natgillin/translations-raw huggingface dataset:
Budgettet for Schengen-informationssystemets tekniske støttefunktion i Strasbourg, der er fastsat i artikel 92 og 119 i Schengen-aftalenaf 14. juni 1985, idet følgende benævnt »C.SIS«, besta˚r af
The budget for the technical support function of the Schengen information system in Strasbourg provided for in Articles 92 and 119 of the Schengen Agreement of 14 June 1985, hereinafter ‘the C.SIS’, shall be made up of:
— anlægsbudgettet for den centrale del af informationssystemet, hvis udgifter godkendes af Eksekutivkomite´en efter modtagelse af Centralgruppens udtalelse
— the installation budget for the central information system, for which expenditure shall be approved by the Executive Committee, after receiving the Central Group’s opinion;
— driftsbudgettet, hvis a˚rlige udgifter godkendes af Eksekutivkomite´en efter modtagelse af Centralgruppens udtalelse.
— the operating budget, for which the annual amount of expenditure shall be approved by the Executive Committee, after receiving the Central Group’s opinion;
I C.SIS’s anlægs- og driftsbudgetter tages der sa˚ vidt muligt hensyn til det flera˚rige skema for SIS’s anlægs- og driftsbudgetter
The installation and operating budgets for the C.SIS shall as far as possible take into account the multiannual table for the SIS installation and operating budgets.
Det flera˚rige skema for SIS’s anlægs- og driftsbudgetter, der dækker mindst tre a˚r, indeholder et overslag over de forventede udgifter.
The multiannual table for the SIS installation and operating budgets, covering at least three years, shall contain an estimate of predicted expenditure.
C.SIS’s egne midler til ba˚de anlægs- og driftsbudgettet udgøres af bidrag fra de kontraherende parter og staterne i samarbejdsaftalen, idet følgende benævnt »de samarbejdende stater«.
C.SIS own resources for both the installation and operating budgets shall be composed of the contributions of the Contracting Parties and the States of the Cooperation Agreement, hereinafter ‘the Cooperating States’.
De samarbejdende staters bidrag fastsættes pa˚ grundlag af deres andel i alle de kontraherende parters og samarbejdende staters BNI-aggregat.
The Cooperating States’ contributions shall be determined on the basis of their share in the GDP aggregate of all the Contracting Parties and Cooperating States.
De kontraherende parters bidrag fastsættes pa˚ grundlag af den enkelte kontraherende parts andel idet ensartede beregningsgrundlag for momsen, jf. artikel 2, nr. 1), litra c), i Ra˚dets afgørelse af 24. juni 1988 om ordningen for Fællesskabernes egne indtægter.
The Contracting Parties’ contributions shall be determined on the basis of each Contracting Party’s share in the uniform VAT assessment base within the meaning of Article 2(1)(c) of the Council decision of 24 June 1988 on the system of the Communities’ own resources.
Opdelingen af bidragene mellem de kontraherende parter pa˚ den ene side og de samarbejdende stater pa˚ den anden side fastsættes pa˚ grundlag af den enkelte kontraherende parts og samarbejdende stats andel i alle de kontraherende parters og samarbejdende staters BNI-aggregat det forega˚ende a˚r.
The breakdown of contributions among the Contracting Parties of the one part and the Cooperating States of the other shall be determined on the basis of the share of each Contracting Party and Cooperating State in the GDP aggregate of all the Contracting Parties and Cooperating States for the preceding year.
Opdelingen af bidragene mellem de kontraherende parter fastsættes hvert a˚r under hensyntagen til de samarbejdende staters bidrag pa˚ grundlag af den enkelte kontraherende parts andel af egne midler i De Europæiske Fællesskabers momsindtægter, sa˚ledes som de er fastsat ved den seneste ændring til De Europæiske Fællesskabers budget for det forega˚ende regnskabsa˚r.
The breakdown of contributions among the Contracting Parties shall be determined each year, taking into account the Cooperating States’ contributions, on the basis of each Contracting Party’s share of own resources in the European Communities’ VAT resources, as established by the last amendment to the Community budget for the preceding financial year.
De kontraherende parters og de samarbejdende staters bidrag til hvert budget beregnes og fastsættes i franske franc af den franske kontraherendepart.
The contributions of the Contracting Parties and Cooperating States to each budget shall be calculated and laid down in French francs by the French Contracting Party.
Betaling af bidrag
Payment of contributions
Den enkelte kontraherende part og samarbejdende stat overfører deres bidrag til følgende konto:
Each Contracting Party and Cooperating State shall transfer its contributions to the following account:
Den enkelte betaling deponeres i en støttefond, der er oprettet under Den Franske Republiks budget (fond de concours nr. 09.1.4.782) med Indenrigsministeriet som modtager.
