natgillin/translations-raw huggingface dataset:
appropriations provided in the budget, including by amending budgets;
odobritve, določene v proračunu, skupaj s spremembami proračuna;
appropriations carried over;
prenesene odobritve;
appropriations made available again in accordance with Articles 178 and 182 of the Financial Regulation;
odobritve, ki se lahko znova dajo na voljo v skladu s členoma 178 in 182 finančne uredbe;
appropriations arising from pre-financing payments which have been repaid in accordance with Article 177(3) of the Financial Regulation;
odobritve iz plačil predhodnega financiranja, ki so bila vrnjena v skladu s členom 177(3) finančne uredbe;
appropriations provided following the receipt of revenue assigned during the financial year or during previous financial years and not used.
odobritve iz namenskih prejemkov v tekočem proračunskem letu ali v prejšnjih proračunskih letih, ki niso bila porabljena.
Cancellation and carryover of appropriations
Razveljavitev in prenos odobritev
(Article 13(2) of the Financial Regulation)
(člen 13(2) finančne uredbe)
The commitment appropriations and the non-differentiated appropriations relating to building projects referred to in Article 13(2)(a) of the Financial Regulation may be carried over only if the commitments could not be made before 31 December of the financial year for reasons not attributable to the authorising officer and if the preparatory stages are sufficiently advanced to make it reasonable to surmise that the commitment will be made by no later than 31 March of the following year, or 31 December for building projects.
Odobritve za prevzem obveznosti in nediferencirana sredstva v zvezi s projekti gradenj iz člena 13(2)(a) finančne uredbe se lahko prenesejo samo, če obveznosti ni bilo mogoče prevzeti do 31. decembra v tekočem proračunskem letu iz razlogov, ki jih ni mogoče pripisati odredbodajalcu, in če so pripravljalne faze izvedene že v tolikšni meri, da se lahko predvideva, da bo obveznost prevzeta najpozneje do 31. marca v naslednjem letu oziroma – za projekte gradenj – do 31. decembra v naslednjem letu.
The preparatory stages referred to in Article 13(2)(a) of the Financial Regulation, which should be completed by 31 December of the financial year in order to allow a carryover to the following year, are in particular:
Pripravljalne faze iz člena 13(2)(a) finančne uredbe, ki morajo biti končane do 31. decembra v tekočem proračunskem letu, da se lahko dovoli prenos v naslednje leto, so zlasti:
for global commitments within the meaning of Article 85 of the Financial Regulation, the adoption of a financing decision or the closing by that date of the consultation of the departments concerned within each institution for the adoption of the decision;
glede celotnih prevzetih obveznosti v smislu člena 85 finančne uredbe, sprejetje sklepa o financiranju ali da se do tega datuma končajo posvetovanja zadevnih služb v posamezni instituciji za sprejetje takega sklepa;
for individual commitments within the meaning of Article 85 of the Financial Regulation, the completion of the selection of potential contractors, beneficiaries, prize winners or delegatees.
glede posameznih prevzetih obveznosti v smislu člena 85 finančne uredbe, končano izbiranje potencialnih izvajalcev, upravičencev, nagrajencev ali pooblaščencev.
Appropriations carried over in accordance with Article 13(2)(a) of the Financial Regulation which have not been committed by 31 March of the following financial year or up to 31 December of the following year for amounts relating to building projects shall be automatically cancelled.
Odobritve, prenesene v skladu s členom 13(2)(a) finančne uredbe, za katere ni prevzeta obveznost do 31. marca v naslednjem proračunskem letu ali – za zneske, povezane s projekti gradnje – do 31. decembra v naslednjem letu, se avtomatsko razveljavijo.
The Commission shall inform the European Parliament and Council of the appropriations cancelled in this way within one month following the cancellation in accordance with the first subparagraph.
Komisija obvesti Evropski parlament in Svet o odobritvah, ki so bile tako razveljavljene, v enem mesecu po razveljavitvi v skladu s prvim pododstavkom.
