/tr><tr><td>Telephone:<\/td><td>1000 Ljubljana<\/td><td>&nbsp;<\/td><\/tr><tr><td>E-mail:<\/td><td>urszr@urszr.si<\/td><td>&nbsp;<\/td><\/tr><tr><td>Responsible person:<\/td><td colspan=\"2\">Leon Behin, Director-General<\/td><\/tr><tr><td><\/td><td>Contact and expert (name and surname, e-mail, telephone)<\/td><td colspan=\"2\">mag. Martin Smodi\u0161 <a href=\"mailto:martin.smodis@urszr.si\">martin.smodis@urszr.si<\/a>, +386 1 471 33 10 or 386 2 535 22 01<\/td><\/tr><tr><td><strong>2<\/strong><\/td><td colspan=\"3\"><strong>Ministry of Family, Labour, Social Affairs and Equal Opportunities<\/strong>, responsible for the area of financing the costs of staff working on repairing the damage suffered by the employer <\/td><\/tr><tr><td rowspan=\"4\"><\/td><td>Address<\/td><td>\u0160tukljeva cesta 44<\/td><td>&nbsp;<\/td><\/tr><tr><td>Telephone:<\/td><td>+386 1 369 77 00<\/td><td>&nbsp;<\/td><\/tr><tr><td>E-mail:<\/td><td>gp.mddsz@gov.si<\/td><td>&nbsp;<\/td><\/tr><tr><td>Responsible person:<\/td><td colspan=\"2\">Igor Feketija, State Secretary<\/td><\/tr><tr><td><\/td><td>Contact and expert (name and surname, e-mail, telephone)<\/td><td colspan=\"2\">Nika Juvan <a href=\"mailto:nika.juvan@gov.si\">nika.juvan@gov.si<\/a>, +386 1 369 76 52<\/td><\/tr><tr><td><strong>3<\/strong><\/td><td colspan=\"3\"><strong>Ministry of Infrastructure<\/strong>, responsible for national transport infrastructure <\/td><\/tr><tr><td rowspan=\"4\"><\/td><td>Address<\/td><td>Tr\u017ea\u0161ka cesta 19, 1000 Ljubljana<\/td><td>&nbsp;<\/td><\/tr><tr><td>Telephone:<\/td><td>+3861 478 80 00<\/td><td>&nbsp;<\/td><\/tr><tr><td>E-mail:<\/td><td><a href=\"mailto:gp.mzi@gov.si\">gp.mzi@gov.si<\/a><\/td><td>&nbsp;<\/td><\/tr><tr><td>Responsible person:<\/td><td colspan=\"2\">mag. Andrej Rajh, State Secretary<\/td><\/tr><tr><td><\/td><td>Contact and expert (name and surname, e-mail, telephone)<\/td><td colspan=\"2\">Nata\u0161a \u0160tor Zagori\u010dnik +386 1 478 80 00 natasa.stor-zagoricnik@gov.si<\/td><\/tr><tr><td><strong>4<\/strong><\/td><td colspan=\"3\"><strong>Ministry of the Environment, Climate and Energy<\/strong>, responsible for the area of restoration\/rehabilitation of polluted areas <\/td><\/tr><tr><td rowspan=\"4\"><\/td><td>Address<\/td><td>Langusova ulica 4, 1000 Ljubljana<\/td><td>&nbsp;<\/td><\/tr><tr><td>Telephone:<\/td><td>+386 1 478 82 00<\/td><td>&nbsp;<\/td><\/tr><tr><td>E-mail:<\/td><td><a href=\"mailto:gp.mope@gov.si\">gp.mope@gov.si<\/a><\/td><td>&nbsp;<\/td><\/tr><tr><td>Responsible person:<\/td><td colspan=\"2\">Uro\u0161 Vajgl, State Secretary<\/td><\/tr><tr><td><\/td><td>Contact and expert (name and surname, e-mail, telephone)<\/td><td colspan=\"2\">mag. Franc Lenar\u010di\u010d franc.lenarcic@gov.si +386 1 478 70 60 &nbsp;<\/td><\/tr><tr><td><strong>5<\/strong><\/td><td colspan=\"3\"><strong>Ministry of Natural Resources and Spatial Planning<\/strong>,responsible for the water and wastewater sector, for providing temporary accommodation and for securing preventive infrastructures as well as for the projects for immediate restoration of affected natural zones to avoid immediate effects from soil erosion<\/td><\/tr><tr><td rowspan=\"4\"><\/td><td>Address<\/td><td>Dunajska cesta 48, 1000 Ljubljana<\/td><td>&nbsp;<\/td><\/tr><tr><td>Telephone:<\/td><td>+386 1 478 73 50<\/td><td>&nbsp;<\/td><\/tr><tr><td>E-mail:<\/td><td><a href=\"mailto:gp.mnvp@gov.si\">gp.mnvp@gov.si<\/a><\/td><td>&nbsp;<\/td><\/tr><tr><td>Responsible person:<\/td><td colspan=\"2\">dr. Lidija Kegljevi\u010d Zagorc, State Secretary<\/td><\/tr><tr><td><\/td><td>Contact and expert (name and surname, e-mail, telephone)<\/td><td colspan=\"2\">Ervin Vivoda <a href=\"mailto:ervin.vivoda@gov.si\">ervin.vivoda@gov.si<\/a> +386 1 478 72 34<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":7,"featured_media":0,"parent":34179,"menu_order":22,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":""},"class_list":["post-34195","page","type-page","status-publish","hentry"],"aioseo_notices":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Description of the management and control system - 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