natgillin/translations-raw huggingface dataset:
Debt held by residents of the Member State [3A.7] is equal to debt held by central bank [3A.8], plus debt held by other monetary financial institutions [3A.9], plus debt held by other financial institutions [3A.10], plus debt held by other residents of the Member State [3A.11].
Dolg rezidentov države članice [3A.7] je enako dolg centralne banke [3A.8] plus dolg drugih denarnih finančnih institucij [3A.9] plus dolg drugih finančnih institucij [3A.10] plus dolg drugih rezidentov države članice [3A.11].
Debt held by other residents of the Member State [3A.11] is equal to that part of debt [3A.1] which is an asset of S.11, S.14 or S.15.
Dolg drugih rezidentov države članice [3A.11] je enako tisti del dolga [3A.1], ki je sredstvo v S.11, S.14 ali S.15.
Debt held by non-residents of the Member State [3A.12] is equal to that part of debt [3A.1] which is an asset of S.2.
Dolg nerezidentov države članice [3A.12] je enako tisti del dolga [3A.1], ki je sredstvo v S.2.
Debt denominated in a participating foreign currency [3A.14] is equal — prior to the Member State becoming a participating Member State — to that part of debt [3A.1] denominated in the legal tender of one of the participating Member States (except national currency [3A.13]), plus debt denominated in ecus or euro.
Dolg, izražen v tuji valuti sodelujoče države članice [3A.14], je enako – preden država članica postane sodelujoča država članica – tisti del dolga [3A.1], ki je izražen v zakonitem plačilnem sredstvu ene od sodelujočih držav članic (razen nacionalne valute [3A.13]), plus dolg, izražen v ekujih ali eurih.
Debt with residual maturity over one and up to five years of which variable interest rate [3A.21] is equal to that part of debt [3A.1] with residual maturity over one and up to five years [3A.20] whose interest rate is variable.
Dolg s preostalo dospelostjo od enega leta do pet let, od tega s spremenljivo obrestno mero [3A.21], je enako tisti del dolga [3A.1] s preostalo dospelostjo od enega leta do pet let [3A.20], katerega obrestna mera je spremenljiva.
Debt with residual maturity over five years of which variable interest rate [3A.23] is equal to that part of debt [3A.1] with residual maturity over five years [3A.22] whose interest rate is variable.
Dolg s preostalo dospelostjo nad pet let, od tega s spremenljivo obrestno mero [3A.23], je enako tisti del dolga [3A.1] s preostalo dospelostjo nad pet let [3A.22], katerega obrestna mera je spremenljiva.
Social security funds debt component [3A.27] is equal to the liabilities of S.1314, which are not assets of S.1314, minus the assets of S.1314 that are liabilities of S.13 other than S.1314 [3B.18].
Komponenta dolga skladov socialne varnosti [3A.27] je enako obveznosti v S.1314, ki niso sredstva v S.1314, minus sredstva v S.1314, ki so obveznosti v S.13, razen S.1314 [3B.18].
Average residual maturity of debt [3A.28] is equal to the average residual maturity weighted by the amounts outstanding, expressed in years.
Povprečna preostala dospelost dolga [3A.28] je enako povprečna preostala dospelost, merjena z neporavnanimi zneski, izražena v letih.
Debt — zero-coupon bonds [3A.29] is equal to that part of debt [3A.1] in the form of zero-coupon bonds, i.e. bonds without coupon payments, whose interest is based on the difference between the prices at redemption and at issue.
Dolg – brezkuponske obveznice [3A.29] je enako tisti del dolga [3A.1] v obliki brezkuponskih obveznic, tj. obveznic brez kuponskih plačil, katerih obresti temeljijo na razliki med odkupno ceno in ceno ob izdaji.
Table 3B:
Preglednica 3B:
Consolidating elements [3B.2] is equal to the liabilities of S.13 that are simultaneously assets of S.13, in the same instruments as debt [3A.1].
Konsolidacijski elementi [3B.2] je enako obveznosti v S.13, ki so hkrati sredstva v S.13, v istih instrumentih kakor dolg [3A.1].
Consolidating elements — currency and deposits [3B.3] is equal to that part of consolidating elements [3B.2] in the instrument currency and deposits (F.2).
