natgillin/translations-raw huggingface dataset:
Swiss producers whose pre-packages conform to Community legislation and have been checked according to the Swiss method shall affix the “e” mark on their products exported to the EC.
Švicarski proizvajalci, katerih predpakirani izdelki so v skladu z zakonodajo Skupnosti in so bili preverjeni po švicarski metodi, na svoje izdelke, namenjene za izvoz v ES, namestijo znak ‚e‘.
Marking
Označevanje
For the purposes of this Agreement, the provisions of Directive 71/316/EEC shall be read with the following adaptations:
Za namene tega sporazuma veljajo določbe Direktive 71/316/EGS z naslednjimi prilagoditvami:
To the first indent of point 3.1 of Annex 1 and to the first indent of point 3.1.1.1 (a) of Annex II, the following shall be added to the text in brackets: “CH for Switzerland”.
v prvi alinei točke 3.1 Priloge I in prvi alinei točke 3.1.1.1(a) Priloge II se besedilu v oklepaju doda: ‚CH za Švico‘,
The drawings to which Annex II point 3.2.1 refers, shall be supplemented by the letters necessary for the sign “CH”.
risbam, na katere se nanaša Priloga II, točka 3.2.1, se dodajo črke, potrebne za oznako ‚CH‘.
By the way of derogation from Article 1 of this Agreement, the rules on marking for measuring instruments placed on the Swiss market are as follows:
Z odstopanjem od člena 1 tega sporazuma so pravila označevanja za merilne instrumente, dane na švicarski trg, naslednja:
The marking that must be affixed is the CE marking and supplementary metrology marking or the national sign of the EC Member State concerned as provided in the first indent of point 3.1 of Annex I and the first indent of point 3.1.1.1 of Annex II to Directive 71/316/EEC.
Namestiti je treba oznako CE in oznako dodatnega meroslovja ali nacionalno oznako zadevne države članice ES, kot je določeno v prvi alinei točke 3.1 Priloge I in prvi alinei točke 3.1.1.1 Priloge II k Direktivi 71/316/EGS.
Measuring instruments covered by Directive 2004/22/EC
Merilni instrumenti iz Direktive 2004/22/ES
Information exchange, market surveillance and administrative cooperation
Izmenjava informacij, nadzor trga in upravno sodelovanje
In accordance with Article 18 of Directive 2004/22/EC, the competent authorities of the Member States and Switzerland shall assist each other in the fulfilment of their obligations to carry out market surveillance.
V skladu s členom 18 Direktive 2004/22/ES si pristojni organi držav članic in Švice pomagajo pri izpolnjevanju svojih obveznosti glede nadzora trga.
In particular, the competent authorities shall exchange:
Pristojni organi si zlasti izmenjajo:
information concerning the extent to which instruments they examine comply with the provisions of Directive 2004/22/EC, and the results of such examinations,
informacije o tem, kako so instrumenti, ki jih pregledujejo, skladni z določbami Direktive 2004/22/ES, in rezultate takšnega preverjanja;
EC-type examination and design examination certificates and their annexes issued by notified bodies as well as additions, amendments and withdrawals relating to certificates already issued,
certifikat ES o pregledu tipa in certifikat o pregledu projektiranja ter njune priloge, ki jih izdajo organi za ugotavljanje skladnosti, ter dodatke, spremembe in preklice že izdanih certifikatov;
quality system approvals issued by notified bodies, as well as information on quality systems refused or withdrawn,
odobritve sistema kakovosti, ki jih izdajo organi za ugotavljanje skladnosti, ter informacije o sistemih kakovosti, ki so bili zavrnjeni ali preklicani;
evaluation reports established by notified bodies, when demanded by other authorities.
poročila o oceni, ki jih pripravijo organi za ugotavljanje skladnosti na zahtevo drugih organov.
The Member States and Switzerland shall ensure that all necessary information relating to the certificates and quality system approvals is made available to bodies they have notified.
