natgillin/translations-raw huggingface dataset:
as authorising officer, implement the appropriations relating to the operational common costs; he/she shall exercise his/her authority over any person participating in the implementation of those appropriations, including pre-financing; he/she may award contracts and enter into contracts on behalf of ATHENA; he/she shall open a bank account on behalf of ATHENA for the operation which he/she commands.
kot pooblaščena oseba izvršuje proračunska sredstva, ki se nanašajo na skupne operativne stroške; izvaja nadzor nad vsemi osebami, ki sodelujejo pri izvrševanju teh sredstev, vključno s predfinanciranjem; pooblaščen je za dodeljevanje in sklepanje pogodb v imenu ATHENE; v imenu ATHENE odpre bančni račun za operacijo, ki jo vodi.
The operation commander shall be authorised to adopt any measures which he/she deems necessary to implement the expenditure financed through ATHENA, for the operation which he/she commands.
Poveljnik operacije je pooblaščen za sprejetje kakršnih koli ukrepov, za katere meni, da so potrebni za izvrševanje odhodkov, financiranih prek ATHENE, za operacijo, ki jo vodi.
The accounting officer shall discharge his/her duties on behalf of ATHENA.
Računovodja svoje delovne naloge opravlja v imenu ATHENE.
preparing the accounts for ATHENA each year, and, after completion of each operation, the accounts for that operation;
vsakoletno pripravo zaključnega računa ATHENE in, po zaključku vsake operacije, zaključnega računa za operacijo;
keeping the accounts for ATHENA;
vodenje računov ATHENE;
The administrator and the operation commander shall provide the accounting officer with all the information necessary for the production of accounts which accurately represent ATHENA's financial assets and budget implementation administered by ATHENA.
Upravitelj in poveljnik operacije računovodji dajeta na voljo vse podatke, potrebne za pripravo računov, ki predstavljajo natančni izkaz finančnih sredstev ATHENE, in za izvrševanje proračuna, ki ga upravlja ATHENA.
General provisions applicable to the administrator, the accounting officer and ATHENA's staff
Splošne določbe, ki veljajo za upravitelja, računovodjo in za člane osebja ATHENE
A deputy administrator shall stand in for the administrator when he/she is absent or prevented from attending.
Namestnik upravitelja nadomešča upravitelja, kadar je ta odsoten ali zadržan.
A deputy accounting officer shall stand in for the accounting officer when he/she is absent or prevented from attending.
Namestnik računovodje nadomešča upravitelja, kadar je ta odsoten ali zadržan.
Officials and other servants of the European Communities, when carrying out functions on behalf of ATHENA, shall remain subject to the rules and regulations applicable to them.
Pri opravljanju svojih nalog v imenu ATHENE se uradniki in drugi uslužbenci Evropskih skupnosti ravnajo po predpisih in pravilih, ki veljajo zanje.
The staff made available to ATHENA by the Member States shall be subject to the same rules as those set out in the Council decision concerning the rules applicable to national experts on secondment, and to the provisions agreed on by their national administration and the Community institution or ATHENA.
Za člane osebja, ki ga ATHENI dodelijo države članice, veljajo ista pravila, kakor tista, ki so določena v sklepu Sveta o pravilih, ki veljajo za začasno dodeljene nacionalne strokovnjake, in določbe, za katere so se sporazumele njihove nacionalne uprave z institucijami Skupnosti ali z ATHENO.
Before their appointment, the staff of ATHENA must have received clearance for access to classified information up to at least ‘Secret UE’ level held by the Council, or equivalent clearance by a Member State.
Še pred njihovim imenovanjem morajo člani osebja ATHENE prejeti varnostno potrdilo o dostopu do zaupnih informacij Sveta vsaj do stopnje „Secret UE“ ali enakovredno potrdilo ene od držav članic.
The administrator may negotiate and enter into arrangements with the Member States or Community institutions with a view to designating in advance those staff who could, if need be, be made immediately available to ATHENA.
Upravitelj se lahko pogaja ali sklepa dogovore z državami članicami ali z institucijami Skupnosti z namenom vnaprej določiti tiste člane osebja, ki bi bili v primeru potrebe ATHENI lahko takoj na voljo.
ADMINISTRATIVE ARRANGEMENTS WITH MEMBER STATES, EUROPEAN UNION INSTITUTIONS, THIRD STATES AND INTERNATIONAL ORGANISATIONS
UPRAVNI DOGOVORI Z DRŽAVAMI ČLANICAMI, INSTITUCIJAMI EVROPSKE UNIJE, S TRETJIMI DRŽAVAMI IN Z MEDNARODNIMI ORGANIZACIJAMI
Administrative arrangements may be negotiated with Member States, European Union institutions, third States or international organisations in order to facilitate procurement and/or the financial aspects of mutual support in operations in the most cost-effective manner.