Konsolidacijski elementi – gotovina in vloge [3B.3] je enako tisti del konsolidacijskih elementov [3B.2] v instrumentu gotovina in vloge (F.2).
Consolidating elements — short-term securities [3B.4] is equal to that part of consolidating elements [3B.2] in the instrument securities other than shares, excluding financial derivatives (F.33), whose original maturity is one year or less.
Konsolidacijski elementi – kratkoročni vrednostni papirji [3B.4] je enako tisti del konsolidacijskih elementov [3B.2] v instrumentu vrednostni papirji, razen delnic in izvedenih finančnih instrumentov (F.33), katerih prvotna dospelost je eno leto ali manj.
Consolidating elements — long-term securities [3B.5] is equal to that part of consolidating elements [3B.2] in the instrument securities other than shares, excluding financial derivatives (F.33), whose original maturity is over one year.
Konsolidacijski elementi – dolgoročni vrednostni papirji [3B.5] je enako tisti del konsolidacijskih elementov [3B.2] v instrumentu vrednostni papirji, razen delnic in izvedenih finančnih instrumentov (F.33), katerih prvotna dospelost je več kakor eno leto.
Consolidating elements — loans [3B.6] is equal to that part of consolidating elements [3B.2] in the instrument loans (F.4).
Konsolidacijski elementi – posojila [3B.6] je enako tisti del konsolidacijskih elementov [3B.2] v instrumentu posojila (F.4).
Holdings by social security funds of debt issued by units in other government sub-sectors [3B.18] is equal to the liabilities of S.1311, S.1312 or S.1313 which are assets of S.1314, in the same instruments as debt [3A.1].
Dolg skladov socialne varnosti, ki so ga izdale enote v drugih podsektorjih države [3B.18], je enako obveznosti v S.1311, S.1312 ali S.1313, ki so sredstva v S.1314, v istih instrumentih kakor dolg [3A.1].
refers to the category number y of Table x. [3] Leading to the reclassification of the debtor unit from the subsector S.11001 or S.12x01 to the subsector S.11002/3 or S.12x02/3 or vice versa.
Pride do prerazvrstitve dolžniške enote iz podsektorja S.11001 ali S.12x01 v podsektor S.11002/3 ali S.12x02/3 ali obratno.
TRANSMISSION AND CODING STANDARDS
STANDARDI ZA PRENOS IN KODIRANJE
For the electronic transmission of the statistical information as described in Articles 2 and 3, the NCBs and the ECB use the EXDI facility.
Za elektronski prenos statističnih informacij, kakor je opisano v členih 2 in 3, NCB in ECB uporabljajo aplikacijo EXDI.
The data files will be coded in the SDMX-EDI (GESMES/TS) message format.
Datoteke bodo kodirane v formatu sporočila SDMX-EDI (GESMES/TS).
Each time series is represented using the ECB_GST1 key family shown below.
Vsaka časovna vrsta je predstavljena z uporabo družine ključev ECB_GST1, prikazane spodaj.
ECB_GST1 key family
Družina ključev ECB_GST1
Alphanumeric two-character ISO country code of the reporting country or of the aggregate
Abecedno-številčna dvomestna ISO koda države, ki poroča, ali agregata
The dimension indicates whether any kind of adjustments have been applied to the time series, such as seasonal and/or working day adjustments
Dimenzija kaže, ali so bile za časovno vrsto uporabljene kakršne koli prilagoditve, so sezonske prilagoditve in/ali prilagoditve za število delovnih dni
Use or creditor/asset sector
Poraba ali sektor upnika/sredstev
Resource or debtor/liability sector
Vir ali sektor dolžnika/obveznosti
amending Guideline ECB/2007/2 on a Trans-European Automated Real-time Gross settlement Express Transfer system (TARGET2)
o spremembah Smernice ECB/2007/2 o transevropskem sistemu bruto poravnave v realnem času (TARGET2)
Having regard to the Treaty establishing the European Community, and in particular the first and fourth indents of Article 105(2) thereof,
ob upoštevanju Pogodbe o ustanovitvi Evropske skupnosti ter zlasti prve in četrte alinee njenega člena 105(2),
The Governing Council of the European Central Bank (ECB) adopted Guideline ECB/2007/2 of 26 April 2007 on a Trans-European Automated Real-time Gross settlement Express Transfer system (TARGET2) [1] governing TARGET2 which is characterised by a single technical platform called the Single Shared Platform (SSP).