Države članice in Švica zagotovijo, da so organom za ugotavljanje skladnosti na voljo vse potrebne informacije o certifikatih in odobritvah sistema kakovosti.
Each Party shall inform the other Party which competent authorities it has designated for such an exchange of information.
Pogodbenice druga drugo obvestijo, katere pristojne organe so imenovale za tako izmenjavo informacij.
Technical documentation and declaration of conformity
Tehnična dokumentacija in izjava o skladnosti
It shall be sufficient for manufacturers, their authorised representatives or the person responsible for placing products on the market to hold the technical documentation and declarations of conformity required by the national authorities for inspection purposes at their disposal in the territory of one of the Parties for a period of at least 10 years after the last date of manufacture of the product.
Proizvajalci, njihovi pooblaščeni zastopniki ali oseba, pristojna za dajanje izdelkov na trg, hranijo tehnično dokumentacijo in deklaracije o skladnosti, ki jih zahtevajo nacionalni organi za preglede na ozemlju ene od pogodbenic, najmanj deset let po datumu zadnje proizvodnje izdelka.
The Parties hereby undertake to forward all relevant documents at the request of the authorities of the other Party.’
Pogodbenici se obvezujeta, da bosta na zahtevo organov druge pogodbenice posredovali vso ustrezno dokumentacijo.“
Decision No 3/2006 of the ACP-EC Committee of Ambassadors
Sklep št. 3/2006 Odbora veleposlanikov AKP-ES
of 27 September 2006
z dne 27. septembra 2006
on the Financial Regulation of the Technical Centre for Agricultural and Rural Cooperation (CTA)
o kadrovskih predpisih Tehničnega centra za sodelovanje v kmetijstvu in na podeželju (CTA)
THE ACP-EC COMMITTEE OF AMBASSADORS,
ODBOR VELEPOSLANIKOV AKP-ES JE –
Having regard to the Partnership Agreement between the Members of the African, Caribbean and Pacific Group of States of the one part, and the European Community and its Members States, of the other part, signed in Cotonou on 23 June 2000 [1] (hereinafter referred to as the Agreement), and in particular Article 3(4)(b) and (d) of Annex III thereto,
ob upoštevanju Sporazuma o partnerstvu med člani skupine afriških, karibskih in pacifiških držav na eni strani ter Evropsko skupnostjo in njenimi državami članicami na drugi strani, podpisanega 23. junija 2000 v Cotonouju [1], (v nadaljevanju „Sporazum“), in zlasti člena 3(4)(b) in (d) Priloge III k Sporazumu,
Having regard to the Internal Agreement of 18 September 2000 between Representatives of the Governments of the Member States, meeting with the Council, on the Financing and Administration of Community aid under the Financial Protocol to the Partnership Agreement between the African, Caribbean and Pacific States and the European Community and its Member States signed in Cotonou (Benin) on 23 June 2000 and the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty applies [2],
ob upoštevanju Notranjega sporazuma z dne 18. septembra 2000 med predstavniki vlad držav članic, ki so se sestali v okviru Sveta, o financiranju in upravljanju pomoči Skupnosti v okviru Finančnega protokola, priloženega k Sporazumu o partnerstvu med člani skupine afriških, karibskih in pacifiških držav ter Evropsko skupnostjo in državami članicami, podpisanega v Cotonouju (Benin) 23. junija 2000 in o dodelitvi finančne pomoči za čezmorske države in ozemlja, za katere se uporablja del štiri Pogodbe ES [2],
Having regard to the Financial Regulation of 27 March 2003 applicable to the 9th European Development Fund [3],
ob upoštevanju finančne uredbe z dne 27. marca 2003, ki se uporablja za 9. evropski razvojni sklad [3],
Having regard to the proposal from the Commission drawn up in agreement with the Technical Centre for Agricultural and Rural Cooperation,
ob upoštevanju predloga Komisije, izdelanega v soglasju s Tehničnim centrom za sodelovanje v kmetijstvu in na podeželju,
Article 3(4)(b) of Annex III to the Agreement requires the Committee of Ambassadors to lay down, after the signature of the Agreement, the Financial Regulation of the Technical Centre for Agricultural and Rural Cooperation (hereinafter referred to as the Centre).
