natgillin/translations-raw huggingface dataset:
(') Datoen for afulens ikrafttræden vil blive offentliggjort i De Europariikt Faliesikabtn Tidende pi foranledning af Gene­ralsekretariatet for Ridet
(') The date of entry into force of die accord will be published in die Officiati Journal of the Europeen Communities by the General Secretariat of the Council.
Overskydende midler fra den fond, som blev opretiet ved den interne aftale af 1975 om finansiering
The remaining balance of the Fund set up under the Internal Agreement of 1975 on the financing and administration of Community aid shall continue to be
(Retsakter hvis offentliggørelse ikke er obligatorisk)
(Acts whose publication ts not obligatory)
FINANSFORORDNING af 29. juli 1991 vedrørende samarbejdet med heøblik pi udvikltngsfinantiering under fjerde AVS/EØF­konvention
FINANCIAL REGULATION of 29 July 1991 applicable to development finance cooperation under the Fourth ACP­EEC Coovemioo
(91/491/EØF) under henvisning ti) udtalelse fra Eu rop a­Parlamentet {*),
Having regard to the opinion of the European Parlia­ment («),
RÅDET FOK DE EUROPÆISKE FÆLLESSKABER HAR — under henvisning til udtalelse fra Den Europæiske Investe­ringsbank, i det følgende benævnt »Banken«, under henvisning til 1 raktaten om Oprettelse af Det Euro­pæiske Økonomiske Fællesskab, under henvisning til udtalelse fra Revisionsretten {*), og under henvisning til i_BAR_crdc AVS/EØF­konvention, under­tegnet den 15. december 1989 ι Lomé, i det følgende benævnt konventionen, ud fra følgende betragtninger:
Having regard to the Internal Agreement on the financing and administration of Community aid, signed in Brussels on lé July 1990 ('), hereinafter referred to as 'the Internal Agreement* and in particular Article 32 thereof,
{') El­T m I 229 af 17. 8. 1991, ,. 2B8 (J) EFT ru.
( > ) OJ No L 229. 17. 8. 1991. p. 228. (!) OJ Nu L 263. 19 9. 1991, p. 1.
1 i forbindelse med en sidan morarente, krediteres den i den interne aftales artikel 9, stk. 2, omhamdledc konto.
Amounts received by the Commission m respect of such late payment interest ahall be credited to the account provided for in Article 9 (2) of the Internal Agreement.
1 killet underretter senest den 30. november hvert ir Kommissionen om den afgørelse, det har truffel i medfør af den interne aftales artikel 6, stk. 1, vedrørende forfaldspla­nen for indkaldelse af bidrag til EUF.
1 The Council shall notify the Commission by 30 November each year nf the decision which it adopts pursuant to the first subparagraph of Article 6 (1) of the Internal Agreement and which relates to the schedule oí calls fur contributions to the EDF.
Medlemsstaternes finansielle bidrag udtrykkes i ecu.
The financial contributions of the Member Sutes shall be expressed in ecus.
Hver medlemsstat indbetaler sit finansielle bidrag ι ecu.
Each Member State shall pay the amount of its contribution m ecus.
Hver medlemsstats finansielle bidrag krediteres en sær­lig konto benævnt »Kommissionen for De Europæiske Fællesskaber — Den Europæiske Udviklingsfond­, som oprettes hos den pigældende medlemsstats scddclbank eller i et af medlemsstaten udpeget pengeinstitut. Disse bidrag bliver stiende pi disse særlige konti, indtil der er behov for dem til betaling ι henhold til konventionens artikel 319.
Financial contributions shall be credited by each Member State to a special account entitled 'Commission of the European Communities — European Development Fund' opened with the bank of issue of that Member Sute or the financial institution designated by it.
Kommissionen underretter snarest og under alle omstæn­digheder ved hvert rcgnskabsirs begyndelse medlemsstater­ne om størrelsen at de kvartalsvise bidragsrater, der skal indbetales pi hver forfaldsdato.
