natgillin/translations-raw huggingface dataset:
The relationship between the Commission and the laboratory shall be laid down in a partnership agreement.
Razmerje med Komisijo in laboratorijem določa sporazum o partnerstvu.
The partnership agreement shall run for five years and be supported by a multi-annual work programme.
Sporazum o partnerstvu velja 5 let, podpira pa ga večletni delovni program.
Planned activities and estimated budget
Načrtovane dejavnosti in začasni proračun
The Community reference laboratories shall, by 1 September of each calendar year ‘n’, set out the Community activities planned in the course of the calendar year ‘n + 1’, and shall submit to the Commission the estimated budget concerning the expenditure on these activities.
Referenčni laboratoriji Skupnosti pred 1. septembrom vsakega koledarskega leta „n“ določijo dejavnosti Skupnosti, načrtovane v koledarskem letu „n + 1“, in Komisiji predložijo začasni proračun za odhodke v zvezi s temi dejavnostmi.
For the 2007 financial year, the estimated budget drawn up in accordance with the provisions of Article 1 of Regulation (EC) No 156/2004 shall be deemed to have been submitted in accordance with this Regulation.
Za začasni proračun za proračunsko leto 2007, ki je bil oblikovan v skladu z določbami iz člena 1 Uredbe (ES) št. 156/2004, se šteje, da je bil oblikovan v skladu s to uredbo.
The laboratories may, up until 15 December 2006, introduce changes to this estimated budget in accordance with the provisions of this Regulation.
Laboratoriji lahko do 15. decembra 2006 predložijo spremembe začasnega proračuna v skladu z določbami te uredbe.
The laboratories shall provide the estimated budget in computerised form in accordance with Annex I.
Laboratoriji začasni proračun predložijo v elektronski obliki v skladu s Prilogo I.
Specific agreement
Posebni sporazum
Following the adoption by the Commission of the annual decision on the granting of financial assistance, a specific agreement shall be entered into between the parties.
Potem ko Komisija sprejme letno odločbo o dodeljevanju finančne pomoči, stranke pripravijo posebni sporazum.
This agreement shall in particular specify the amount of assistance and the percentage of co-financing.
Ta sporazum zlasti določa znesek pomoči in delež sofinanciranja.
Signature of the agreement by the parties shall be a precondition for any payment.
Predpogoj za vsako plačilo je, da stranke podpišejo sporazum.
Pre-financing
Predplačilo
Following the signing of the specific agreement by the parties, pre-financing amounting to 70 % of the total assistance for the laboratory’s operation and the organisation of workshops may be granted at the request of the beneficiary.
Potem ko stranke podpišejo posebni sporazum, se lahko na prošnjo upravičenca odobri predplačilo v višini 70 % skupnega zneska za delovanje laboratorija in organizacijo delavnic.
Payment of the assistance
Plačilo pomoči
Provided that the approved work programmes are implemented effectively and the beneficiary submits the reports referred to in Articles 10 and 14 within the time-limits stipulated therein, the balance or the total amount of the Community financial assistance for the laboratory’s operation and the organisation of workshops shall be paid out after the reports have been approved.
Pod pogojem, da se odobreni delovni programi učinkovito izvajajo in da upravičenec predloži poročila, navedena v členih 10 in 14, v predvidenih rokih, se preostali ali skupni znesek finančne pomoči Skupnosti za delovanje laboratorija in organizacije delavnic plača po odobritvi omenjenih poročil.
The beneficiary shall, for a period of seven years, keep a certified copy of the supporting documents relating to the operation receiving the Community financial assistance, particularly invoices, salary statements, attendance records, and documents relating to the shipment of samples and to missions.
Upravičenec sedem let hrani overjeno kopijo dokazil v zvezi z dejavnostjo, ki ji je dodeljena finančna pomoč Skupnosti, zlasti račune, plačilne liste, sezname prisotnosti in dokumente, ki se nanašajo na pošiljanje vzorcev in na službena potovanja.
The beneficiary shall record the expenditure submitted to the Commission in its cost accounting system and keep all original documents for seven years for audit purposes.
Upravičenec vpiše odhodke, predložene Komisiji, v svoj računovodski sistem in sedem let hrani vsa originalna dokazila za namene revizije.