Appropriations carried over in accordance with Article 13(2)(b) of the Financial Regulation may be used until 31 December of the following financial year.
Odobritve, prenesene v skladu s členom 13(2)(b) finančne uredbe, se lahko porabijo do 31. decembra v naslednjem proračunskem letu.
The accounts shall identify appropriations carried over in accordance with paragraphs 1 to 4.
Računovodstvo omogoča prepoznavanje odobritev, ki so prenesene v skladu z odstavki 1 do 4.
Rate of conversion between the euro and other currencies
Devizni tečaj za preračun med eurom in drugimi valutami
(Article 19 of the Financial Regulation)
(člen 19 finančne uredbe)
Without prejudice to specific provisions arising from the application of sector-specific regulations, conversion by the responsible authorising officer shall be made using the daily euro exchange rate published in the C series of the Official Journal of the European Union.
Brez poseganja v posebne določbe, ki izhajajo iz uporabe predpisov za posamezni sektor, odgovorni odredbodajalec izvede preračun po dnevnem tečaju eura, ki je objavljen v seriji C Uradnega lista Evropske unije.
Where conversion between the euro and another currency is to be made by the contractors or beneficiaries, the specific arrangements for conversion contained in procurement contracts, grant agreements or financing agreements shall apply.
Kadar preračun med eurom in drugimi valutami izvedejo izvajalci ali upravičenci, se uporabi posebna ureditev za preračun, ki se določi v pogodbah o izvedbi javnega naročila, sporazumih o dodelitvi nepovratnih sredstev ali sporazumih o financiranju.
In order to avoid that currency conversion operations have a significant impact on the level of the Union co-financing or a detrimental impact on the Union budget, the specific arrangements for conversion referred to in paragraph 1 shall provide, if appropriate, for a rate of conversion between the euro and other currencies to be calculated using the average of the daily exchange rate in a given period.
Za preprečitev znatnega vpliva preračunov valut na raven sofinanciranja Unije ali škodljivega vpliva preračunov valut na proračun Unije se v posebni ureditvi za preračun iz odstavka 1 navede, če je primerno, devizni tečaj med eurom in drugimi valutami, ki se izračuna z uporabo povprečja dnevnih deviznih tečajev v določenem obdobju.
If no daily euro exchange rate is published in the Official Journal of the European Union for the currency in question, the responsible authorising officer shall use the accounting rate referred to in paragraph 4.
Če dnevni tečaj eura v Uradnem listu Evropske unije za zadevno valuto ni objavljen, odgovorni odredbodajalec uporabi računovodski tečaj iz odstavka 4.
For the purposes of the accounts provided for in Articles 151 to 156 of the Financial Regulation and subject to Article 240 of this Regulation, conversion between the euro and another currency shall be made using the monthly accounting rate of the euro.
Za namene računovodstva iz členov 151 do 156 finančne uredbe in ob upoštevanju člena 240 te uredbe se preračun med eurom in drugo valuto izvede na podlagi mesečnega računovodskega tečaja eura.
That accounting exchange rate shall be established by the Commission’s accounting officer by means of any source of information he regards as reliable, on the basis of the exchange rate on the penultimate working day of the month preceding that for which the rate is established.
Ta računovodski devizni tečaj določi računovodja Komisije iz kakršnega koli vira informacij, za katerega meni, da je zanesljiv, na podlagi deviznega tečaja na predzadnji delovni dan v mesecu pred mesecem, za katerega se določa devizni tečaj.
The results of the currency operations referred to in paragraph 4 of this Article shall be shown under a separate heading in the respective institution’s accounts.
Rezultati preračunov valut iz odstavka 4 tega člena se prikažejo v ločeni postavki v računovodskih izkazih zadevne institucije.
The first subparagraph of this paragraph shall apply mutatis mutandis to bodies referred to in Article 208 of the Financial Regulation.