Svet Evropske centralne banke (ECB) je sprejel Smernico ECB/2007/2 z dne 26. aprila 2007 o transevropskem sistemu bruto poravnave v realnem času (TARGET2) [1], ki ureja sistem TARGET2, za katerega je značilna enotna tehnična platforma, imenovana enotna skupna platforma (ESP).
Amendments should be made to Guideline ECB/2007/2: (a) in view of the new release of the SSP; (b) to clarify the specific oversight location principles that entities offering services in euro are required to comply with; (c) to introduce a derogation in relation to bilateral arrangements with ancillary systems which open Payments Module accounts and cannot be subject to pledge or set-off of claims; (d) to reflect a number of other technical and editorial improvements and clarifications; and (e) to delete provisions relating to migration to TARGET2 which no longer apply,
Smernico ECB/2007/2 je treba spremeniti: (a) zaradi nove verzije ESP; (b) da se pojasnijo posebna načela pregleda glede lokacije, ki jih morajo upoštevati subjekti, ki ponujajo storitve v eurih; (c) da se uvede odstopanje v povezavi z dvostranskimi dogovori s podsistemi, ki odpirajo račune v plačilnem modulu in pri katerih ni mogoča zastava ali pobot terjatev; (d) da se odrazijo nekatere druge tehnične in redakcijske izboljšave in pojasnila; in (e) da se črtajo določbe v zvezi z migracijo na sistem TARGET2, ki se ne uporabljajo več –
Guideline ECB/2007/2 is amended as follows:
Smernica ECB/2007/2 se spremeni, kot sledi:
in Article 2, the definition of ‘ancillary system’ is replaced by the following:
V členu 2 se opredelitev „podsistem“ nadomesti z naslednjim:
“ancillary system (AS)” means a system managed by an entity established in the EEA that is subject to supervision and/or oversight by a competent authority and complies with the oversight requirements for the location of infrastructures offering services in euro, as amended from time to time and published on the ECB website, in which payments and/or financial instruments are exchanged and/or cleared while the resulting monetary obligations are settled in TARGET2 in accordance with this Guideline and a bilateral arrangement between the ancillary system and the relevant Eurosystem CB,
‚podsistem‘ pomeni sistem, ki ga upravlja subjekt, ki je ustanovljen v EGP in je predmet nadzora in/ali pregleda s strani pristojnega organa ter izpolnjuje zahteve pregleda glede lokacije infrastruktur, ki ponujajo storitve v eurih, kot so občasno spremenjene in objavljene na spletni stani ECB, in v katerem se izmenjajo in/ali obračunajo plačila in/ali finančni instrumenti, nastale denarne obveznosti pa se poravnajo v sistemu TARGET2 v skladu s to smernico in dvostranskim dogovorom med podsistemom in zadevno CB Eurosistema.
in Article 8, the following paragraph 4 is added:
V členu 8 se doda naslednji odstavek 4:
By derogation from paragraph 3, bilateral arrangements with ancillary systems that use the PI, but only settle payments for the benefit of their customers, shall be in conformity with:
Z odstopanjem od odstavka 3 morajo biti dvostranski dogovori s podsistemi, ki uporabljajo PI, a poravnavajo samo plačila za račun svojih strank, v skladu s:
Annex II, with the exception of Title V, Article 36 and Appendices VI and VII; and
Prilogo II, z izjemo naslova V, člena 36 ter dodatkov VI in VII, ter
Article 18 of Annex IV.’;
členom 18 Priloge IV.“
Article 13 is deleted;
Člen 13 se črta.
payments between credit institutions and ancillary systems; and
plačili med kreditnimi institucijami in podsistemi, ter
On expiry of the transition period, the following shall cease:
Ob izteku prehodnega obdobja preneha naslednje:
settlement on Home Accounts of all payments mentioned in paragraph 2(a) to (c).’;
poravnava vseh plačil, navedenih v odstavku 2(a) do (c), na domačih računih.“
This Guideline shall enter into force on 22 September 2009.
