natgillin/translations-raw huggingface dataset:
Without prejudice to Article 26(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 26(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.
A similar amount may be made available to the operation commander from the contributions paid in anticipation.
Poveljniku operacije se lahko da na voljo podoben znesek iz prispevkov, plačanih vnaprej.
Notwithstanding Article 22, 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 22 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.
Without prejudice to paragraph 1, any anticipating Member State may in specific circumstances authorise the administrator to use its contribution paid in anticipation to cover its contribution to an operation in which it participates, other than a Rapid Response operation.
Brez poseganja v odstavek 1 lahko vsaka država članica vnaprejšnja plačnica v posebnih okoliščinah upravitelja pooblasti, da z njenim vnaprej plačanim prispevkom pokrije njen prispevek k operaciji, v kateri sodeluje, ki pa ni operacija hitrega odzivanja.
The contribution paid in anticipation shall be replenished by the Member State concerned within 90 days following despatch of the call.
Vnaprej plačani prispevek bo zadevna država članica ponovno zagotovila 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, 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 50 % of their amount to cover contributions due to that operation.
Če se sredstva za operacijo, ki se ne šteje za operacijo hitrega odzivanja, potrebujejo pred prejemom zadostnih prispevkov za to operacijo, se lahko uporabijo prispevki, ki so jih vnaprej plačale države članice, ki prispevajo k financiranju te operacije, po odobritvi držav članic vnaprejšnjih plačnic, in sicer v višini 50 % 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.
Notwithstanding Article 33(3), the operation commander may commit and pay the amounts made available to him.
Ne glede na člen 33(3) lahko poveljnik operacije prevzame obveznost za zneske, ki so mu bili dani na voljo, in izvrši plačila.
Any Member State may reverse its option by notifying the administrator at least three months in advance.
Vsaka država članica lahko prekliče svojo izbiro, če o tem obvesti upravitelja najmanj tri mesece vnaprej.
Reimbursement of prefinancing
Vračilo predfinanciranja
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.
No request for reimbursement may be honoured if it has not been approved by the operation commander and by the administrator.
Zahtevku za povračilo se ne ugodi, če tega ne odobrita poveljnik operacije in upravitelj.
If a request for reimbursement presented by a contributing State is approved, it may be deducted from the next call for contributions addressed to that State by the administrator.
Če se zahtevek za povračilo, ki ga sporoči država plačnica, odobri, se zadevni znesek lahko odšteje od zneska iz naslednjega poziva za plačilo prispevkov, ki ga izda upravitelj.
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.
Reimbursement shall be due in accordance with this Decision even if the operation is cancelled.
Povračilo se izplača v skladu s tem sklepom tudi če pride do preklica 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.
The Special Committee, in its decision, may authorise the operation commander to enter into contracts on behalf of the Member States participating in an operation, for the acquisition of the supplies described.
Posebni odbor s svojim sklepom lahko pooblasti poveljnika operacije za sklepanje pogodb v imenu držav članic, ki sodelujejo v operaciji, za pridobitev opisanih storitev.
It may authorise Athena's budget to prefinance expenditure by the Member States or decide that Athena will collect the necessary funds from the Member States in advance to honour the contracts entered into.
Posebni odbor lahko odobri predfinanciranje odhodkov držav članic iz proračuna Athene ali odloči, da Athena od držav članic lahko vnaprej prejme potrebna sredstva za izpolnitev sklenjenih pogodb.
Athena shall keep accounts of the expenditure borne by each Member State the management of which has been entrusted to it.
Athena vodi knjigovodstvo za odhodke, ki gredo v breme posamezne države članice in katerih upravljanje je bilo preneseno nanjo.
Each month it shall send each Member State a statement of the expenditure borne by it and incurred by it or by its staff during the preceding month, and shall call for the necessary funds to pay for this expenditure.
Državam članicam mesečno pošilja izkaze o odhodkih v njihovo breme, ki jih same ali člani njihovega osebja naredijo v preteklem mesecu in jih pozove k plačilu sredstev za pokritje omenjenih izdatkov.
The Member States shall pay Athena the funds required within 30 days following despatch of the call for funds.
Države članice zahtevana sredstva Atheni plačajo v roku 30 dni po posredovanju poziva za plačilo sredstev.
Interest on late payment
Zamudne obresti
If a State does not fulfil its financial obligations, the Community rules on interest on late payment determined by Article 71 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [4] in relation to the payment of contributions to the Community budget shall be applicable by analogy.
Če država ne izpolni svojih finančnih obveznosti, se po analogiji uporabijo pravila Skupnosti za zamudne obresti, določena s členom 71 Uredbe Sveta (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [4] glede plačila prispevkov v proračun Skupnosti.
When payment is late by no more than ten days, no interest shall be charged.
Če zamuda pri plačilu ni daljša od desetih dni, se obresti ne zaračunajo.