Prvi pododstavek tega odstavka smiselno velja za organe iz člena 208 finančne uredbe.
Rate to be used for conversion between the euro and other currencies
Devizni tečaj, ki se uporablja za preračun med eurom in drugimi valutami
Without prejudice to specific provisions deriving from the application of sector-specific regulations, or from specific procurement contracts, grant agreements or grant decisions and financing agreements, the rate to be used for conversion between the euro and other currencies shall, in cases where the conversion is carried out by the responsible authorising officer, be that of the day on which the payment order or recovery order is drawn up by the authorising department.
Brez poseganja v posebne določbe, ki izhajajo iz uporabe predpisov za posamezni sektor ali iz posebnih pogodb o izvedbi javnega naročila, sporazumov o dodelitvi nepovratnih sredstev ali sklepov o dodelitvi nepovratnih sredstev ter sporazumov o financiranju, se za devizni tečaj za preračun med eurom in drugimi valutami, če preračun izvede odgovorni odredbodajalec, uporabi tečaj na dan, na katerega služba za odobravanje pripravi nalog za plačilo ali nalog za izterjavo.
In case of euro imprest accounts, the rate to be used for the conversion between the euro and other currencies shall be determined by the date of the payment by the bank.
Za transakcije na računu izločenih sredstev v eurih se kot devizni tečaj za preračun med eurom in drugimi valutami uporablja tečaj, ki se določi na podlagi datuma, ko banka izvede plačilo.
For the regularisation of imprest accounts in national currencies, as referred to in Article 19 of the Financial Regulation, the rate to be used for the conversion between the euro and other currencies shall be that of the month of the expenditure from the imprest account concerned.
Za obračun sredstev na računu izločenih sredstev v nacionalnih valutah iz člena 19 finančne uredbe se kot devizni tečaj za preračun med eurom in drugimi valutami uporablja devizni tečaj, ki velja v mesecu odhodkov z zadevnega računa izločenih sredstev.
For the reimbursement of flat-rate expenditure, or expenditure arising from the Staff Regulations of Officials of the European Union and the Conditions of Employment of Other Servants of the European Union (hereinafter ‘Staff Regulations’) which is fixed at a ceiling, and which is paid in a currency other than the euro, the rate to be used shall be that which is in force when the entitlement arises.
Za povračilo pavšalnih odhodkov ali odhodkov, ki izhajajo iz kadrovskih predpisov za uradnike Evropske unije in Pogojev za zaposlitev drugih uslužbencev Evropske unije (v nadaljnjem besedilu: kadrovski predpisi), za katero je določena zgornja meja in ki se izplačuje v drugih valutah in ne v eurih, je tečaj, ki se uporablja, tisti, ki velja ob nastanku upravičenosti.
Structure to accommodate assigned revenue and provision of corresponding appropriations
Struktura namenskih prejemkov in zagotavljanje ustreznih odobritev
(Article 21 of the Financial Regulation)
(člen 21 finančne uredbe)
Without prejudice to Articles 9 and 10, the structure to accommodate assigned revenue in the budget shall comprise:
Brez poseganja v člena 9 in 10 struktura, v katero se uvrščajo namenski prejemki v proračunu, obsega:
in the statement of revenue of each institution’s section, a budget line to receive the revenue;
v izkazu prihodkov v oddelku proračuna za vsako posamezno institucijo, proračunsko postavko, na katero se vpiše prejemek;
in the statement of expenditure, the budget remarks, including general remarks, shall show which lines may receive the appropriations corresponding to the assigned revenue which are made available.
v izkazu odhodkov se v pripombah k proračunu, vključno s splošnimi pripombami, navede, katere proračunske vrstice lahko prejmejo odobritve v višini namenskih prejemkov, ki so dani na voljo.