The supporting documents, testifying to all the costs mentioned in the application for reimbursement, shall be sent to the Commission on request.
Dokazila, ki upravičujejo vse stroške, prikazane v vlogi za povračilo, se na zahtevo pošljejo Komisiji.
Checks
Revizije
For financial control purposes, Articles 9, 36 and 37 of Regulation (EC) No 1290/2005 shall be applicable.
Za namene finančnega nadzora se uporabljajo členi 9, 36 in 37 Uredbe (ES) št. 1290/2005 o financiranju skupne kmetijske politike.
OPERATION OF THE LABORATORIES
DELOVANJE LABORATORIJEV
Expenditure relating to staff, subcontracting, capital equipment, consumables, the shipment of samples for comparative tests, missions and overheads shall be eligible under the laboratories’ operation.
Odhodki v zvezi z osebjem, oddajo naročil podizvajalcem, osnovnimi delovnimi sredstvi, potrošnim blagom, pošiljanjem vzorcev za primerjalne preskuse, službenimi potovanji in režijskimi stroški, potrebnimi za izvajanje dejavnosti, so upravičeni v okviru delovanja laboratorija.
The expenditure referred to in paragraph 1 shall be eligible within the limits fixed by the Commission's annual decision on the granting of financial assistance, and in accordance with the eligibility rules set out in Annex II.
Odhodki iz odstavka 1 so upravičeni v mejah, ki jih določa letna odločba Komisije v zvezi z dodelitvijo finančne pomoči, in v skladu s pravili o upravičenosti, določenimi v Prilogi II.
Any modification of an item which exceeds 10 % of its amount shall require the written prior consent of the Commission.
Za vsako spremembo postavke, ki presega 10 % pripadajočega zneska, je potrebna pisna predhodna odobritev Komisije.
Submission of reports on the operation of the laboratories
Predložitev poročil o delovanju laboratorijev
The financial report submitted in accordance with Annex III and the technical report on the operation of the laboratories, certified by the director, shall be sent no later than 31 March of the year following the end of the period for which the financial assistance was granted, with the postmark as proof of the date of posting.
Finančno poročilo, predloženo v skladu s Prilogo III, in tehnično poročilo, ki obravnavata delovanje laboratorijev in ju je potrdil direktor, se pošljeta najkasneje 31. marca (velja datum poštnega žiga) v letu, ki sledi obdobju, za katerega je bila odobrena finančna pomoč.
When the time-limit set out in paragraph 1 is not respected, the financial assistance shall be reduced by 25 % on 1 April, 50 % on 1 May, 75 % on 1 June and 100 % on 1 July.
Če se rok iz odstavka 1 ne upošteva, se finančna pomoč 1. aprila zmanjša za 25 %, 1. maja za 50 %, 1. junija za 75 % in 1. julija za 100 %.
Conversion rate for applications in national currency
Menjalni tečaj za vloge v nacionalni valuti
The conversion rate for requests for pre-financing or the payment of balances in national currency submitted during month ‘n’ shall be that applying on the first of the month ‘n’, as published in the C series of the Official Journal of the European Union, or on the preceding day for which a rate is quoted.
Menjalni tečaj za vloge za nakazilo predplačila in preostalega zneska, predložene v nacionalni valuti v mesecu „n“, je menjalni tečaj, veljaven prvi dan meseca „n“, kakor je bil objavljen v seriji C Uradnega lista Evropske unije, ali dan pred dnem, za katerega velja tečaj.
Non-recoverable VAT paid by the beneficiary shall be regarded as eligible expenditure provided that, at the time the specific agreement referred to in Article 4 is signed, the beneficiary submits an attestation from the Finance Ministry of the Member State or from an equivalent authority certifying that it is not liable or is partially liable, and that the laboratory’s area of activity is not subject to this tax.
Nepovratni DDV, ki ga plača upravičenec, se šteje kot upravičeni odhodek, pod pogojem, da upravičenec ob podpisu posebnega sporazuma iz člena 4 predloži potrdilo finančnega ministrstva države članice ali enakovrednega organa, da ni davčni zavezanec ali je delni davčni zavezanec ter da področje dejavnosti laboratorija ni predmet tega davka.