When payment is late by more than ten days, interests shall be charged for the entire delay.
Če je zamuda pri plačilu daljša od desetih dni, se obresti zaračunajo za celotno zamudo.
IMPLEMENTATION OF EXPENDITURE
IZVRŠEVANJE ODHODKOV
Athena's appropriations shall be used in accordance with the principles of sound financial management, that is in accordance with the principles of economy, effectiveness and efficiency.
Proračunska sredstva Athene se uporabljajo v skladu z načeli dobrega finančnega upravljanja, to je v skladu z načeli varčnosti, učinkovitosti in gospodarnosti.
Authorising officers shall be responsible for implementing Athena's revenue or expenditure in accordance with the principles of sound financial management to ensure that the requirements of legality and regularity are complied with.
Pooblaščene osebe so odgovorne za izvrševanje prihodkov ali odhodkov Athene v skladu z načeli dobrega finančnega upravljanja, da bi tako zagotovile spoštovanje zahtev glede zakonitosti in pravilnosti.
The authorising officers shall make budgetary and legal commitments, clear and authorise expenditure and carry out actions prior to this implementation of appropriations.
Pooblaščene osebe prevzemajo proračunske in pravne obveznosti, potrjujejo in odobravajo odhodke ter izvajajo dejavnosti pred omenjeno izvršitvijo proračunskih sredstev.
An authorising officer may delegate his/her duties by a decision determining:
Pooblaščena oseba lahko svoje funkcije prenese s sklepom, ki določa:
staff at an appropriate level for such delegation;
uslužbence na ravni, ki je primerna za tak prenos;
the extent of the conferred powers; and
obseg prenesenih pooblastil; in
the scope for beneficiaries to subdelegate their powers.
obseg, v okviru katerega osebe, na katere so bila pooblastila prenesena, ta lahko prenesejo naprej.
The implementation of appropriations according to the principle of the segregation of the authorising officer and the accounting officer shall be ensured.
Zagotovi se izvrševanje proračunskih sredstev v skladu z načelom razmejitve dolžnosti pooblaščene osebe in računovodje.
The duties of authorising officer and accounting officer shall be mutually incompatible.
Funkciji pooblaščene osebe in računovodje sta nezdružljivi.
Any payment made on funds administered by Athena shall require the joint signature of an authorising officer and an accounting officer.
Za vsa plačila iz sredstev, ki jih upravlja Athena, se zahteva skupni podpis pooblaščene osebe in računovodje.
Without prejudice to this Decision, when the implementation of common expenditure is entrusted to a Member State, a Community institution or, as appropriate, an international organisation, that State, institution or organisation shall apply the rules applicable to the implementation of its own expenditure.
Brez poseganja v ta sklep velja, da v primerih, ko se izplačevanje skupnih odhodkov zaupa državi članici, instituciji Skupnosti ali po potrebi mednarodni organizaciji, ta država, institucija ali organizacija uporablja pravila, ki veljajo v zvezi z izplačevanjem njenih lastnih odhodkov.
When the administrator implements expenditure directly, it shall comply with the rules applicable to the implementation of the ‘Council’ section of the general budget of the European Communities.
Če upravitelj neposredno izvršuje odhodke, se pri tem ravna po pravilih, ki veljajo za izvrševanje oddelka splošnega proračuna Evropskih skupnosti pod rubriko „Svet.“
However the administrator may provide the Presidency with elements for proposal to the Council or the Special Committee on rules for the implementation of common expenditure.
Vendar upravitelj predsedstvu lahko posreduje elemente za predlog Svetu ali Posebnemu odboru o pravilih za izvrševanje splošnih odhodkov.
The Special Committee may approve rules for the implementation of common expenditure which depart from paragraph 4.
Posebni odbor lahko odobri pravila za izvrševanje skupnih odhodkov, ki odstopajo od odstavka 4.
Common costs incurred in preparation for or further to, operations
Skupni stroški, ki nastanejo v pripravah na operacije ali po njihovem zaključku
The administrator shall perform the duties of authorising officer for expenditure covering the common costs incurred in preparation for, or further to, operations.
Upravitelj opravlja naloge pooblaščene osebe za odhodke, s katerimi se pokrivajo skupni stroški, nastali v pripravah na operacije ali po njihovem zaključku.
Operational common costs
Operativni skupni stroški
The operation commander shall carry out the duties of authorising officer for expenditure covering the operational common costs of the operation he/she commands.
Poveljnik operacije opravlja naloge pooblaščene osebe za odhodke, s katerimi se pokrivajo operativni skupni stroški operacije, ki ji poveljuje.
However, the administrator shall carry out the duties of authorising officer for expenditure covering the operational common costs incurred during the preparatory phase of a specific operation, which are implemented directly by Athena, or related to the operation after the end of its active phase.