Ta smernica začne veljati 22. septembra 2009.
Article 1(1) and paragraphs 1(1)(a), 1(2) and 2 of the Annex to this Guideline shall apply from 23 October 2009.
Člen 1(1) in odstavki 1(1)(a), 1(2) in 2 priloge k tej smernici se uporabljajo od 23. oktobra 2009.
The other provisions of this Guideline shall apply from 23 November 2009.
Druge določbe te smernice se uporabljajo od 23. novembra 2009.
The national central banks of the Member States that have adopted the euro shall by 9 October 2009 send to the ECB the measures by which they intend to comply with this Guideline.
Nacionalne centralne banke držav članic, ki so sprejele euro, pošljejo ECB do 9. oktobra 2009 ukrepe, s katerimi se nameravajo uskladiti s to smernico.
Done at Frankfurt am Main, 17 September 2009.
V Frankfurtu na Majni, 17. septembra 2009.
The Eurosystem’s current policy for the location of infrastructure is set out in the following statements, which are all available on the ECB website at www.ecb.europa.eu: (a) the “Policy statement on euro payment and settlement systems located outside the euro area” of 3 November 1998; (b) “The Eurosystem’s policy line with regard to consolidation in central counterparty clearing” of 27 September 2001; (c) “The Eurosystem policy principles on the location and operation of infrastructures settling in euro-denominated payment transactions” of 19 July 2007; and (d) “The Eurosystem policy principles on the location and operation of infrastructures settling euro-denominated payment transactions: specification of ‘legally and operationally located in the euro area’ ” of 20 November 2008.’;
Trenutna politika Eurosistema glede lokacije infrastrukture je navedena v naslednjih izjavah, ki so dostopne na spletni strani ECB na naslovu www.ecb.europa.eu: (a) Policy statement on euro payment and settlements located outside the euro area z dne 3. novembra 1998; (b) The Eurosystem’s policy line with regard to consolidation in central counterparty clearing z dne 27. septembra 2001; (c) The Eurosystem policy principles on the location and operation of infrastructures settling in euro-denominated payment transactions z dne 19. julija 2007; in (d) The Eurosystem policy principles on the location and operation of infrastructures settling euro-denominated payment transactions: specification of ‚legally and operationally located in the euro area‘ z dne 20. novembra 2008.“,
the definition of ‘ancillary system’ is replaced by the following:
Opredelitev „podsistem“ se nadomesti z naslednjim:
“ancillary system (AS)” means a system managed by an entity established in the European Economic Area (EEA) that is subject to supervision and/or oversight by a competent authority and complies with the oversight requirements for the location of infrastructures offering services in euro, as amended from time to time and published on the ECB website, in which payments and/or financial instruments are exchanged and/or cleared while the resulting monetary obligations are settled in TARGET2 in accordance with Guideline ECB/2007/2 and a bilateral arrangement between the ancillary system and the relevant CB,
‚podsistem‘ (ancillary system – AS) pomeni sistem, ki ga upravlja subjekt, ki je ustanovljen v Evropskem gospodarskem prostoru (EGP) in je predmet nadzora in/ali pregleda s strani pristojnega organa ter izpolnjuje zahteve pregleda glede lokacije infrastruktur, ki ponujajo storitve v eurih, kot so občasno spremenjene in objavljene na spletni stani ECB, in v katerem se izmenjajo in/ali obračunajo plačila in/ali finančni instrumenti, nastale denarne obveznosti pa se poravnajo v sistemu TARGET2 v skladu s Smernico ECB/2007/2 in dvostranskim dogovorom med podsistemom in zadevno CB,
the definition of ‘technical malfunction of TARGET2’ is replaced by the following:
Opredelitev „tehnične motnje v delovanju sistema TARGET2“ se nadomesti z naslednjim:
“technical malfunction of TARGET2” means any difficulty, defect or failure in the technical infrastructure and/or the computer systems used by TARGET2-[insert CB/country reference], or any other event that makes it impossible to execute and complete the same-day processing of payments in TARGET2-[insert CB/country reference].’;
tehnične motnje v delovanju sistema TARGET2’(technical malfunction of TARGET2) pomenijo katero koli težavo, okvaro ali izpad tehnične infrastrukture in/ali računalniških sistemov, ki jih uporablja sistem TARGET2-[vstaviti sklic na CB/državo], ali kateri koli drug dogodek, zaradi katerega je nemogoče izvršiti in v istem dnevu zaključiti obdelavo plačil v sistemu TARGET2-[vstaviti sklic na CB/državo].“
Article 4(2)(d) is replaced by the following:
Člen 4(2)(d) se nadomesti z naslednjim:
entities managing ancillary systems and acting in that capacity; and’;
subjekti, ki upravljajo s podsistemi in delujejo v tej vlogi; in“.