ORGANISATION OF WORKSHOPS
ORGANIZACIJA DELAVNIC
Expenditure relating to travel costs and daily allowances for a maximum of 32 participants in workshops, to which at least one per Member State has been invited, shall be eligible under the organisation of workshops.
Odhodki, upravičeni v okviru organizacije delavnic, so odhodki v zvezi s potovanji in dnevnicami za največ 32 udeležencev delavnic, od katerih je vsaj po en povabljenec iz vsake države članice.
The expenditure referred to in paragraph 1 shall be eligible within the limits fixed by the Commission’s annual decision on the granting of financial assistance, and in accordance with the eligibility rules set out in section 3F of Annex VII to the Staff Regulations of officials of the European Communities as laid down in Regulation (EEC, Euratom, ECSC) No 259/68 of the Council [5].
Odhodki iz odstavka 1 so upravičeni v mejah, ki jih določa letna odločba Komisije v zvezi z dodelitvijo finančne pomoči, in v skladu s pravili, določenimi v delu 3F Priloge VII kadrovskih predpisov Evropskih skupnosti, kakor so določeni v Uredbi Sveta (EGS, Euratom, ESPJ) št. 259/68 [5].
Derogations from paragraphs 1 and 2 may be granted in duly justified cases pursuant to the Commission’s annual decision on the granting of financial assistance.
Odstopanje od odstavkov 1 in 2 se lahko odobri v ustrezno utemeljenih primerih v skladu z letno odločbo Komisije o dodeljevanju finančne pomoči.
Submission of the financial report on the workshops
Predložitev finančnega poročila o delavnicah
The financial report on the workshops submitted in accordance with Annex IV and the technical report on the operation of the laboratories, certified by the director, shall be sent no later than two months after the workshop was held.
Finančno poročilo o delavnicah, predloženo v skladu s Prilogo IV, in tehnično poročilo, ki ju je potrdil direktor, se pošljeta najkasneje v dveh mesecih po zaključku delavnice.
When the time-limit set out in paragraph 1 is not respected, the financial assistance shall be reduced by 25 % for a delay of one month in relation to the scheduled date of submission of the documents, 50 % for two months, 75 % for three months and 100 % for four months.
Če se rok iz odstavka 1 ne upošteva, se finančna pomoč zmanjša za 25 % za zamudo enega meseca po načrtovanem roku za predložitev dokumentov, za 50 % za dva meseca, za 75 % za tri mesece in za 100 % za štiri mesece.
The conversion rate for requests for pre-financing or the payment of balances in national currency shall be that applying on the first day of the month in which the workshop was held, as published in the C series of the Official Journal of the European Union, or on the preceding day for which a rate is quoted.
Menjalni tečaj za vloge za nakazilo predplačila in preostalega zneska, predložene v nacionalni valuti, je menjalni tečaj, veljaven prvi dan meseca delavnice, kakor je bil objavljen v seriji C Uradnega lista Evropske unije, ali dan pred dnem, za katerega velja tečaj.
Regulation (EC) No 156/2004 is hereby repealed.
Uredba (ES) št. 156/2004 se razveljavi.
References to the repealed Regulation shall be construed as being made to this Regulation.
Sklicevanje na razveljavljeno uredbo se razume kot sklicevanje na to uredbo.
Entry into force and applicability
Začetek veljavnosti in uporabe
However, the second paragraph of Article 3(1) shall apply as from the date of entry into force of this Regulation.
Vendar pa se drugi pododstavek člena 3(1) uporablja od datuma začetka veljavnosti te uredbe.
Regulation as last amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).
Uredba, kakor je bila nazadnje spremenjena z uredbo (ES) št. 320/2006 (UL L 58, 28.2.2006, str. 42).
(see Article 3(2))
(Člen 3(2))
ESTIMATED BUDGET FOR THE LABORATORY’S EXPENDITURE IN RESPECT OF COMMUNITY ACTIVITIES
ZAČASNI PRORAČUN ODHODKOV LABORATORIJA V ZVEZI Z DEJAVNOSTMI SKUPNOSTI
FROM 1 JANUARY TO 31 DECEMBER …
JANUARJA DO 31.
Name and address of the Community reference laboratory:
DECEMBRA … Naziv in naslov referenčnega laboratorija Skupnosti:
Bank account to which the grant should be transferred:
Številka bančnega računa, na katerega je treba nakazati subvencijo:
Important: All costs must be expressed in national currency.