The Commission shall notify the Member States as soon as possible, and in any event at the beginning of each financial year, of ihe amount of the quanerly instalments of contributions to be paid on each of the due dates.
Ved udløbet af konventionens gyldighedsperiode ind­kalder Kommissionen i overensstemmelse med de forelig­gende behov og pi de i den interne aftale og denne finansforordning fastsatte betingelser den del af bidragene, som medlemsstaterne mangler at indbetale.
Upon expiry of the Convention, that pan of che contributions which the Member Sutes remain obliged to make shall be called up by the Commission, as required on the conditions laid down m this Financial Regulation.
Supplerende indbetalinger, der vedtages af Ridet i henhold til den interne aftales artikel 6, stk. 3, forfalder og skal foretages inden for den kortest mulige frist i henhold til afgørelsen om indkaldelse af disse indbetalinger og under alle omstændigheder inden tre mineder, medmindre Ridet træller anden afgørelse.
Supplementary contributions decided on by the Council in accordance with Anide 6 (3) of the Internal Agreement shall, unless otherwise decided by the Council, be due and be made within as brief a period as possible which shall be laid down in the decision to call for such contributions and which may not in any case exceed three months.
Kommissionen giver ι si god tid som muligt inden forfaldsdatoen lor hver bidragsrate medlemsstaterne oplys­ning om, hvorvidt den agter at nedsætte bidragsraten eller ai afsti fra ai indkalde raten, under hensyntagen til EUF's rem faktiske likviditctssituaiion og de senest foreliggende overslag over udgifterne ι resten af iret.
The Commission shall inform the Member States as soon as possible before the date on which each instalment of contributions is due whether ii intends to reduce or refrain from calling up the instalment after taking into account the actual cash situation of the EDF treasury and the most up-to-date available expenditure estimates for the remainder of the year.
Med forbehold af konventio­nens artikel 319, stk. 3, skal indskuddene pi disse konti forrentes.
Subject to Anide 319 (3) of the Convention, deposits in these accounts shall bear interest.
Med forbehold af konventionens artikel 192 skal sldannc renter krediteres den i den interne aftales artikel 9, stk. 2, omhandlede konto.
Subject to Artide 192 of the Convention, such interest shall be credited to the account provided for in Anide 9 (2) of the Internal Agreement.
Denne sats furho_BAR_es med 0,25 procentpoints for hver mineds forsinkelse.
This raie shall be increased by 0,25 of a percentage point for each month of delay.
Der skal opstilles kvantificerede mil og disses gradvise opfyldel­se skal overvåges.
Such transfers ahall be made on the basis of the cash needs of the projecu and programmes.
Kommissionen fordeler si vidt muligt trækkene pi de i artikel 2, sik. 3, omhandlede særlige konti, siledes at dens tilgodehavender pi disse konti til enhver tid stir i forhold til medlemsstaternes bidrag til EUF.
The Commission shall, as far as possible, make aay withdrawals from the special accounts referred to in Artide 2 (3) in such a way as to maintain a distribution of hs assets in those accounts corresponding to the proponions in which the various Member States contribute to the EDF.
FORVALTNINGEN AF EUF de inden for rammerne af de delegerede beføjelser.
GENERAL PROVISIONS governing responsi bÜities adopted under this Tide ahall apply to such authorized agents within the limits of the powers delegated to them.
I enhver afgørelse om meddelelse af fuldmagt anføres fuldmagtens varighed og omfang.
Each decision to delegate powers shall state dnc duration and extend of the mandate.
Afgørelser­ne om overdragelse af fuldmagt meddeles de befuldmægti­gede, regnskabsføreren, finansinspektøren, de anvtsnigsbe­rettigede samt Revisionsretten.
Decisions to delegate powers shall be notified to those to whom powers arc delegated, to the accounting officer, the financial controller, the authorizing officers and the Coun of Auditors.