In the case referred to in point (a) of the first subparagraph, a token entry ‘pro memoria’ shall be made and the estimated revenue shall be shown for information in the remarks.
V primeru iz točke (a) prvega pododstavka se vpiše zaznamek pro memoria, znesek ocenjenega prejemka pa se navede samo kot informacija v pripombah.
The appropriations corresponding to assigned revenue shall be made available automatically, both as commitment appropriations and as payment appropriations, when the revenue has been received by the institution, save in any of the following cases:
Ko institucija prejme prejemek, se odobritve v višini namenskih prejemkov avtomatsko dajo na voljo kot odobritve za prevzem obveznosti in kot odobritve plačil, razen v naslednjih primerih:
in cases provided for in Article 181(2) and 183(2) of the Financial Regulation;
v primerih iz člena 181(2) in člena 183(2) finančne uredbe;
in the case provided for in Article 21(2)(b) of the Financial Regulation for Member States where the contribution agreement is expressed in euro.
v primeru iz člena 21(2)(b) finančne uredbe za države članice, kadar je sporazum o finančnem prispevku naveden v eurih.
In the case referred to in point (b) of the first subparagraph, commitment appropriations may be made available upon signature by the Member State of the contribution agreement.
V primeru iz točke (b) prvega pododstavka se odobritve za prevzem obveznosti lahko dajo na voljo po tem, ko država članica podpiše sporazum o finančnem prispevku.
Contributions from Member States to research programmes
Prispevki držav članic za raziskovalne programe
(Article 21(2)(a) of the Financial Regulation)
(člen 21(2)(a) finančne uredbe)
The Member States’ contributions to the financing of certain supplementary research programmes, provided for in Article 5 of Council Regulation (EC, Euratom) No 1150/2000 [8] shall be paid as follows:(a) seven twelfths of the sum entered in the budget shall be paid by no later than 31 January of the current financial year;
Prispevki držav članic za financiranje določenih dodatnih raziskovalnih programov iz člena 5 Uredbe Sveta (ES, Euratom) št. 1150/2000 [8] se plačajo tako:(a) sedem dvanajstin zneska, ki je vpisan v proračunu, se plača najpozneje do 31. januarja tekočega proračunskega leta;
the remaining five twelfths shall be paid by no later than 15 July of the current financial year.
preostalih pet dvanajstin se plača najpozneje do 15. julija tekočega proračunskega leta.
Where the budget has not been finally adopted before the start of a financial year, the contributions provided for in paragraph 1 shall be based on the sum entered in the budget for the previous financial year.
Če proračun do začetka proračunskega leta še ni dokončno sprejet, prispevki iz odstavka 1 temeljijo na znesku, ki je bil naveden v proračunu za prejšnje proračunsko leto.
Any contribution or additional payment owed by the Member States to the budget shall be entered in the Commission’s account or accounts within 30 calendar days of the call for funds.
Vsak prispevek ali dodatno plačilo, ki ga v proračun dolgujejo države članice, se knjiži na konto ali konte Komisije v 30 dneh po vpoklicu sredstev.
Payments made shall be entered in the account provided for in Regulation (EC, Euratom) No 1150/2000 and shall be subject to the conditions laid down by that Regulation.
Plačila se knjižijo na konto, ki je določen v Uredbi (ES, Euratom) št. 1150/2000, prav tako pa zanje veljajo tudi pogoji, določeni z navedeno uredbo.