Each payment shall be lodged in a support fund set up under the French Republic’s budget (fonds de concours No 09.1.4.782) with the Ministry of the Interior as beneficiary.
— de kontraherende parters og de samarbejdende staters bidrag tilpasses i henhold til afsnit I.1 i denne finansieringsordning
— the contributions of the Contracting Parties and the Cooperating States shall be adjusted pursuant to Title I.1 of this financial regulation;
— de kontraherende parters og de samarbejdende staters bidrag tilpasses med henblik pa˚ at fastsætte den nye kontraherende parts bidrag til C.SIS’s driftsudgifter at regne fra a
— the contributions of the Contracting Parties and the Cooperating States shall be adjusted with a view to fixing the new Contracting Party’s contribution to C.SIS operating costs as of the year of accession;
— de kontraherende parters og de samarbejdende staters bidrag tilpasses med henblik pa˚ at pa˚ligne den nye kontraherende part en del af de udgifter, der tidligere er afholdt til anlæg af C.SIS. Dette beløb beregnes i forhold til den andel, den nye kontraherende parts momsindtægter udgør af De Europæiske Fællesskabers samlede momsindtægter for de a˚r, hvor udgifterne blev afholdt til anlæg af C.SIS forud for den nye kontraherende parts tiltrædelse. Dette beløb tilbagebetales til de andre stater i forhold til deres bidrag, beregnet i henhold til afsnit I.1 i denne ordning.
— the contributions of the Contracting Parties and the Cooperating States shall be adjusted with a view to allocating to the new Contracting Party a proportion of the costs previously incurred for the installation of the C.SIS. This amount shall be calculated according to the share of the new Contracting Party’s VAT resources in the total European Communities’ VAT resources for the years in which costs were incurred for the installation of the C.SIS prior to the new Contracting Party’s accession.
ANLÆGSBUDGET
INSTALLATION
Den Franske Republik afholder alle acontoudgifterne til anlæg af C.SIS i overensstemmelse med de regler, der gælder for de franske offentlige finanser.
The French Republic shall bear all the advance costs of C.SIS installation in accordance with the rules of law governing French public finances.
De beløb, der fastsættes som den enkelt medlemsstats og samarbejdende stats bidrag beregnes og fastsættes i franske franc af den franske kontraherende part i henhold til afsnit I.1 i denne finansieringsordning.
The amounts fixed as the contribution of each Member State and Cooperating State shall be calculated and laid down in French francs by the French Contracting Party pursuant to Title I.1 of this financial regulation.
Overslag over udgifter
Forecast expenditure
I løbet af a˚ret forud for det a˚r, hvor budgettet skal gennemføres, opstiller den franske kontraherende part et a˚rligt budgetforslag for C.SIS’s anlægsudgifter, hvori der sa˚ vidt muligt tages hensyn til det foreløbige flera˚rige skema for anlæg og drift af SIS.
During the year before the budget is due to be implemented, the French Contracting Party shall draw up an annual draft budget for C.SIS installation expenditure taking into account as far as possible the provisional multiannual table for SIS installation and operations.
Dette budgetforslag forelægges for Centralgruppen til udtalelse og for Eksekutivkomite´en til vedtagelse senest seks ma˚neder inden regnskabsa˚rets begyndelse.
This draft budget shall be submitted to the Central Group for its opinion and to the Executive Committee for adoption at least six months before the beginning of the financial year.
Hvis budgetforslaget forkastes, opstiller den franske kontraherende part et nyt forslag inden for to ma˚neder, som efter Centralgruppens udtalelse øjeblikkelig forelægges for Eksekutivkomite´en til vedtagelse.
If the draft budget is rejected, the French Contracting Party shall prepare a new draft within one month which, following the Central Group’s opinion, shall be submitted immediately to the Executive Committee for adoption.
Ved udgangen af hvert kvartal i regnskabsa˚ret godkender Centralgruppen, efter at den har modtaget SIS-Styringsgruppens udtalelse, C.SIS’s anlægsudgifter samt alle andre uforudsete udgifter, som skal dokumenteres i et støttedokument.
At the end of each quarter of the financial year, the Central Group shall, after receiving the SIS Steering Committee’s opinion, authorise C.SIS installation expenditure as well as any unforeseen expenditure, which shall be justified in a supporting document.