Možna so tudi pogajanja o upravnih dogovorih z državami članicami, institucijami Evropske unije, tretjo državo ali mednarodno organizacijo, da bi se zagotovil prehod na trge in/ali finančne vidike medsebojne podpore, ki bi omogočili stroškovno najbolj učinkovito izvajanje operacij.
Such arrangements shall be:
Taki dogovori se:
subject to consultation with the Special Committee if they are concluded with Member States or European Union institutions;
predložijo v posvetovanje Posebnemu odboru, kadar se sklenejo z državami članicami ali institucijami Evropske unije,
submitted for approval to the Special Committee if they are concluded with third States or international organisations.
predložijo v odobritev Posebnemu odboru, kadar se sklenejo s tretjimi državami ali mednarodnimi organizacijami.
3 These arrangements shall be signed by the operation commander or, in his/her absence, by the administrator, acting as representatives of ATHENA, and by the competent administrative authorities of the abovementioned States or organisations.
3 Podpisniki teh dogovorov so poveljnik operacije ali v primeru, da poveljnika operacije ni, upravitelj, ki deluje kot predstavnik ATHENE, in pristojni upravni organi navedenih držav ali organizacij.
In the framework of the agreements concluded between the European Union and third States indicated by the Council as potential contributors to EU operations or as contributors to a specific EU operation, the administrator shall negotiate with these third States standing or ad hoc administrative arrangements.
V okviru sporazumov, sklenjenih med Evropsko unijo in tretjimi državami, ki jih Svet določi kot potencialne plačnike prispevkov za operacije Unije ali kot plačnike prispevkov za posebne operacije Unije, upravitelj z omenjenimi tretjimi državami s pogajanji sklene stalne ali ad hoc upravne dogovore.
These arrangements shall take the form of an exchange of letters between ATHENA and the competent administrative services of the third States concerned establishing the modalities necessary to facilitate swift payment of contributions to any future EU military operation.
Ti dogovori imajo obliko izmenjave pisem med ATHENO in pristojnimi upravnimi službami zadevnih tretjih držav in določajo modalitete, potrebne za poenostavitev hitrih plačil prispevkov k vsem prihodnjim vojaškim operacijam Unije.
The administrator shall inform the Special Committee in advance of the envisaged arrangements, before signing them on behalf of ATHENA.
Upravitelj vnaprej obvesti Posebni odbor o predvidenih dogovorih, še preden jih podpiše v imenu ATHENE.
When a military operation is launched by the Union, the administrator shall, for the amounts of contributions decided by the Council, implement the arrangements with the third States contributing to that operation.
Kadar Unija začne z izvajanjem vojaške operacije, upravitelj glede zneskov plačil, ki jih določi Svet, izvrši dogovore s tretjimi državami, ki prispevajo plačila za omenjeno operacijo.
The administrator shall open one or more bank accounts on behalf of ATHENA.
Upravitelj odpre enega ali več bančnih računov v imenu ATHENE.
Any bank account shall be opened at a first-rate financial institution with its head office in a Member State.
Bančni računi se odprejo pri prvorazrednih finančnih institucijah, ki imajo glavni sedež v državi članici Unije.
They shall be used to pay for the costs administered by ATHENA and to make the necessary advances to the operation commander for the implementation of expenditure relating to the common costs of a military operation.
Ti računi se uporabljajo za plačevanje stroškov, ki jih upravlja ATHENA in za izplačevanje potrebnih predujmov poveljniku operacije v okviru izvrševanja odhodkov, ki se nanašajo na skupne stroške vojaške operacije.
Any payment from ATHENA's account shall require the joint signature of the administrator or a deputy administrator on the one hand and the accounting officer or a deputy accounting officer on the other.
Za vsako izplačilo z računa ATHENE je potreben skupni podpis upravitelja ali namestnika upravitelja na eni strani in računovodje ali namestnika računovodje na drugi strani.
Funds administered by ATHENA, including those entrusted to an operation commander, may not be deposited other than with a first-rate financial institution in euro in a current or short-term account.
Sredstva, ki jih upravlja ATHENA, vključno s sredstvi, namenjenimi poveljniku operacije, se položijo izključno v eurih na tekoči ali kratkoročni bančni račun pri prvorazredni finančni instituciji.
The common costs listed in Annex I shall be at the expense of ATHENA whenever they are incurred.