Den økonomiske forvaltning af EUF varetages i hen­hold til princippet om adskillelse mellem de anvisningsbe­rertigcde og regnskabsførerne.
The EDF shall be administered financi all y in accordance with the principle that authorizing officers and accounting officers shall be different individuals.
Forvaltningen af bevillinger­ne pihvder de anvisnlngsberettigede, der alene har befø_BAR_elsc til at mdgi forpligtelse til afholdelse af udgifter, konstatere tilstedeværelsen af udestiende fordringer og udstede ind­tægts­ og bctaliiigsoidrei.
Appropriations shall be administered by authorizing officers, who alone shall have the power to enter into commitments regarding expenditure, establish sums due to be collected and issue recovery orders and payment orders.
De ι denne finansforordning anførte bestemmelser om kontrol og afholdelse af udgifter gælder ι princippet for udgifter, der afholdes ved fuldmagt.
The principles of the provisions of this Financial Regulation relating to die monitoring and payment of expenditure shall be applicable to expenditure effected by delegation.
Sidanne udgifter kan ikke endeligt bogføres ι EUF's bøger, før Kommissionen har efterprøvet, om der er tale om en korrekt udgifufast­særtelse og en formelt ngtig anvisning og betaling i henhold til denne finansforordning.
Such expenditure may not be finally entered into the EDF accounts until the Commission has verified that the expenditure has been correctly cleared and that oSe authorization and payments are in order, in accordance with the requirements of this Finandal Regulation.
Hvis indtægter og udgifter forvaltes ved hjælp af integrere­de edb­systemer, finder bestemmelserne ι del 11 og III ι dene afsnit anvendelse under rimelig hensyntagen til, om det er muligt og nødvendigt at anvende edb.
Where revenue and expenditure operations are managed by means of integrated computer systems, the provisions of Sections II and III of this Title shall apply with due allowance for the possibilities and requirements deriving from computerized management.
I denne forbindelse gælder navnlig, at
To this end:
Med forbehold af den interne aftales artikel 10, stk. 2, varetager Κ om missionen inden for de ι nævnte aftales artikel 1 fastsatte beløb tillige med andre indtægter, EUF oppebærer, forvaltningen af EUF pi eget ansvar og pi de ι konventionen, afgørelse 91/482/EØF, den interne aftale og denne finansforordning fastsatte betingelser.
Within the limit of the appropriations provided for in Anide 1 of the Internal Agreement together with any other revenue accruing to the EDF, the Commission shall, without prejudice to Artide 10 (2) of that Agreement, manage the EDF on its own responsibility in accordance with the conditions laid down in the Convention, Decision 91/482/EEC, the Internal Agreement and this Financial Regulation.
— bilagene af kontrolhensyn kan forblive hos den anvis­nlngsberettigede eller regnskabsføreren
— the supporting documents may remain with die authorizing officer or the accounting officer for the purposes of checking,
— underskrifter og pitegninger kan anbringes ved hjælp af passende anvendelse af edb.
— signatures and approvals may be added in appropriate computerized form.
Finansinspckiurcn kan anmode om de originale bUag, hvis han af kontrolmæssige grunde skønner det nødvendigt.
However, the financial controller may request the original supporting documents if he considers it necessary for the purposes ol checking.
Han kan bistis enten af en eller flere underordnede regn­skabsførere, der udnævnes pi samme vilkir som regn­skabsføreren, eller af de bemyndigede personer, der udpe­ges af ham under Kommissionens myndighed.
He may be assisted in his duties either by one or more assistant accounting officers appointed under the same conditions as the accounting officer or by authorized agents designated by him under the authority of the Commission.
Fina tisi n spek luren skal høres om det regnskabssystem, der indfores for EUF, og skal have adgang ti) systemets data.
The fulanciai controller must be consulted on the setting up of the EDF accounting system and shall have access to the data of the system.