I løbet af de seks ma˚neder, der følger efter regnskabsa˚rets afslutning, opstiller den franske kontraherende part et flera˚rigt skema over de af C.SIS’s anlægsudgifter, som Centralgruppen har godkendt indtil regnskabsa˚rets udgang.
In the six months following the closure of the financial year, the French Contracting Party shall draw up a multiannual table of the C.SIS installation expenditure that is authorised by the Central Group until the end of the financial year.
Dette skema forelægges for Eksekutivkomite´en til godkendelse samtidig med det a˚rlige budgetforslag for C.SIS’s anlægsudgifter.
This table shall be submitted to the Executive Committee for approval at the same time as the annual draft budget for C.SIS installation expenditure.
De respektive staters bidrag forfalder til betaling, efter at Eksekutivkomite´en har godkendt udgifterne, og skal betales efter proceduren iafsnit II.2.
The contributions of the respective States shall fall due for payment upon the Executive Committee’s approval of expenditure and shall be paid pursuant to the procedure laid down in Title II.2.
De kontraherende parter og de samarbejdende stater forpligter sig til at dække alle anlægsudgifter op til det beløb, der er godkendt af Eksekutivkomite´en.
The Contracting Parties and Cooperating States undertake to cover all installation expenditure up to the amount approved by the Executive Committee.
De kontraherende parter og de samarbejdende stater kan vælge at betale deres bidrag til anlæg af C.SIS i form af en acontoindbetaling eller hele deres ansla˚ede bidrag.
The Contracting Parties and Cooperating States may choose to pay their contributions for C.SIS installation in the form of an advance covering part or all of their forecast contribution.
Som regel forfalder de kontraherende parters og de samarbejdende staters bidrag til betaling pa˚ den dato, hvor den franske kontraherende part foretager betalingerne.
As a rule, the contributions of the Contracting Parties and the Cooperating States shall fall due on the date on which the French Contracting Party makes the payments.
Ikke desto mindre og med henblik pa˚ at begrænse antallet af indkaldelser af betalinger sender den franske kontraherende part indkaldelser af betalinger til staterne to gange a
Nevertheless, and with a view to restricting the number of calls for payment, the French Contracting Party shall send calls for payment to the States twice a year, on 30 April and 31 October, to take into account the States’ deadlines for operating expenditure commitments.
Den franske kontraherende part sender en skrivelse med en indkaldelse af betaling til staterne via de udpegede administrative myndigheder, hvis nærmere kontaktoplysninger den har fa˚et meddelt.
The French Contracting Party shall send a letter containing a call for payment to the States via the designated administrative authorities, details of which have been given to it.
Denne skrivelse indeholder:
This letter shall state:
— retsgrundlagene for indkaldelsen af betaling
— the legal bases for the call for payment;
— størrelsen af det godkendte C.SIS’s anlægsbudget
— the amount of the C.SIS installation budget approved;
— det beløb, der skal betales for den pa˚gældende periode
— the amount to be paid for the period in question;
— de nødvendige oplysninger om betaling af bidraget, som fastsat iafsnit I.2 i finansieringsordningen.
— the necessary information for payment of the contribution, as stipulated under Title I.2 of this financial regulation.
— et skema, der viser de samarbejdende staters andel beregnet pa˚ grundlag af BNI, og et skema, der viser den enkelte stats andel af C.SIS’s driftsbudget, for sa˚ vidt anga˚r de afholdte udgifter i en given periode beregnet pa˚ grundlag af dens momsandel i SIS
— a table showing the shares of the Cooperating States, calculated on the basis of GDP, and a table showing each State’s share of the C.SIS operating budget for the expenditure incurred during the given period, calculated on the basis of its VAT share in the SIS;
For at sikre en smidig betalingsoverførsel bør den enkelte stat vedlægge sin overførsel en note, der indeholder følgende oplysninger:
To ensure the smooth transfer of payments, each State should attach to its transfer a note containing the following information:
MODTAGER: Indenrigsministeriet, Direktoratet for Datatransmission og Databehandling
BENEFICIARY: Ministry of the Interior, Department of data transmission and informatics)
Finansiering foretaget af en anden stat end Den Franske Republik
Financing by a State other than the French Republic
Hvis en kontraherende part eller samarbejdende stat efter aftale med de andre kontraherende parter og samarbejdende stater direkte afholder en del af C.SIS’s anlægsudgifter, fordeles disse udgifter mellem de kontraherende stater i overensstemmelse med den fordelingsnøgle, der fastsættes af den franske kontraherende part for det regnskabsa˚r, hvor udgifterne er afholdt.