V skladu s členom 3(4)b Priloge III k Sporazumu, mora Odbor veleposlanikov po podpisu Sporazuma sprejeti finančno uredbo Tehničnega centra za sodelovanje v kmetijstvu in na podeželju, (v nadaljevanju „Center“).
Article 3(4)(d) of Annex III to the Agreement requires the Committee of Ambassadors to lay down, after the signature of the Agreement, the procedures for the adoption of the Centre's budget,
V skladu s členom 3(4)b Priloge III k Sporazumu mora Odbor veleposlanikov po podpisu Sporazuma določiti postopek sprejemanja proračuna Centra –
Principles of unity, budget accuracy, equilibrium and unit of account
Načela enotnosti, točnosti proračuna, ravnotežja in obračunske enote
All items or revenue and expenditure of the Centre shall be included in estimates to be based on a costed annual work programme to be drawn up for each financial year and shall be entered in the budget.
Vsi prihodki in odhodki Centra morajo biti v napovedih, ki temeljijo na letnem programu dela z natančnimi številkami, ki se ga sestavi za vsako proračunsko leto, in morajo biti vključeni v proračun.
The revenue and expenditure shown in the budget shall be in balance.
Prihodki in odhodki, vključeni v proračun, morajo biti uravnoteženi.
The budget shall be established and implemented in euro and the accounts shall be presented in euro.
Proračun se sestavi in izvaja v eurih, prav tako se v eurih vodijo tudi poslovne knjige.
However, for its management needs, the Centre is authorised to carry out operations in the national currencies of EU Member States and ACP States.
Vendar je Center za potrebe finančnega stanja pooblaščen, da opravlja transakcije v nacionalnih valutah držav članic EU in držav AKP.
Revenue shall include the contribution by the European Development Fund (hereinafter referred to as EDF), the amount levied in taxes on the salaries, wages and other emoluments paid by the Centre, and other miscellaneous receipts.
Prihodki vključujejo prispevek Evropskega razvojnega sklada (v nadaljevanju „ERS“), zneske, odtegnjene v davku na plače, na prejemke in na druge stranske prihodke, ki jih nakaže Center, ter razne druge prihodke.
Revenue may also include contributions from other donors to the budget of the Centre.
Prihodki lahko vključujejo tudi prispevke drugih subjektov, ki prispevajo v proračun Centra.
The Centre is also authorised to manage resources on behalf of third parties and intended to co-finance activities defined in Annex III of the Agreement.
Center lahko prav tako za tretje strani upravlja sredstva, namenjena sofinanciranju dejavnosti, določenih v Prilogi III k Sporazumu.
The financial rules applicable to the management of these resources are set out in Article 34 of this Decision.
Finančna pravila, ki se uporabljajo za upravljanje teh sredstev, so navedena v členu 34 tega sklepa.
The estimates of expenditure shall include administrative and operating expenditure.
Ocene odhodkov vključujejo administrativne in operativne odhodke.
These shall be clearly separated in the budget.
V proračunu mora biti prikazana jasna razlika med njimi.
The financial year shall run from 1 January to 31 December.
Proračunsko leto se začne 1. januarja in konča 31. decembra.
Appropriations entered in the budget shall be authorised for a period of one financial year.
Sredstva, vključena v proračun, se odobrijo za trajanje proračunskega leta.
However, appropriations duly committed during a financial year but not paid by 31 December of that year shall be carried over automatically to the following financial year.
Proračunska sredstva, ki so bila pravilno prevzeta v proračunskem letu, vendar niso bila plačana do 31. decembra tega leta, se samodejno prenesejo v naslednje proračunsko leto.
Appropriations which have been carried over to the following financial year shall be distinguished in the accounts of the current year.