Unless otherwise requested by the participant, its BIC(s) shall be published in the TARGET2 directory.’;
Razen če udeleženec zahteva drugače, se njegova(-e) BIC objavi(-jo) v imeniku sistema TARGET2.“
Participants acknowledge that the [insert name of CB] and other CBs may publish participants’ names and BICs.
Udeleženci priznavajo, da lahko [vstaviti ime CB] in druge CB objavijo njihova imena in BIC.
In addition, names and BICs of indirect participants registered by participants may be published and participants shall ensure that indirect participants have agreed to such publication.’;
Poleg tega se lahko objavijo imena in BIC posrednih udeležencev, ki jih registrirajo udeleženci, slednji pa zagotovijo, da se posredni udeleženci s tako objavo strinjajo.“
Article 12(1) is replaced by the following:
Člen 12(1) se nadomesti z naslednjim:
The [insert name of CB] shall open and operate at least one PM account for each participant.
[Vstaviti ime CB] za vsakega udeleženca odpre in vodi najmanj en PM račun.
Upon request by a participant acting as a settlement bank, the [insert name of CB] shall open one or more sub-accounts in TARGET2-[insert CB/country reference] to be used for dedicating liquidity.’;
Na zahtevo udeleženca, ki deluje kot poravnalna banka, [vstaviti ime CB] v sistemu TARGET2-[vstaviti sklic na CB/državo] odpre enega ali več podračunov, ki se uporabljajo za namenjanje likvidnosti.“
the following Article 14(3) is inserted:
Vstavi se naslednji člen 14(3):
The SSP determines the timestamp for the processing of payment orders on the basis of the time when it receives and accepts the payment order.’;
ESP določi časovno oznako za obdelavo plačilnih nalogov na podlagi trenutka, ko prejme in sprejme plačilni nalog.“
urgent payment order (priority class 1); or
nujni plačilni nalog (prioritetni razred 1), ali
CBs; and
CB, in
participants, in cases of payments to and from CLS International Bank and liquidity transfers in relation to ancillary system settlement using the Ancillary System Interface.
udeleženci, v primerih plačil v dobro in v breme CLS International Bank ter prenosov likvidnosti v povezavi s poravnavo podsistemov, ki uporabljajo vmesnik za podsisteme.
All payment instructions submitted by an ancillary system through the Ancillary System Interface to debit or credit the participants’ PM accounts shall be deemed to be highly urgent payment orders.
Vsa plačilna navodila, ki jih podsistem predloži preko vmesnika za podsisteme z namenom obremenitve ali odobritve PM računov udeležencev, štejejo za zelo nujne plačilne naloge.
Liquidity transfer orders initiated via the ICM are urgent payment orders.
Nalogi za prenos likvidnosti, sproženi preko ICM, so nujni plačilni nalogi.
It shall not be possible to change the priority of a highly urgent payment order.’;
Prioritete zelo nujnega plačilnega naloga ni mogoče spremeniti.“
Article 17(5) is replaced by the following:
Člen 17(5) se nadomesti z naslednjim:
After receipt of the reservation request the [insert name of CB] shall check whether the amount of liquidity on the participant’s PM account is sufficient for the reservation.
[Vstaviti ime CB] po prejetju zahteve po rezervaciji preveri, ali znesek likvidnosti na udeleženčevem PM računu zadostuje za rezervacijo.