Vendar upravitelj opravlja naloge pooblaščene osebe za odhodke, s katerimi se pokrivajo operativni skupni stroški, nastali v fazi priprav na določeno operacijo, ki jih Athena neposredno izplača, ali ki so povezani z zadevno operacijo po zaključku njene aktivne faze.
The sums required for the implementation of expenditure on an operation shall be transferred by the administrator from Athena's bank account to the operation commander, upon his/her request, into the bank account opened on behalf of Athena, of which the operation commander has provided the details.
Zneske, potrebne za izvrševanje odhodkov zadevne operacije, upravitelj z bančnega računa Athene nakaže poveljniku operacije na njegovo zahtevo na bančni račun, odprt v imenu Athene, ki ga je sporočil poveljnik operacije.
By way of derogation from Article 19(5), the adoption of a reference amount shall activate the right of the administrator and the operation commander, each in his/her area of competence, to commit and pay expenses for the operation concerned up to 30 % of the reference amount, unless the Council should set a higher percentage.
Z odstopanjem od člena 19(5) sprejetje referenčnega zneska upravitelju in poveljniku operacije, vsakemu na svojem področju pristojnosti, omogoči pravico do angažiranja in plačevanja izdatkov za zadevno operacijo v višini 30 % referenčnega zneska, razen če Svet ne določi višje odstotne stopnje.
The Special Committee, on the basis of a proposal from the administrator, may decide that additional expenditure may be committed and paid.
Posebni odbor na podlagi predloga upravitelja lahko sprejme odločitev o dodatnem angažiranju in izplačilu sredstev za izdatke.
The Special Committee may decide to refer the question to the competent preparatory bodies at the Council through the Presidency.
Posebni odbor lahko sprejme odločitev, da se zadeva prek predsedstva posreduje pristojnim pripravljalnim telesom Sveta.
This derogation shall no longer apply from the date of adoption of a budget for the operation concerned.
To odstopanje se preneha uporabljati z datumom sprejetja proračuna za zadevno operacijo.
During the period prior to the adoption of a budget for an operation, the administrator and the operation commander or his/her representative shall report to the Special Committee every month, each reporting on the matters concerning him/her, as regards the expenses which are eligible as common costs for that operation.
V obdobju pred sprejetjem proračuna za operacijo upravitelj in poveljnik operacije ali njegov zastopnik vsakih štirinajst dni poročata Posebnemu odboru, vsak o svojih zadevah v zvezi z izdatki, ki se upoštevajo kot upravičeni skupni stroški za zadevno operacijo.
The Special Committee, on the basis of a proposal by the administrator, the operation commander or a Member State, may issue directives on the implementation of expenditure during this period.
Posebni odbor na podlagi predloga upravitelja, poveljnika operacije ali države članice lahko izda smernice za izvrševanje odhodkov v omenjenem obdobju.
By way of derogation from Article 19(5), in the case of imminent danger to the lives of personnel involved in a Union military operation, the operation commander for that operation may implement the necessary expenditure to save the lives of those personnel, in excess of the appropriations entered in the budget.
Z odstopanjem od člena 19(5) v primerih neposredne življenjske nevarnosti za člane osebja, ki so udeleženi v vojaški operaciji Evropske unije, poveljnik zadevne operacije za rešitev življenj omenjenih članov osebja lahko izplača potrebne izdatke, čeprav se prekoračijo sredstva, določena v proračunu.
He/she shall inform the administrator and the Special Committee as soon as possible.
O tem nemudoma obvesti upravitelja in Posebni odbor.
In such a case, the administrator shall, liaising with the operation commander, propose the transfers needed to finance this unexpected expenditure.
V takem primeru upravitelj v navezi s poveljnikom operacije predlaga prenose sredstev, ki so potrebna za financiranje omenjenih nepredvidenih izdatkov.
If it is not possible to ensure sufficient funding for such expenditure by means of a transfer, the administrator shall propose an amending budget.
Če s prenosi sredstev ni mogoče zagotoviti zadostne višine sredstev za omenjene izdatke, upravitelj predlaga rebalans proračuna.
FINAL DESTINATION OF EQUIPMENT AND INFRASTRUCTURE FINANCED IN COMMON
KONČNI NAMEN SKUPAJ FINANCIRANE OPREME IN INFRASTRUKTURE
With a view to winding up the operation which he/she has commanded, the operation commander shall act as necessary to find a final destination for the equipment and infrastructure acquired in common for that operation.
Za dokončanje operacije, ki ji poveljuje, poveljnik operacije stori vse potrebno, da se za opremo in infrastrukturo, ki sta pridobljeni iz skupnih sredstev za namene zadevne operacije, poišče končni namen.
He/she shall propose to the Special Committee the relevant rate of depreciation as necessary.