Assigned revenue resulting from the participation of EFTA States in certain Union programmes
Namenski prejemki na podlagi sodelovanja držav Efte v določenih programih Unije
(Article 21(2)(e) of the Financial Regulation)
(člen 21(2)(e) finančne uredbe)
The budget structure to accommodate the participation of the Member States of the European Free Trade Association (hereinafter ‘EFTA States’) in certain Union programmes shall be as follows:
Struktura proračuna, za vključitev sodelovanja držav članic Evropskega združenja za prosto trgovino (v nadaljnjem besedilu: države Efte) v določenih programih Unije je taka:
in the statement of revenue, a line with a token entry ‘pro memoria’ shall be entered to accommodate the full amount of the EFTA States’ contribution for the financial year in question.
v izkaz prihodkov se vključi postavka z zaznamkom pro memoria, na katero se vpiše celoten znesek prispevka držav Efte za zadevno proračunsko leto;
the remarks for each line relating to the Union activities in which the EFTA States participate shall show ‘for information’ the estimated amount of the participation;
v pripombah za vsako postavko, ki se nanaša na dejavnosti Unije, v katerih sodelujejo države Efte, se prikaže ocenjena vrednost sodelovanja „v informativne namene“;
an annex, forming an integral part of the budget, shall set out all the lines covering the Union activities in which the EFTA States participate.
v prilogi, ki je sestavni del proračuna, se določijo postavke, ki pokrivajo dejavnosti Unije, v katerih sodelujejo države Efte.
For the purposes of point (a) of the first subparagraph the estimated amount shall be shown in the budget remarks.
Za namene točke (a) prvega pododstavka se ocenjeni znesek navede v pripombah k proračunu.
The annex referred to in point (b)(ii) of the first subparagraph reflects and is part of the structure to accommodate the appropriations corresponding to such participation, as provided for in paragraph 2, and to allow the expenditure to be implemented.
Priloga iz točke (b)(ii) prvega pododstavka odraža strukturo, ki omogoča vključitev odobritev za takšno sodelovanje, predvideno v odstavku 2, in izvrševanje odhodkov, hkrati pa je tudi njen sestavni del.
Under Article 82 of the Agreement on the European Economic Area (hereinafter ‘EEA Agreement’) the amounts of the annual participation of the EFTA States, as confirmed to the Commission by the Joint Committee of the European Economic Area in accordance with Article 1(5) of Protocol 32 annexed to the EEA Agreement, shall give rise to the provision, at the start of the financial year, of the full amounts of the corresponding commitment appropriations and payment appropriations.
Po členu 82 Sporazuma o Evropskem gospodarskem prostoru (v nadaljnjem besedilu: Sporazum EGP) so zneski letnega prispevka držav Efte, ki jih Komisiji potrdi Skupni odbor Evropskega gospodarskega prostora v skladu s členom 1(5) Protokola 32 v prilogi k Sporazumu EGP, podlaga, da se na začetku proračunskega leta zagotovi celoten znesek ustreznih odobritev za prevzem obveznosti in odobritev plačil.
If, in the course of the financial year, additional appropriations are provided on the budget lines with EFTA State participation without the EFTA States being able, during that year, to adjust their contributions accordingly in order to comply with the ‘proportionality factor’ provided for in Article 82 of the EEA Agreement, the Commission may, as a provisional and exceptional measure, use its cash resources to pre-finance the share of the EFTA States.
Če se med proračunskim letom zagotovijo dodatne odobritve na proračunskih postavkah, ki vključujejo sodelovanje držav Efte, države Efte pa med letom ne morejo ustrezno prilagoditi svojega prispevka zaradi upoštevanja „sorazmernostnega faktorja“ iz člena 82 Sporazuma EGP, lahko Komisija kot začasni in izjemni ukrep uporabi svoja gotovinska sredstva za predhodno financiranje deleža držav Efte.
Whenever such additional appropriations are provided, the Commission shall, as soon as possible, call in the corresponding contributions from the EFTA States.
Kadar se zagotovijo take dodatne odobritve, Komisija čim prej vpokliče ustrezne prispevke iz držav Efte.
The Commission shall inform the European Parliament and Council each year of any such decisions taken.
Komisija o takšnih sprejetih sklepih vsako leto obvesti Evropski parlament in Svet.
The pre-financing shall be regularised as soon as possible in the budget for the following financial year.
Predhodno financiranje se v proračunu za naslednje proračunsko leto obračuna čim prej.