If this is not the case, only the liquidity available on the PM account shall be reserved.
V nasprotnem primeru se rezervira samo likvidnost, ki je na razpolago na PM računu.
The rest of the requested liquidity shall be reserved if additional liquidity becomes available.’;
Preostali del zahtevane likvidnosti se rezervira, če postane razpoložljiva dodatna likvidnost.“
the following Article 17a is inserted:
Vstavi se naslednji člen 17a:
Standing instructions for liquidity reservation and dedication of liquidity
Trajna navodila za rezervacijo likvidnosti in namenjanje likvidnosti
Participants may predefine the default amount of liquidity reserved for highly urgent or urgent payment orders via the ICM.
Udeleženci lahko preko ICM vnaprej določijo privzeti znesek likvidnosti, ki je rezerviran za zelo nujne ali nujne plačilne naloge.
Such standing instruction or a change to such instruction shall take effect from the next business day.
Tako trajno navodilo ali sprememba takega navodila začne učinkovati naslednji delovni dan.
Participants may predefine via the ICM the default amount of liquidity set aside for ancillary system settlement.
Udeleženci lahko preko ICM vnaprej določijo privzeti znesek likvidnosti, ki se da na stran za poravnavo podsistemov.
Participants shall be deemed to have instructed the [insert name of CB] to dedicate liquidity on their behalf if the relevant ancillary system so requests.’;
Šteje se, da so udeleženci dali navodilo [vstaviti ime CB], da nameni likvidnost v njihovem imenu, če tako zahteva zadevni podsistem.“
Except for highly urgent payment orders, the payer may change the queue position of payment orders in a queue (i.e. reorder them) via the ICM.
Plačnik lahko nalogom v prioritetnem vrstnem redu, razen zelo nujnih plačilnih nalogov, preko ICM spremeni mesto v prioritetnem vrstnem redu (tj. jih prerazporedi).
Payment orders may be moved either to the front or to the end of the respective queue with immediate effect at any time during daytime processing, as referred to in Appendix V.
Plačilne naloge je mogoče premakniti na začetek ali na konec zadevnega prioritetnega vrstnega reda s takojšnjim učinkom v katerem koli trenutku med dnevno obdelavo, kakor je navedeno v Dodatku V.
At the request of a payer, the [insert name of CB] or, in the case of an AL group, the CB of the AL group manager may decide to change the queue position of a highly urgent payment order (except for highly urgent payment orders in the context of settlement procedures 5 and 6) provided that this change would not affect the smooth settlement by ancillary systems in TARGET2 or would not otherwise give rise to systemic risk.
[Vstaviti ime CB] ali, v primeru skupine AL, CB vodje skupine AL lahko na zahtevo plačnika odloči spremeniti mesto zelo nujnega plačilnega naloga v prioritetnem vrstnem redu (razen zelo nujnih plačilnih nalogov v okviru postopkov poravnave 5 in 6), če taka sprememba ne bi vplivala na nemoteno poravnavo podsistemov v sistemu TARGET2 ali drugače povzročila sistemskega tveganja.
Other payment orders shall be returned as non-settled if they cannot be settled by the cut-off times for the relevant message type, as specified in Appendix V.’;
Drugi plačilni nalogi se vrnejo kot neporavnani, če se ne morejo poravnati do zaključka sprejemanja zadevne vrste sporočil, kakor je določeno v Dodatku V.“
Article 24(7) is replaced by the following:
Člen 24(7) se nadomesti z naslednjim:
The CAI group manager shall not address an executed CAI mode agreement to the managing NCB.’;
Vodja skupine CAI ne pošlje upravljavski NCB sestavljenega sporazuma o načinu CAI.“
in Article 37, paragraphs 2 and 3 are replaced by the following:
V členu 37 se odstavka 2 in 3 nadomestita z naslednjim:
The [insert name of CB] shall freeze the balance on the sub-account of the participant upon communication by the ancillary system (via a “start-of-cycle” message).
[Vstaviti ime CB] zamrzne stanje na podračunu udeleženca na podlagi obvestila podsistema (preko sporočila o začetku cikla (‚start-of-cycle‘ message)).