Pomembno: Vsi zneski morajo biti izraženi v nacionalni valuti.
STAFF
OSEBJE
Gross monthly salary [3]
Mesečna bruto plača [3]
Time spent on project (number of days) [4]
Čas, porabljen za projekt (v dnevih) [4]
Total eligible costs
Upravičeni stroški skupaj
Percentage of the laboratory's overall budget: …
Delež celotnega proračuna laboratorija: …
SUBCONTRACTING
ODDAJA NAROČIL PODIZVAJALCEM
Cost excluding VAT
Stroški brez DDV
Total cost
Stroški skupaj
Percentage of the laboratory’s overall budget: …
Delež celotnega proračuna laboratorija: …
CAPITAL EQUIPMENT
OSNOVNA DELOVNA SREDSTVA
Cost/value excl. VAT
Stroški/brez DDV
Total cost/value
Stroški/skupaj
Date of purchase or rental
Datum nakupa ali najema
Date of delivery
Datum dostave
% Use for project
% uporabe za projekt
Annual depreciation cost
Letni stroški amortizacije
Equipment to be acquired during the period in question
Material, ki ga je treba pridobiti med zadevnim obdobjem
Equipment acquired before the period in question
Material, pridobljen pred zadevnim obdobjem
CONSUMABLES
POTROŠNO BLAGO
Description by type [5]
Opis glede na vrsto [5]
COMPARATIVE TESTS
PRIMERJALNI PRESKUSI
MISSIONS
SLUŽBENA POTOVANJA
Travel cost
Potni stroški
Subsistence
Dnevnica
OVERHEADS
REŽIJSKI STROŠKI
Total expenditure (total items 1 to 6):
Odhodki skupaj (postavke 1 do 6 skupaj):
Overheads: 7 %
Režijski stroški: 7 %
Total operating expenditure:
Odhodki za dejavnost skupaj:
WORKSHOPS
DELAVNICE
Participants' travel expenses:
Potni stroški udeležencev:
Participants' daily allowances:
Dnevnice udeležencev:
Total expenditure for workshop:
Odhodki za delavnico skupaj:
To be specified for each person assigned to the project: senior scientist, junior scientist, technician, etc.
Navesti za vse osebe, zadolžene za projekt: višjega znanstvenika, nižjega znanstvenika, tehnika itd.
Public official, contract staff, etc. For contract staff, state the dates on which the contract starts and ends.
Javni uslužbenci, pogodbeno osebje itd. Za pogodbeno osebje je treba navesti datum začetka veljavnosti in izteka pogodbe.
Actual gross monthly salary (do not use pay scales), including social and other charges appearing on the salary statement.
Realna bruto mesečna plača (ne uporabljajte cenovnih lestvic), vključno s prispevki za socialno varnost in drugimi stroški s plačilnega lista.
Calculated on the reference basis of 220 days/year.
Izračunan na referenčni osnovi 220 dni/leto.
Examples: reagents, test animals, small laboratory supplies, etc.
Primeri: reagenti, poskusne živali, manjša laboratorijska oprema itd.
(see Article 9(2))
(Člen 9(2))
Eligibility rules applicable to expenditure relating to staff, capital equipment, consumables, shipment of samples for the comparative tests, missions and overheads
Pravila o upravičenosti za odhodke, povezane z osebjem, oddajo naročil podizvajalcem, osnovnimi delovnimi sredstvi, potrošnim blagom, pošiljanjem vzorcev za primerjalne preskuse, službenimi potovanji in režijskimi stroški
Staff costs (whatever the staff’s status) are limited to actual wage costs (remuneration, wages, social charges and retirement pension costs) for staff specifically allocated entirely or in part to the Community tasks, as set out in the approved work programme.
Stroški za osebje, ne glede na status, so omejeni na dejanske stroške plač (osebni prejemki, plače, prispevki za socialno varnost in pokojninsko zavarovanje) za osebje, ki je v celoti ali delno posebej določeno za naloge Skupnosti, kakor je določeno v odobrenem delovnem programu.
All staff working time devoted to Community tasks must be recorded and certified on a basis of minimum of 220 days/year.