Skupni stroški, navedeni v Prilogi I, gredo v breme ATHENE ne glede na čas njihovega nastanka.
Furthermore, ATHENA shall bear the operational common costs listed in Annex II during the period from the approval of the Crisis Management Concept for the operation until the appointment of the operation commander.
Poleg tega ATHENA krije skupne operativne stroške, navedene v Prilogi II, v obdobju od odobritve koncepta kriznega upravljanja za operacijo do imenovanja poveljnika operacije.
In particular circumstances, after the Political and Security Committee has been consulted, the Special Committee may modify the period during which these costs shall be borne by ATHENA.
V posebnih okoliščinah in po posvetovanju s Političnim in varnostnim odborom lahko Posebni odbor spremeni obdobje, v katerem te stroške krije ATHENA.
During the active phase of an operation, which runs from the date on which the operation commander is appointed to the day on which the operation headquarters ceases its activity, ATHENA shall bear as operational common costs:
Med aktivno fazo operacije, ki poteka od datuma imenovanja poveljnika operacije do dneva, ko štab operacije zaključi svoje aktivnosti, ATHENA iz naslova operativnih skupnih stroškov pokriva:
the common costs listed in Annex III-B, when the Council so decides;
skupne stroške, navedene v prilogi III-B, če tako sklene Svet;
the common costs listed in Annex III-C, when the operation commander so requests and if the Special Committee approves it.
skupne stroške, navedene v prilogi III-C, kadar to zahteva poveljnik operacije in jih Posebni odbor odobri.
During the active phase of a military supporting action, as determined by the Council, ATHENA shall bear as operational common costs the common costs defined by the Council on a case-by-case basis by reference to Annex III.
Med aktivno fazo vojaškega podpornega ukrepa ATHENA iz naslova operativnih skupnih stroškov pokriva skupne stroške, kakor jih opredeli Svet za vsak primer posebej s sklicevanjem na Prilogo III.
The operational common costs of an operation also include the expenditure necessary to wind it up, as listed in Annex IV.
Operativni skupni stroški operacije vključujejo tudi odhodke, potrebne za njeno dokončanje, kakor so navedeni v prilogi IV.
If unanimity cannot be achieved in the Special Committee, the latter may, at the initiative of the Presidency, refer the question to the Council.
Če Posebni odpor ne more doseči soglasja, lahko na pobudo predsedstva to vprašanje predloži Svetu.
The common costs of the European Union's exercises shall be financed through ATHENA following rules and procedures similar to those for operations to which all participating Member States contribute.
Skupni stroški za vaje Evropske unije se financirajo prek ATHENE v skladu s pravili in postopki, ki so podobni tistim, ki veljajo za operacije, h katerim prispevajo vse sodelujoče države članice.
These exercise common costs shall be composed of, firstly, incremental costs for deployable or fixed headquarters and, secondly, incremental costs incurred by EU recourse to NATO common assets and capabilities when made available for an exercise.
Omenjene skupne stroške za vaje sestavljajo najprej povečani stroški za premestljive ali fiksne štabe in drugič, povečani stroški, ki nastanejo zaradi uporabe Natovih skupnih sredstev in zmogljivosti s strani EU, ko so dana na voljo za potrebe vaje.
The Special Committee shall at the same time be kept informed by the administrator of the proposal made.
Posebni odbor o podanem predlogu hkrati obvesti upravitelj.
The budget, drawn up in euro, is the act which for each financial year lays down and authorises all the revenue and expenditure relating to common costs administered by ATHENA.
Proračun, sestavljen v eurih, je akt, ki za vsako proračunsko leto določi in odobri vse prihodke in odhodke v zvezi s skupnimi stroški, ki jih upravlja ATHENA.
All expenditure shall be linked to a specific operation, except where appropriate for the costs listed in Annex I.
Vsi odhodki so povezani s specifično operacijo, razen, če je to potrebno, za stroške, navedene v prilogi I.
No revenue or expenditure relating to common costs may be implemented other than by allocation to a heading in the budget and within the limit of the appropriations entered there.
Vsi prihodki in odhodki v zvezi s skupnimi stroški se lahko izvršijo le tako, da se uvrstijo v postavko proračuna, in le do višine tam vpisanih sredstev.
In the case of unavoidable, exceptional or unforeseen circumstances, in particular when an operation arises during the course of the financial year, the administrator shall propose a draft amending budget.
V primeru neizogibnih, izjemnih ali nepredvidenih okoliščin, zlasti če pride do začetka izvajanja operacije v teku proračunskega leta, upravitelj predlaga osnutek rebalansa proračuna.