If, in agreement with the other Contracting Parties and the Cooperating States, a Contracting Party or Cooperating State directly bears part of the C.SIS installation costs, this expenditure shall be apportioned to the Contracting States in accordance with the distribution key laid down by the French Contracting Party for the financial year in which the expenditure is made.
Den kontraherende part eller samarbejdende stat, der direkte har afholdt disse udgifter, underretter den franske kontraherende part herom, og denne indkalder bidrag fra de kontraherende parter og de samarbejdende stater, der beregnes i henhold til denne finansieringsordning.
The Contracting Party or Cooperating State having directly borne this expenditure shall inform the French Contracting Party, which shall call in the contributions of the Contracting Parties and the Cooperating States, calculated pursuant to this financial regulation.
Den franske kontraherende part tilbagebetaler de afholdte udbetalinger, sa˚ snart de skyldige bidrager blevet modtaget fra de andre kontraherende parter og samarbejdende stater.
The French Contracting Party shall reimburse the payment made as soon as the contributions owing have been received from the other Contracting Parties and Cooperating States.
DRIFTSBUDGET
OPERATING BUDGET
Den Franske Republik afholder alle acontoudgifterne til drift af C.SIS i overensstemmelse med de regler, der gælder for de franske offentlige finanser.
The French Republic shall bear the advance costs of C.SIS operations in accordance with the rules of law governing French public finances.
De beløb, der fastsættes som den enkelte medlemsstats og samarbejdende stats bidrag, beregnes og fastsættes i franske franc af den franske kontraherende part i henhold til afsnit I.1 i denne finansieringsordning.
The amounts fixed as the contribution of each Contracting Party and Cooperating State shall be calculated and laid down in French francs by the French Contracting Party pursuant to Title I.1 of this financial regulation.
Forslag til driftsbudget
Draft operating budget
I løbet af a˚ret forud for det a˚r, hvor budgettet skal gennemføres, opstiller den franske kontraherende part et a˚rligt budgetforslag for C.SIS’s driftsudgifter.
During the year before the budget is due to be implemented, the French Contracting Party shall draw up the draft budget for C.SIS operating expenditure.
Budgetforslaget forelægges for Centralgruppen til udtalelse og for Eksekutivkomite´en til vedtagelse senest seks ma˚neder inden regnskabsa˚rets begyndelse.
The draft budget shall be submitted to the Central Group for its opinion and to the Executive Committee for adoption at least six months before the beginning of the financial year.
I dette driftsbudget tages der sa˚ vidt muligt hensyn til det flera˚rige skema for anlæg og drift af SIS.
This draft budget shall take into account as far as possible the multiannual table on SIS installation and operations.
Dokumenterom overslag over udgifter vedlægges budgetforslaget.
Documents on forecast expenditure shall be annexed to the draft budget.
De kontraherende parter vedtager budgetforslaget med enstemmighed.
The budget shall be adopted unanimously by the Contracting Parties.
Hvis budgetforslaget forkastes, opstiller den franske kontraherende part et nyt forslag inden for en ma˚ned, som efter Centralgruppens udtalelse øjeblikkeligt forelægges for Eksekutivkomite´en til vedtagelse.
If the draft budget is rejected, the French Contracting Party shall prepare a new draft within one month which, following the Central Group’s opinion, shall be immediately submitted to the Executive Committee for adoption.
I løbet af tidsrummet mellem det o høringer eller i tilfælde af manglende vedtagelse af budgetforslaget kan den franske kontraherende part indkalde bidrag fra de kontrahe-
During the period between the two consultations or failing adoption of the draft budget, the French Contracting Party may call in the contributions of the Contracting Parties and
553 rende parter og de samarbejdende stater og indlede gennemførelsen af budgettet ved hjælp af foreløbige tolvtedele, indtil budgettet for indeværende regnskabsa˚r er vedtaget.
553 the Cooperating States and initiate the implementation of the budget by provisional twelfths until such time as the budget for the current financial year is adopted.
Den franske kontraherende part kan forelægge et forslag til ændringsbudget for Eksekutivkomite´en.
The French Contracting Party may submit an amending draft budget to the Executive Committee.
Denne forelægger forslaget til vedtagelse, efter at Centralgruppen har afgivet udtalelse.
This shall be submitted to the latter for adoption following the Central Group’s opinion.
Underskud eller overskud, der opsta˚r i løbet af regnskabsa˚ret, skal udlignes det følgende a
Any deficit or surplus arising during the financial year must be cleared the following year in the course of the budget’s implementation.