Posebnemu odboru po potrebi predlaga ustrezno stopnjo amortizacije.
The administrator shall manage the equipment and infrastructure remaining after the end of the active phase of the operation, with a view if necessary to finding its final destination.
Upravitelj upravlja opremo in infrastrukturo, ki preostaneta po koncu aktivne faze operacije, s ciljem, da po potrebi zanju poišče končni namen.
The depreciation rate for equipment, infrastructure and other assets shall be approved by the Special Committee at the earliest time possible.
Stopnjo amortizacije za opremo, infrastrukturo in druga sredstva Posebni odbor potrdi, kakor hitro je mogoče.
The final destination of equipment and infrastructure financed in common shall be approved by the Special Committee, taking into account operational needs and financial criteria.
Končni namen opreme in infrastrukture, ki sta bili financirani iz skupnih sredstev, odobri Posebni odbor ob upoštevanju operativnih potreb in finančnih meril.
The final destination may be as follows:
Končni namen je lahko:
in the case of infrastructure, be sold or transferred through Athena to the host country, a Member State or a third party;
v primeru infrastrukture, da se ta proda ali prek Athene prenese v državo gostiteljico, državo članico ali tretji strani;
in the case of equipment, be sold through Athena to a Member State, the host country or a third party, or be stored and maintained by Athena, a Member State or a third party.
v primeru opreme, da se ta prek Athene proda državi članici, državi gostiteljici ali tretji strani ali da se uskladišči in jo vzdržuje Athena, država članica ali tretja stran.
Equipment and infrastructure shall be sold to a contributing State, the host country or a third party for their market value, or, where no market value can be determined, taking account of the relevant rate of depreciation.
Oprema in infrastruktura se prodata državi plačnici, državi gostiteljici ali tretji strani po tržni vrednosti ali, če tržne vrednosti ni mogoče določiti, po ceni z upoštevanjem ustrezne stopnje amortizacije.
Sale or transfer to the host country or a third party shall be in accordance with the security rules in force, particularly within the Council, the contributing States or NATO, as appropriate.
Prodaja ali prenos državi gostiteljici ali tretji strani se opravi v skladu z veljavnimi varnostnimi pravili, zlasti v okviru Sveta, držav plačnic ali NATA, glede na potrebe.
When it is decided that Athena shall retain equipment acquired for an operation, the contributing Member States may ask for financial compensation from the other participating Member States.
Če se sprejme odločitev, da Athena zadrži opremo, pridobljeno za neko operacijo, države članice plačnice od drugih sodelujočih držav članic lahko zahtevajo finančno kompenzacijo.
The Special Committee, composed of the representatives of all the participating Member States, shall take the appropriate decisions on the basis of a proposal from the administrator.
Posebni odbor, ki ga sestavljajo predstavniki vseh sodelujočih držav članic, na podlagi predloga upravitelja sprejme ustrezne odločitve.
ACCOUNTING AND INVENTORY
RAČUNOVODSTVO IN POPIS INVENTARJA
When the implementation of common expenditure has been entrusted to a Member State, a Community institution or, as appropriate, an international organisation, that State, institution or organisation shall apply the rules which are applicable to accounting for its own expenditure and its own inventory.
Če se za izvrševanje skupnih odhodkov zadolži država članica, institucija Skupnosti ali, po potrebi, mednarodna organizacija, zadevna država, institucija ali mednarodna organizacija pri tem uporablja pravila, ki veljajo za vodenje računov njenih lastnih odhodkov in njenega lastnega inventarja.
Accounting for operational common costs
Računovodstvo operativnih skupnih stroškov
The operation commander shall keep accounts of transfers received from Athena, of expenditure he/she has committed and of payments made, as well as an inventory of the movable property financed by the Athena budget and used for the operation which he/she commands.
Poveljnik operacije vodi račune o prenosih sredstev, prejetih od Athene, o odhodkih sredstev, ki jih je angažiral, in o opravljenih plačilih ter popis inventarja premičnega premoženja, financiranega iz proračuna Athene in uporabljenega za namene operacije, ki ji poveljuje.
Consolidated accounts
Konsolidirana bilanca
The accounting officer shall keep the accounts of contributions called for and transfers made.
Računovodja vodi račune o zahtevanih plačilih prispevkov in o izvršenih prenosih sredstev.
He/she shall also draw up the accounts for the common costs incurred in preparation for, or further to, operations, and for operational expenditure implemented under the direct responsibility of the administrator.
Poleg tega sestavlja obračune za skupne stroške, ki nastanejo v pripravah na operacije ali po njihovem zaključku in za operativne odhodke, ki se izvršijo v okviru neposredne odgovornosti upravitelja.
The accounting officer shall draw up the consolidated accounts for Athena's revenue and expenditure.
Računovodja izdela konsolidirano bilanco prihodkov in odhodkov Athene.