If the draft amending budget substantially exceeds the reference amount for the operation concerned, the Special Committee may request the Council to approve it.
Če osnutek rebalansa proračuna znatno presega referenčni znesek za zadevno operacijo, Posebni odbor lahko Svet zaprosi za njegovo odobritev.
The administrator shall inform the Special Committee of his/her intention, insofar as the urgency of the situation permits, at least one week in advance.
Upravitelj o svoji nameri obvesti Posebni odbor vsaj en teden vnaprej, kolikor to dopušča nujnost danega položaja.
When he/she deems this to be necessary for the proper conduct of an operation, in the three months following the date of launching of the operation, the operation commander may make transfers of appropriations allocated for the operation, between articles and between chapters in the ‘operational common costs’ section of the budget.
Poveljnik operacije lahko v treh mesecih, ki sledijo začetku izvajanja operacije, – če presodi, da je to potrebno za pravilno vodenje operacije, prerazporedi proračunska sredstva, dodeljena zadevni operaciji, med členi in poglavji iz oddelka proračuna pod naslovom „skupni operativni stroški“.
Appropriations intended to cover the cost of storing material and equipment administered by ATHENA may be carried over once to the following financial year, when a commitment to that effect was made before 31 December of the current financial year.
Proračunska sredstva, namenjena pokrivanju stroškov skladiščenja materiala in opreme, s katerimi upravlja ATHENA, se enkrat lahko prenesejo v naslednje proračunsko leto, če so bile za sredstva v ta namen prevzete obveznosti pred 31. decembrom v tekočem proračunskem letu.
Once the annual budget has been approved, appropriations may be used to cover commitments and payments insofar as operationally necessary.
Ko se letni proračun odobri, se proračunska sredstva lahko uporabijo za kritje prevzetih obveznosti in plačil, kolikor je to potrebno za delovanje.
The contributions payable by the contributing Member States for an operation shall be equal to the amount of the payment appropriations entered in the budget and intended to cover the operational common costs of that operation, minus the amounts of the contributions payable for the same operation by contributing third States pursuant to Article 12.
Prispevki za zadevno operacijo, ki jih morajo plačati države članice plačnice, so enaki znesku sredstev, ki so vpisana v proračun in so namenjena pokrivanju skupnih operativnih stroškov te operacije brez zneskov plačil prispevkov, ki so jih za isto operacijo v skladu s členom 12 dolžne plačati tretje države plačnice.
The breakdown of contributions between the Member States from whom a contribution is required shall be determined in accordance with the gross national product scale as specified in Article 28(3) of the Treaty on European Union and in accordance with the Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources [3], or any other Council decision which may replace it.
Razdelitev plačil prispevkov med državami članicami, od katerih se plačilo prispevkov zahteva, se določi po ključu bruto nacionalnega proizvoda, kakor je določeno v členu 28(3) Pogodbe o Evropski uniji in v skladu s Sklepom Sveta 2000/597/ES, Euratom z dne 29. septembra 2000 o sistemu lastnih virov Evropskih skupnosti [3] ali v skladu s katerim koli drugim sklepom Sveta, ki ga nadomeščajo.
The data for the calculation of contributions shall be those set out in the ‘GNI own resources’ column in the ‘Summary of financing of the general budget by type of own resource and by Member State’ table appended to the latest budget adopted by the European Communities.
Podatki za izračun plačil prispevkov so podatki, navedeni v stolpcu „lastni viri BND“ tabele „Povzetek financiranja splošnega proračuna po vrsti lastnih virov in po državah članicah“, ki je priložena zadnjemu proračunu, ki sprejmeta Evropski skupnosti.
When the appropriations intended to cover the operational common costs of the operation have been entered in the budget, the Member States shall pay the balance of the contributions which they owe for that operation in application of Article 24 after deduction of the contributions already called from them for the same operation in the same financial year.
Ko se sredstva namenjena pokritju skupnih operativnih stroškov operacije vpišejo v proračun, države članice vplačajo preostale zneske prispevkov, ki jih za to operacijo dolgujejo v skladu s členom 24 po odštetju prispevkov, ki so od njih bili zahtevani za namene iste operacije v istem proračunskem letu.
Without prejudice to Article 25(3), payments shall be made as defined below.
Brez poseganja v člen 25(3) se plačila izvedejo, kakor je opredeljeno spodaj.
either pay contributions to ATHENA in anticipation;
prispevek za ATHENA plačajo vnaprej;
Without prejudice to Article 25(3), the contributions due by an anticipating Member State for a Rapid Response operation, up to the level of the contribution it has paid to the provisional appropriations referred to in paragraph 3 of this Article, shall be payable within 90 days following despatch of the call.