Ves delovni čas osebja, namenjen nalogam Skupnosti, mora biti evidentiran in potrjen na podlagi najmanj 220 dni/leto.
This must be done at least once a month by the appointed project leader or a duly authorised senior member of the beneficiary’s staff.
To mora vsaj enkrat mesečno storiti imenovani vodja projekta ali ustrezno pooblaščen višji delavec osebja upravičenca.
Subcontracting
Oddaja naročil podizvajalcem
Reimbursement is to be based on actual costs incurred during the period in question.
Povračilo temelji na dejanskih stroških, nastalih v zadevnem obdobju.
The beneficiary must also indicate the percentage of the laboratory’s total subcontracting budget accounted for by the different items.
Upravičenec mora navesti tudi odstotek skupnega proračuna laboratorija za oddajo naročil podizvajalcem, ki ga predstavljajo različne postavke.
Capital equipment
Osnovna delovna sredstva
Equipment purchased, leased or rented may be charged as a direct cost.
Oprema, kupljena, zakupljena ali najeta, se lahko zaračuna kot neposredni strošek.
The reimbursable amount for leased or rented equipment may not exceed the amount at which the equipment could have been purchased for the duration of the test.
Povračljiv znesek za zakupljeno ali najeto opremo ne sme preseči zneska, za katerega bi se oprema lahko kupila za čas preskusa.
Reimbursable costs are to be calculated as follows:
Povračljivi stroški se izračunajo na naslednji način:
A period in months for which the equipment is to be used for the project, from the date of delivery
A obdobje, izraženo v mesecih, v katerem se bo oprema uporabljala za projekt, od dneva dostave.
B depreciation period of 60 months (36 months in the case of computer equipment costing less than EUR 25000)
B amortizacijska doba 60 mesecev (36 mesecev za računalniško opremo, cenejšo od 25000 EUR).
C cost of equipment
C stroški opreme.
D percentage use of equipment on the project.
D odstotek uporabe opreme za projekt.
The beneficiary must also indicate the percentage of the laboratory’s total consumables budget accounted for by the different items.
Upravičenec mora navesti tudi odstotek skupnega proračuna laboratorija za potrošno blago, ki ga predstavljajo različne postavke.
All other expenditure on administration, business travel other than missions under point 6 and secretarial services is considered to be covered by ‘overheads’.
Šteje se, da so vsi drugi odhodki za administracijo, poslovna potovanja, ki niso službena potovanja iz točke 6, in tajniške storitve vključeni v „režijske stroške“.
Shipment of samples for comparative tests
Pošiljanje vzorcev za primerjalne preskuse
Reimbursement is to be based on actual costs incurred in shipping samples for comparative tests.
Povračilo temelji na dejanskih stroških za pošiljanje vzorcev za primerjalne preskuse.
Missions
Službena potovanja
Travel and subsistence costs incurred by the staff of the laboratories for missions mentioned in the approved work programme are to be reimbursed in accordance with the provisions of Article 13(2) of this Regulation.
Potni stroški in dnevnice osebja laboratorija za službena potovanja, vključena v odobreni delovni program, se povrnejo v skladu z določbami iz člena 13(2) te uredbe.
Overheads
Režijski stroški
A flat-rate contribution of 7 % of actual reimbursable costs, calculated on the basis of all the direct costs listed above (items 1 to 6), is to be made automatically.
Samodejno se izplača pavšalni prispevek v višini 7 % dejanskih povračljivih stroškov, izračunano na podlagi vseh zgoraj navedenih neposrednih stroškov (postavke 1 do 6).
CERTIFIED FINANCIAL REPORT
POTRJENO FINANČNO POROČILO
(see Article 10(1))
(Člen 10(1))
Conversion rate used: (EUR 1 = …)
Uporabljeni menjalni tečaj (1 EUR = …)
Reference number of the decision:
Referenčna številka odločbe:
Name and address of beneficiary:
Ime in naslov upravičenca:
Ceiling on annual financial assistance from the Community:
Zgornja meja letne finančne pomoči Skupnosti.