Udnævnelse af den anvisnlngsberettigede, finansin s pek tø­ren, regnskabsføreren og forskuds bestyreren samt den i artikel 37 omhandlede kontoplan meddeles Revisions­retten.
The Coun of Auditors shall be notified of the appomanent of the authorizing officer, the financial controller, the accounting officer and the administrator of advance funds and of the accounting plan referred to m Anicle 37.
Kommissionen giver Revisionsretten meddelelse om de procedureregler, den fastlægger i finansiel henseende.
The Commission shall forward to the Court any rules of procedure drawn up by it in respect of financial matters.
1 overensstemmelse med konventionens artikel 311, stk. 1, udnævner Kommissionen den ledende anvisnlngsberettige­de for EUF.
In accordance with Anicle 311 (1) of the Convention, the Commission shall appoint the chief authorizing officer of the EDF.
Han har ansvaret for opstillingen af de i artikel 69 i denne finansforordning omhandlede indtægts­ og udgiftskonti.
He shall be responsible for the preparation of the revenue and expenditure accounts referred to in Artide 69 u( this Financial Regulation.
Han kan lade sig bisti af befuldmægtigede anvisnlngsberettigede, som han udpeger med forbehold af Kommissiuncns godkendelse.
He may have recourse to deputy authorizing officers, whom he shall appoint, subject to approvati by the Commission.
Kommissionen udnævner en finansinspektør, der har til opgave at kontrollere forpligtelser til afholdelse af udgifter, anvisning at disse til betaling saml indtægter. Finansinspek­tøren kan bistis af en eller flere underordnede finansin­spekturer /
The Commission shall appoint the financial controller, who shall be responsible for monitoring the commitment and authorization of expenditure and for monitoring revenue.
Enhver foranstaltning, der kan afføde eller ændre en fordring for EUF, skal forst gøres til genstand for forslag fra vedkommende anvisningsberertigede.
All measures which may give rise to or modify a debt due to the EDF must be preceded by a proposal from the competent authorizing officer.
Disse forslag fremsendes til finansinspcktøren tU pltegning og til regn­skabsføreren til pro memoria­registrering.
Such proposals shall be sent to the financial controller for his approval and to the accounting officer for provisional recording in the accounts.
De skal især indeholde angivelse af indtægtens art, vurderingen heraf og konteringen ι regnskabet sivel som angivelse af debitor. Finansinspektørens påtegning skal fastsli a) konteringens korrekthed
They shall mention, in particular, the type of revenue, the estimated amount thereof and the budget item to which it is to be booked and also the name and description of the debtor.
De særlige regler, der gælder for ftnansinspektøren, fastsættes siledes, at de sikrer ham fuld uafhængighed i udøvelsen af hans hverv.
Special rules applicable to the finandal controller shall be formulated in such a way as to ensure his independence in carrying out his duties.
Foranstaltninger angiendc hans udnævnelse, avancement, disciplinære sanktioner eller for­flyttelser og forskellige bestemmelsser om afbrydelse eller ophør af hvervet træffes ved begrundede afgørelser, der meddeles Europa­Parlamentet, Ridet og Revision s rene n td underretning.
Measures taken concerning his appointment and promotion, disciplinary action or transfer, and the various procedures of interruption or termination of his appointment shall be the subject of reasoned decisions which shall be forwarded, for information, to the European Parliament, the Council and the Coun of Auditors.
b) forslagets formelle rigtighed og overensstemmelse med gældende bestemmelser for forvaltningen af EUF sivel som alle retsakter, der er vedtaget ril gennemførelse af disse bestemmelser, samt med principperne for forsvar­lig økonomisk forvaltning, som omhandlet i artikel 5.
(b) the proposal is in order and conforms to the relevant provisions relating to the management of the EDF and all acts made in implementation thereof and to the principles of sound financial management referred to in Artide 5.