Proračunska sredstva morajo biti jasno opredeljena v poslovnih knjigah tekočega proračunskega leta.
Appropriations decommitted at the end of a financial year shall be transferred to the five-year period allocation planned for the Centre in the Agreement.
Proračunska sredstva, sproščena ob koncu proračunskega leta, se prenesejo v petletna proračunska sredstva, predvidena za Center v okviru Sporazuma.
At the end of each Financial Protocol to the Agreement, appropriations committed but not paid shall be carried over automatically to the next Financial Protocol to the Agreement.
Ob izteku vsakega finančnega protokola k Sporazumu se sredstva, za katera so bile prevzete obveznosti, vendar niso bila izplačana, samodejno prenesejo v naslednji finančni protokol k Sporazumu.
Appropriations committed but not paid at the end of the Agreement shall be carried over only during the transitional period between the Agreement and the next Agreement or, where appropriate, during the settlement period of 12 months.
Sredstva, za katera so bile prevzete obveznosti, vendar ob izteku Sporazuma niso bila izplačana, se prenesejo, vendar le v prehodnem obdobju med tem in naslednjim sporazumom oziroma po potrebi v dvanajstmesečnem obračunskem obdobju.
If, at the beginning of a financial year, the budget has not yet been adopted, the Director may, in order to ensure the continuity of the Centre's operations, incur monthly expenses on condition that they do not exceed one-twelfth of the appropriations entered under the relevant article in the budget for the previous financial year.
Direktor lahko, če ob začetku proračunskega leta proračun še ni dokončno sprejet in da bi zagotovil nadaljevanje delovanja Centra, odobri mesečne odhodke po zadevnih členih, če ne presegajo dvanajstine ustreznih sredstev, odobrenih v proračunu za prejšnje proračunsko leto.
However, for the operating expenses payable quarterly in advance and approved in the previous financial year's budget, the commitment operations may be implemented per article provided they do not exceed a quarter of the overall appropriations authorised for the previous financial year.
V zvezi s trimesečnimi stroški poslovanja, plačljivimi vnaprej in odobrenimi v proračunu za prejšnje proračunsko leto, se za vsak člen lahko prevzamejo obveznosti, če ne presegajo četrtine vseh proračunskih sredstev, odobrenih za prejšnje proračunsko leto.
Principles of sound financial management
Načela dobrega finančnega poslovodenja
Budget appropriations shall be used in accordance with sound financial management, that is to say based on the principles of economy, efficiency and effectiveness.
Proračunska sredstva se uporabljajo v skladu z načeli dobrega finančnega poslovodenja, tj. z načeli gospodarnosti, učinkovitosti in uspešnosti.
The principle of economy requires that resources should be made available in good time and as cost-effectively as possible, and that means should be appropriate in terms of quantity and quality.
Načelo gospodarnosti določa, da so sredstva na voljo pravočasno, v zadostni količini, primerne kakovosti in po najboljši ceni.
The principle of efficiency requires the means implemented to be directly proportional to the results obtained.
Cilj načela učinkovitosti je najboljše razmerje med uporabljenimi sredstvi in dobljenimi rezultati.
The principle of effectiveness is concerned with attaining the specific objective set and achieving the intended results.
Cilj načela uspešnosti je uresničitev določenih posebnih ciljev in doseganje pričakovanih rezultatov.
Objectives should be clearly defined and their implementation monitored with the help of measurable indicators.
Cilji morajo biti jasno določeni, njihovo izvajanje pa je treba nadzirati z merljivimi kazalniki.
Where appropriate, projects to be funded from EDF resources should be supported by ex-ante assessments.
Projekti, financirani iz sredstev ERS, se morajo po potrebi opirati na predhodne ocene.
The result of those assessments shall be included in the documents submitted to the Commission in support of the annual EDF contribution requested by the Centre.
Rezultati teh ocen se vključijo v dokumente, ki se predložijo Komisiji in s katerimi se utemelji letni prispevek ERS, ki ga zahteva Center.