Formandskabet meddeler behørigt de kontraherende parter og de samarbejdende stater Eksekutivkomite´ens afgørelse om at vedtage budgettet; de kontraherende parters og de samarbejdende staters bidrag forfalder til betaling straks herefter.
The Executive Committeedecision adopting the budget shall be duly notified to all the Contracting Parties and Cooperating States by the Presidency-in-office; the contributions of the Contracting Parties and Cooperating States shall fall due for payment immediately thereafter.
Med henblik herpa˚ sender den franske kontraherende part den enkelte kontraherende part og samarbejdende staten indkaldelse af betaling af de skyldige bidrag og fremsender en kopi heraf til formandskabet.
To this end, the French Contracting Party shall send each Contracting Party and Cooperating State a call for payment of contributions owing and shall forward the Presidency a copy thereof.
De kontraherende parter og de samarbejdende stater betaler deres fulde bidrag senest den 30. april i indeværende regnskabsa˚r.
The Contracting Parties and the Cooperating States shall pay their contributions in full by 30 April of the current financial year.
Hvis en kontraherende part ikke opfylder sine finansielle forpligtelser senest pa˚ denne dato, anvendes Fællesskabets gældende bestemmelser for de renter, der skal betales i tilfælde af manglende betaling af bidrag til Fællesskabets budget.
If a Contracting Party does not honour its financial obligations by that date, the Community regulations in force governing the interest to be paid in default in payment of contributions to the Community budget shall apply.
Disse bestemmelser finder tilsvarende anvendelse i tilfælde, hvor en samarbejdende stat ikke opfylder sine finansielle forpligtelser i rette tid.
These regulations shall apply mutatis mutandis in cases where a Cooperating State does not honour its financial obligations in due time.
Den franske kontraherende part sender en skrivelse med en indkaldelse af betaling til staterne via de udpegede administrative myndigheder, hvis nærmere kontaktoplysninger den har fa˚et meddelt, i begyndelsen af det regnskabsa˚r, i løbet af hvilket driftsbudgettet skal gennemføres.
The French Contracting Party shall send a letter containing a call for payment to the States via the designated administrative authorities, details of which have been given to it, at the beginning of the financial year in which the adopted operating budget is to be implemented.
Denne skrivelse indeholder:
The letter shall state:
— størrelsen af det driftsbudget, som Eksekutivkomite´en har vedtaget for det pa˚gældende a
— the amount of the operating budget adopted by the Executive Committee for the year in question.
Et skema, der viser de samarbejdende staters andel beregnet pa˚ grundlag af BNI, og et skema, der viser den enkelte kontraherende parts andel af C.SIS’s driftsbudget beregnet pa˚ grundlag af dens momsandel i SIS, vedlægges denne skrivelse.
A table showing the contributions of the Cooperating States, calculated on the basis of GDP, and a table showing each Contracting Party’s contribution to the C.SIS operating budget calculated on the basis of its VAT share in the SIS, shall be attached to this letter.
Et skema, der viser beregningen af BNI-andelen og momsandelen i SIS for det a˚r, i hvilket udgifterne skal foretages, vedlægges ligeledes.
A table showing the calculation of the GDP share and the VAT share in the SIS for the year in which the expenditure is to be made shall also be annexed.
De kontraherende parter og de samarbejdende stater kan vælge at betale et acontobeløb til dækning af deres ansla˚ede bidrag for en række regnskabsa˚r.
The Contracting Parties and Cooperating States may choose to advance an amount to cover their estimated contributions for a number of financial years.
GODKENDELSE AF
APPROVAL OF
AF REGNSKABERNE
OF ACCOUNTS
REGNSKABERNE
ACCOUNTS
I begyndelsen af hvert regnskabsa˚r sender den franske kontraherende part staterne et dokument, der er udarbejdet pa˚ grundlag af bestemmelserne i denne finansieringsordning, og som Eksekutivkomite´en har brug for for at give endelig decharge for det forega˚ende regnskabsa˚r efter Centralgruppens udtalelse.
At the beginning of each financial year, the French Contracting Party shall send the States a document, drawn upon the basis of the provisions of this financial regulation, required for the Executive Committee to give final discharge for the preceding financial year following the Central Group’s opinion.
For sa˚ vidt anga˚r anlægsbudgettet
For the installation budget
— en opgørelse over udgifterne, som den franske kontraherende part og eventuelt de andre kontraherende parter og de samarbejdende stater har afholdt i henhold til bestemmelserne iafsnit II.3 i denne finansieringsordning
— a statement of the expenditure made by the French Contracting Party and, where appropriate, by the other Contracting Parties or the Cooperating States pursuant to the provisions of Title II.3 of this financial regulation;