Category of costs
Kategorija stroškov
Amount for the period
Znesek za obdobje
Comparative tests
Primerjalni preskusi
Subtotal
Vmesni seštevek:
Overheads 7 %
Režijski stroški 7 %
Certification by the beneficiary
Potrdilo upravičenca
We certify that:
Potrjujemo, da:
the above costs were incurred in connection with the tasks defined in the Decision and were essential to the sound performance of those tasks,
so zgornji stroški nastali v zvezi z izvajanjem nalog po tej določbi in so bili bistveni za dobro izvedbo navedenih nalog,
this expenditure was actually incurred, accurately accounted for and eligible under the provisions of Regulation (EC) No 1754/2006,
so ti odhodki realni, natančno evidentirani in upravičeni v skladu z določbami iz Uredbe (ES) št. 1754/2006,
all supporting documents relating to these costs are available for inspection,
so vsa dokazila o teh stroških na voljo za revizijo,
we are not deriving any profit from the subsidy granted by the Commission.
s subvencijo, ki nam jo je dodelila Komisija, ne ustvarjamo dobička.
Name of technical director:
Ime tehničnega direktorja:
Finance officer:
Finančno odgovorna oseba:
BREAKDOWN BY CATEGORY
RAZČLENITEV PO KATEGORIJAH
Gross monthly salary
Mesečna bruto plača
Time spent on project
Čas, porabljen za projekt
(number of days)
(v dnevih)
Cost/value excl: VAT
Stroški/brez DDV
Description (details of each expenditure item [1])
Opis (podatki o vsakem odhodku [1])
Total operating expenditure
Odhodki za dejavnost skupaj:
Each item should be shown on a separate line.
Vsak odhodek mora biti zapisan v svoji vrstici.
FINANCIAL REPORT CONCERNING THE WORKSHOPS
FINANČNO POROČILO O DELAVNICAH
(see Article 14(1))
(Člen 14(1))
Workshop on …
Delavnica o …
Date: …/…/200…
Datum: …/…/200…
Maximum financial assistance:
Zgornja meja finančne pomoči:
Participants
Udeleženci
Travel
Potni stroški
Allowances
Dnevnice
Total travel + allowances
Potni stroški + dnevnice skupaj
Rail, air or car
Vlak, letalo ali avtomobil
In national currency
V nacionalni valuti
Converted into EUR
Protivrednost v EUR
Total in EUR
Skupaj v EUR
Start: …: …
Začetek: …: …
End: …: …
Zaključek: …: …
Council Regulation (EC) No 1755/2006
Uredba Sveta (ES) št. 1755/2006
on the import of certain steel products originating in Ukraine
o uvozu nekaterih jeklenih izdelkov s poreklom iz Ukrajine
On 29 July 2005, the European Community and the Government of Ukraine concluded an Agreement on trade in certain steel products [1] (hereinafter referred to as the Agreement).
Evropska skupnost in Vlada Ukrajine sta 29. julija 2005 sklenili sporazum o trgovini z nekaterimi jeklenimi izdelki [1] (v nadaljnjem besedilu „Sporazum“).
The necessary implementing measures have been adopted by Council Regulation (EC) No 1440/2005 of 12 July 2005 on administering certain restrictions on imports of certain steel products from Ukraine and repealing Regulation (EC) No 2266/2004 [2].
Potrebni izvedbeni ukrepi so bili sprejeti z Uredbo Sveta (ES) št. 1440/2005 z dne 12. julija 2005 o upravljanju nekaterih omejitev za uvoz nekaterih jeklenih izdelkov iz Ukrajine in o razveljavitvi Uredbe (ES) št. 2266/2004 [2].
Regulation (EC) No 1440/2005 sets quantitative limits on the imports into the Community.
Uredba (ES) št. 1440/2005 določa količinske omejitve za uvoz v Skupnost.
The Ukrainian authorities indicated that as of September 2006 export licences issued for product groups SA1, SA3 and SB1 have exceeded 90 % of the quantities available and asked for consultations as provided for in the Agreement.
Ukrajinski organi so navedli, da so izvozna dovoljenja, izdana za skupine izdelkov SA1, SA3 in SB1 od septembra 2006 presegla 90 % razpoložljivih količin, in da so zaprosili za posvetovanja, kot je določeno v Sporazumu.
Following those consultations, both sides agreed to an increase of the quantitative limits for those product groups for the year 2006.
Po navedenih posvetovanjih sta se obe strani strinjali, da se količinske omejitve povečajo za navedene skupine izdelkov za leto 2006.