Ftnansinspektøren kan nægte at give sin pitegning, sifremt de i litra a) og b) anførte betingelser efter hans opfattelse ikke er opfyldt.
The financial controller may withhold his approval if he considers that the conditions laid down m paragraph 1 (a) and (bj above have not been met.
Vedrører søgsmilet finansin­pekterens uafhængighed, kan han anlægge sag mod sin institution
Where such an action concerns his independence, the financial controller nuy in > tirutc proceedings againsi his institution.
Kommissionen kan ved en behørigt begrundet beslutning og pi eget ansvar undlade at tage hensyn hertil.
The Commission may, by a decision stating the full reasons therefor, and on its soie responsibility, overrule this refusal.
Denne beslutning er endelig og bindende, den skal meddeles finansinspektøren til underretning.
This decision shall be final and binding,Jt shall be communicated for information to the finandal controller.
Kommissionen medde­ler inden for en mined Revisionsrenen alle beslutninger af denne art.
The Commission shall inform the Coun of Auditors of all such decisions within one month.
Inkassering af indtægter og afholdelse af udgifter foretages af en regnskabsfører, der udnævnes af Kommissionen.
The collection ot revenue and the payment of expenditure shall be carried our by an accounting officer appointed by the Commission.
Med forbehold af artikel 9, stk. 2, artikel 34, atk. 2, er regnskabslwreren den eneste, der er beføjet til at forvalte midler og værdier.
Subject to Anides 9 (2) and 34 (3), the accounting officer alone shall be empowered to manage hinds and assets.
Med forbehold af bestemmelserne j artikel 10 udfærdi­ger den kompetente anvisnlngsberettigede for hver konsta­teret fordring en indtzgtsordre, der sammen med bilagene indsendes til forudgiende pitegning hos finansinspcktøren.
Without prejudice to the provisions of Article 10, the competent authorizing officer shall draw up, in respect of every debt established, a recovery order which shall be sent with supporting documenrs to the financial controller for his prior approval.
Efter dennes pitegning skal sidanne indtægtsordrcr registreres i regnskaberne af regnskabsføreren.
Such recovery orders shall, after they have received the approval of the finandal controller, be recorded in the accounts by the accounting officer.
AaFHOLDELSE.
COMrVUTMENT, VALIDATION.
FASTSÆTTELSE, ANVISNING OG BETAUNG AF UDGIFTER b) ordrens formelle rigtighed og overensstemmelse med gældende bestemmelser
AUTHORIZATION AND PAYMENT OF EXPENDI IURE and conforms to the relevant
Forpligtelse ti) afholdelse af udgifter c) bilagenes formelle rigtighed d) dcbitorbcskrivelsens nøjagtighed
(c) the supporting documents are in order;
Forud for enhver foranstaltning med udgift s virkning for EUF skal der foreligge et forpligtelses forsi ag fra den anvisningsberettigede.
All measures which may give rise to expenditure payable by the EDF must be preceded by a proposal for commitment of expenditure from the authorizing officer.
Løbende udgifter kan gøres td gen­stand for en foreløbig forpligtelse.
A provisional commitment may be entered into in respect of current expenditure.
Med forbehold af artikel 34 gælder de beslutninger.
Without prejudice to Anide 34, decisions taken by the Commission in accordance with the provisions authorizing it to grant financial aid from the EDF shall constitute commitments of expenditure.
Sifremt den anvismngsberenigede afstir fra at inkasse­re en konstateret tordnng, forelægger han ι forvejen et forslag om bortfald tor finansinspcktøren ti) pitegning og for rcgnskalislorcreu til underretning.
If the authorizing officer waives the right to recover an established debi, he shall send beforehand a proposal for cancellation to the financial controller for his approval and to the accounting officer for his information.
Formilet med finans­inspektörens påtegning er at konstatere den formelle rigtig­hed af, ai fordringen er frafaldet, og at det er sket i overensstemmelse med principperne for forsvarlig økono­misk forvaltning.