In accordance with Article 21(2)(e) of the Financial Regulation, the financial contributions of the EFTA States shall constitute external assigned revenue.
V skladu s členom 21(2)(e) finančne uredbe finančni prispevki držav Efte predstavljajo zunanje namenske prejemke.
The accounting officer shall adopt appropriate measures to ensure that use of the revenue arising from those contributions and of the corresponding appropriations is monitored separately.
Računovodja sprejme ustrezne ukrepe, s katerimi zagotovi ločeno spremljanje uporabe prejemkov iz teh prispevkov in ustreznih odobritev.
In the report provided for in Article 150(2) of the Financial Regulation, the Commission shall show separately the stage of implementation, in both revenue and expenditure, corresponding to EFTA State participation.
V poročilu iz člena 150(2) finančne uredbe Komisija ločeno prikazuje faze izvrševanja prihodkov in odhodkov, ki se nanašajo na sodelovanje držav Efte.
Proceeds of sanctions imposed on Member States declared to have an excessive deficit
Prihodek iz izrečenih sankcij državam članicam, ki so izjavile, da imajo čezmerni primanjkljaj
(Article 21(2)(c) of the Financial Regulation)
(člen 21(2)(c) finančne uredbe)
The budget structure to accommodate the proceeds of the sanctions referred to in Section 4 of Council Regulation (EC) No 1467/97 [9] shall be as follows:(a) in the statement of revenue, a line carrying a token entry ‘pro memoria’ shall be entered to accommodate the interest on such amounts;
Struktura proračuna za vključitev prihodkov iz sankcij iz oddelka 4 Uredbe Sveta (ES) št. 1467/97 [9] je taka:(a) v izkaz prihodkov se vključi postavka z zaznamkom pro memoria, na katero se vpišejo obresti na takšne zneske;
at the same time, and without prejudice to Article 77 of the Financial Regulation, entry of those amounts in the statement of revenue shall give rise to the provision, in the statement of expenditure, of commitment appropriations and payment appropriations.
hkrati in brez poseganja v člen 77 finančne uredbe se za te zneske iz izkaza prihodkov v izkazu odhodkov zagotovijo odobritve za prevzem obveznosti in odobritve plačil.
The appropriations referred to in point (b) of the first subparagraph shall be implemented in accordance with Article 20 of the Financial Regulation.
Odobritve iz točke (b) prvega pododstavka, se izvršujejo v skladu s členom 20 finančne uredbe.
Charges entailed by acceptance of donations to the Union
Obremenitve zaradi donacij, ki jih prejme Unija
(Article 22 of the Financial Regulation)
(člen 22 finančne uredbe)
For the purposes of the authorisation of the European Parliament and of the Council referred to in Article 22(2) of the Financial Regulation, the Commission shall estimate and duly explain the financial charges, including follow-up costs, entailed by the acceptance of donations made to the Union.
Komisija za namene odobritve Evropskega parlamenta in Sveta iz člena 22(2) finančne uredbe oceni in primerno pojasni finančne obremenitve, vključno z nadaljnjimi stroški, povezanimi z donacijami, ki jih prejme Unija.
Accounts for recoverable taxes
Konti za vračljive davke
(Article 23(3) of the Financial Regulation)
(člen 23(3) finančne uredbe)
Any taxes borne by the Union under Article 23(2) and 23(3)(a) of the Financial Regulation shall be entered in a suspense account until they are refunded by the States concerned.
Vsi davki, ki jih plača Unija v skladu s členom 23(2) in (3)(a) finančne uredbe, se evidentirajo na začasnem kontu, dokler jih zadevne države ne povrnejo.
Rules concerning the calculation of percentages of transfers of the institutions other than the Commission
Pravila za izračun deležev prerazporeditev za institucije razen Komisije
(Article 25 of the Financial Regulation)
(člen 25 finančne uredbe)