ESTABLISHMENT OF THE BUDGET
PRIPRAVA PRORAČUNA
In the framework of the overall strategy paper and within the limits of the overall budget allocated to the Centre by the Financial Protocol, the Director shall prepare a draft annual work programme and budget.
Direktor v okviru splošnega strateškega načrta in mejah splošnega proračuna, dodeljenega Centru s Finančnim protokolom, pripravi osnutek letnega programa dela in proračuna.
Those drafts shall be approved by the Executive Board no later than 1 July of the year prior to that of their implementation and shall be submitted to the Committee of Ambassadors for adoption.
Osnutke se pošlje izvršnemu odboru, ki ga odobri najpozneje 1. julija v letu pred letom izvajanja programa, in se predloži v sprejetje Odboru veleposlanikov.
The Centre shall transmit a copy of the draft annual work programme and budget to the Commission, which shall initiate the Community procedures necessary for their approval.
Center pošlje izvod osnutka letnega progama dela in proračuna Komisiji, ki nato sproži postopke Skupnosti, potrebne za njuno odobritev.
The budget shall be available for commitment as from the date on which the Community authority adopts the decision on the financing of the requested EDF contribution.
Proračun je za prevzem obveznosti na voljo od dneva, ko organ Skupnosti sprejme sklep o financiranju v zvezi z zahtevanim prispevkom iz ERS.
The Centre shall be informed of that decision.
Center je obveščen o tem sklepu.
The payment arrangements governing the EDF's contribution shall be set out in a grant agreement signed between the Commission and the Centre.
Načini plačila, ki se uporabljajo za prispevek ERS, se določijo v pogodbi o dodelitvi nepovratnih sredstev, ki jo podpišeta Center in Komisija.
The contribution of previous financial years corresponding to cancelled appropriations shall be repaid to the EDF by the Centre on the basis of audited financial statements.
Center vrne ERS prispevek iz prejšnjih proračunskih let, ki ustreza zapadlim proračunskim sredstvom, na podlagi preverjenih izkazov stanja.
The budget shall be subdivided into titles (budget headings), chapters, articles and items according to the nature or purpose of the revenue or expenditure.
Proračun se razdeli na naslove (proračunske razdelke), poglavja, člene in postavke skladno z naravo ali namenom prihodka ali odhodka.
Where necessary, the Director may submit a draft supplementary or amending budget which shall be established in the same form and subject to the same procedures as the budget whose estimates it amends.
Direktor, če je potrebno, predloži osnutek dopolnitve ali spremembe proračuna, ki se preuči in odobri na enak način in po istih postopkih kot proračun z začetnimi ocenami.
The Director shall ensure that the budget is implemented on the Director's own responsibility and within the limits of the appropriations allocated.
Direktor je odgovoren za izvrševanje proračuna v mejah dodeljenih proračunskih sredstev.
The Director shall report on his management to the Executive Board.
Direktor o svojem upravljanju poroča izvršnemu odboru.
The Director must apply the budget appropriations in accordance with the principles of sound financial management as referred to in Article 6.
Direktor mora proračunska sredstva uporabiti v skladu z načeli dobrega finančnega poslovodenja iz člena 6.
No revenue or expenditure may be effected unless charged to the appropriate article of the budget.
Noben prihodek se ne sme pobrati in noben odhodek izvršiti, če ni vpisan v ustrezni člen proračuna.
No expenditure may be committed or authorised in excess of the appropriations authorised for the financial year concerned or in excess of the appropriations carried over from the previous financial year.
Nobenega odhodka ni mogoče prevzeti kot obveznost ali ga odobriti zunaj okvira sredstev, odobrenih za zadevno proračunsko leto, ali zunaj okvira sredstev, ki so bila prenesena iz preteklega proračunskega leta.
Revenue and expenditure shall be entered in full in the accounts without any adjustment against each other.