Brez poseganja v člen 25(3) plača država članica vnaprejšnja plačnica prispevke za operacijo hitrega odzivanja do višine prispevka, ki ga je prispevala k začasnim proračunskim sredstvom iz odstavka 3 tega člena, v roku 90 dni od datuma posredovanja poziva.
Notwithstanding Article 21, any provisional appropriations referred to under paragraph 3 of this Article which are used for an operation shall be replenished within 90 days following despatch of the call.
Ne glede na člen 21 se vsa začasna proračunska sredstva iz odstavka 3 tega člena, ki se porabijo za operacijo, vrnejo v blagajno v roku 90 dni od datuma posredovanja poziva.
Where funds are required for an operation, other than a Rapid Response operation, before sufficient contributions to that operation have been received:
Če so potrebna sredstva za operacijo, ki se ne šteje za operacijo hitrega odzivanja, pred prejemom zadostnih prispevkov za to operacijo:
contributions paid in anticipation by Member States which contribute to financing that operation after approval by the anticipating Member States, may be used up to 75 % of their amount to cover contributions due to that operation.
prispevki, ki so jih vnaprej plačale države članice, ki prispevajo k financiranju te operacije, po odobritvi držav članic vnaprejšnjih plačnic, in sicer v višini 75 % njihovega zneska za kritje prispevkov za to operacijo.
The contributions paid in anticipation shall be replenished by the anticipating Member States within 90 days following despatch of the call;
Vnaprej plačani prispevek bodo države članice vnaprejšnje plačnice ponovno zagotovile v roku 90 dni od datuma posredovanja poziva;
in the case referred to in subparagraph a), contributions due for the operation under Article 25(1) from Member States that had not contributed in anticipation shall be paid, after approval by the Member States concerned, within five days following despatch of the call by the administrator.
v primeru iz točke (a) države članice, ki niso prispevale vnaprej, plačajo prispevke za operacijo v skladu s členom 25(1), in sicer po njihovi potrditvi in v petih dneh od dneva ustreznega poziva upravitelja.
Notwithstanding Article 32(3), the operation commander may commit and pay the amounts made available to him.
Ne glede na člen 32(3) lahko poveljnik operacije prevzame obveznost za zneske, ki so mu bili dani na voljo, in izvrši plačila.
A Member State, a third State or, as appropriate, an international organisation which has been authorised by the Council to prefinance a part of the common costs of an operation may obtain reimbursement from ATHENA by making a request accompanied by the necessary supporting documents and addressed to the administrator at the latest two months after the date of completion of the operation concerned.
Država članica, tretja država ali po potrebi mednarodna organizacija, ki jo je Svet pooblastil za predfinanciranje dela skupnih stroškov neke operacije, od ATHENE lahko dobi povračilo na podlagi zahtevka, ki so mu priloženi potrebni dokazni dokumenti, in ki ga posreduje upravitelju najpozneje dva meseca po zaključku zadevne operacije.
If no call for contributions is anticipated when the request is approved, or if the approved request for reimbursement would exceed the anticipated contribution, the administrator shall make payment of the amount to be reimbursed within 30 days, taking account of ATHENA's cash flow and of what is needed to finance the common costs of the operation concerned.
Če v času odobritve zahtevka ni predvidenega poziva za plačilo prispevkov ali če odobreni zahtevek za povračilo presega višino pričakovanega prispevka, upravitelj izplača znesek povračila v roku 30 dni ob upoštevanju stanja razpoložljivosti denarnih sredstev ATHENE in potreb po financiranju skupnih stroškov zadevne operacije.
Management by ATHENA of expenditure not included in common costs
Upravljanje odhodkov, ki niso vključeni v skupne stroške, s strani ATHENE
The Special Committee, on the basis of a proposal by the administrator or a Member State, may decide that the administrative management of certain expenditure in relation to an operation, particularly in the area of manpower support/messing and laundry, while remaining the responsibility of the Member State which it concerns, should be entrusted to ATHENA.
Posebni odbor na podlagi predloga upravitelja ali države članice lahko odloči, da se upravno vodenje nekaterih odhodkov v zvezi z zadevno operacijo, zlasti na področju podpornih dejavnosti/preskrbe in pralnic, za katere sicer ostajajo odgovorne države članice, ki jih to zadeva, prenese na ATHENO.
It shall then decide that ATHENA will collect the necessary funds from the Member States in advance to honour the contracts entered into.
Nato odloči, da bo ATHENA zbrala sredstva od držav članic vnaprej, da bi tako izpolnila obveznosti iz sklenjenih pogodb.