The purpose of approval by the financial controller shall be to establish that the waiver is in order and conforms with the principles of sound financial management.
Det påtegnede forslag icgistreres af regn­skabsføreren.
The proposal concerned shall be registered by the accounting officer.
Sifremt pitegning nægtes, finder stk. 1, tredje afsnit, anvendelse
If approval is withheld, paragraph 1 shall apply.
Med forbehold af artikel 10 fremsendes forpligtelsesforsla­gene samt bilagene hertil til finansinspcktøren.
Without prejudice to Artide 10, proposals for commitments, accompanied by the supporting documents, shall be transmitted to the financial controller.
Heri anføres navnlig udgiftens formil, det ansliede beløb og konterin­gen heraf samt kreditors navn og betegnelse.
They shall show m particular the purpose of the expenditure, the estimated amount involved, the item to which it is to be charged and the name and description of the creditor.
De registreres af den anvisningsberettigede efter pitegning af finans­inspcktøren.
They shall be registered by the authorizing officer after approval by the financial controller.
Sifremt fmansinspektoren konstaterer, at et dokument vedrorende en fordring ikke er blevet udstedt, eller al en fordring ikke er blevet inkasseret, underrener han Kommis­sionen herom.
Where the financial controller finds that a document establishing a debt has not been drawn up or that a sum due has not been recovered, he shall inform the Commission thereof.
Finansinpektørens pitegning af forpligtelses forsi a gene skal fastsli: a) konteringens korrekthed b) bevillingernes tilstedeværelse
The purpose of approval of proposals for commitment by the financial conrroUer shall be to establish that:
Regnskabsfuicren har ansvaret for de behørigt udstedte indtargisoidici.
The accounting officer shall assume responsibility for recovery orders that have been duly drawn up.
Regnskabsføreren skal overvige og sikre, at EUF's midler bliver indbetalt pi de i indtægtsordrerne anførte forfaldsdatoer, og drage omsorg for bevarelsen af Fælles­skabets krav.
The accounting officer shall do all in his power to ensure that EDF resources are recovered at the due dates indicated in the recovery orders and shall ensure that the rights of the Community are safeguarded.
d) anvendelsen af de ι artikel 5 omhandlede principper for forsvarlig økonomisk forvaltning.
(d) the principles of sound finandal management referred to in Anide 5 have been applied.
Repnskabsltircren underretter den anvisningsberettige­de og finansinspcktoren om indtægter, der ikke er blevet indbetalt inden for de fastsatte frister.
The accounting officer shall inform the authorizing officer and the financial controller of any revenue am recovered within the time limits laid down.
I givet fald indleder han inJdrivclsesproccdurcn.
If necessary, he shall initiate the recovery procedure.
Pitegmngen mi ikke være betinget.
Approval may not be conditional.
Den anvisningsberenigede, der er beføjet til at fastsæne udgifter, kontrollerer selv diste bdag eller tikrer pi eget ansvar, at denne kontrol er blevet foretaget.
The authorizing officer empowered alidate expenditure shall personally check the supporting documents or shall, on his own responsibdity that this has been done.
Fiiunsinspekiuren kan nægte at give sin pitegning, hvis han finder, at betingelserne ι artikel 19 ikke er opfyldt.
The financial controller may withhold his approval if he considers that the conditions laid down in Article 19 are not met.
Hvis han nægter at give sin pitegning, skal dette begrundes skriftligt Den anvisningsberettigede underrenes herom.
If he withholds his approval, he shall furnish a written statement giving the reasons therefor. The authorizing officer shall be notified accordingly.
Anvisning af udgifter til betaling
Autatocixatio* of cxpestdkure
Silicuit pitcgniugen nægtes, og den anvisningsberenigede opretholder sit forslag, forelægges spergsmilet Kommissio­nen til afgørelse.
Where approval is withheld and the authorizing officer maintains his proposal, the refusal shall be referred for a decision to the Commission.