Prihodki in odhodki se v poslovnih knjigah izkazujejo v celoti brez izravnave.
By way of derogation from that rule, the following shall be deducted from the amounts authorised:
Z odstopanjem od tega pravila se lahko od odobrenih zneskov odtegnejo:
fines imposed on a party to a contract;
denarne kazni, naložene imetnikom pogodb ali naročil;
adjustment of amounts paid in error, which may be achieved by means of deduction when a subsequent validation is effected under the chapter, article and financial year in respect of which the excess payment was made;
popravki nepravilno plačanih vsot, ki se lahko opravijo z odtegljajem ob novi likvidaciji, izvršeni v okviru poglavja, člena in proračunskega leta, kjer je prišlo do preplačila;
the value of vehicles, equipment and installations taken in part exchange upon purchase of new items of the same kind; the net purchase price shall be entered in the accounts at historical cost for the valuation of the inventory;
vrednost vozil, materiala in opreme, prevzetih od nabavi novega blaga iste narave; kupna neto cena je vpisana v poslovne knjige kot izvirna vrednost za vrednotenje zaloge;
the discounts deducted from invoices and accounts.
diskonti in rabati, odtegnjeni na računih in spisih.
Also by way of derogation from that rule, the following amounts may be reused against the same category (line) of the initial expense:
Še vedno pa se lahko z odstopanjem od tega pravila v isti postavki (vrstici) kot prvotni odhodek ponovno uporabijo:
refunds of amounts paid in error;
prihodki iz vračil nepravilno plačanih zneskov;
proceeds from the sale of vehicles, equipment and installations disposed of when replaced;
prihodek od prodaje vozil, materiala in opreme, prodanih ob njihovi obnovitvi;
the receipts obtained from the sale of publications and films;
prihodek od prodaje publikacij in filmov;
Transfers from one title to another shall be submitted for the approval of the Executive Board.
Prerazporeditve sredstev iz enega naslova v drugega odobri izvršni odbor.
Transfers from one chapter to another and from one article to another within a chapter shall be decided on by the Director, who shall inform the Executive Board accordingly.
O prerazporeditvah sredstev iz poglavja v poglavje ali znotraj poglavij odloča direktor, ki o tem obvesti izvršni odbor.
The revenue of the Centre shall be paid into one or more accounts opened in the name of the Centre.
Prihodki Centra se plačajo na enega ali več računov, odprtih na ime Centra.
FINANCIAL CONTROL
FINANČNI NADZOR
A financial controller appointed by the Executive Board shall be responsible for the prior approval of the commitment and authorisation of all items of expenditure, revenue and advances.
Predhodno preverjanje obveznosti in odobritve vseh postavk odhodkov, prihodkov in predplačil opravi finančni nadzornik, ki ga imenuje izvršni odbor.
The financial controller shall have proven experience in financial regulations of international organisations and auditing.
Finančni nadzornik mora imeti potrjene finančne izkušnje s finančnimi uredbami mednarodnih organizacij in na področju revizije.
The financial controller shall be subject to the conditions of employment of the staff of the Centre.
Za finančnega nadzornika veljajo pogoji za zaposlitev uslužbencev Centra.
As such, he shall report, for administrative purposes, to the Director of the Centre.
Zato za upravne namene poroča direktorju Centra.
However, any measure relating to disciplinary action, suspension, termination of service or legal proceedings shall be adopted by the Executive Board on the basis of a reasoned proposal by the Director.
Vendar mora vsak ukrep v zvezi z disciplinskim postopkom, prekinitvijo ali prenehanjem zaposlitve ali sodnimi postopki potrditi izvršni odbor na podlagi utemeljenega predloga direktorja.
The checks performed by the financial controller shall result in the granting or refusal of endorsement.
Rezultat preverjanj, ki jih opravi finančni nadzornik, je odobritev ali zavrnitev potrditve.
The purpose of endorsement shall be to ensure that:
Namen potrditve je ugotoviti, ali: