natgillin/translations-raw huggingface dataset:
3 7 1 0
Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.
Domstolens udgifter
measures taken to assist officials and other staff in particularly difficult situations,
Anmærkninger
costs for social contacts between members of staff,
AD 16
partial reimbursement to staff of the cost of using public transport to come to work.
AD 15
This measure is intended as an incentive to use public transport.
AD 14
the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,
AD 11
expenditure on the purchase of certain work tools deemed necessary on medical grounds.
AD 9
This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council).
AD 8
Rent and annual lease payments
AD 6
Fitting-out and security works
AST 10
Information and communication technology
AST 9
Cryptography and highly classified information and communications technology
AST/SC 6
Security of information and communication technology up to the level ‘EU restricted’
AST/SC 4
Technical security countermeasures
AST/SC 2
Furniture, technical equipment and transport
AST/SC 1
Article 2 1 1 — Total
Anmærkninger
Conferences, congresses and meetings
Under denne konto opføres indtægter ved salg eller overtagelse af institutionens løsøre bortset fra transportmateriel.
Organisation of meetings, conferences and congresses
5 0 2
Experts’ travel expenses
5 1 0
Satellite imagery
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Public information and public events
Regnskabsåret 2015
Language services
KAPITEL 5 5 —
Translation
INDTÆGTER FRA TJENESTEYDELSER OG ARBEJDE
Interpretation
5 5 0
Article 2 2 2 — Total
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
2 2 3 — Total
5 5 1
Conflict Prevention and Mediation Support Services (continuation)
INDTÆGTER VED SALG AF LØSØRE OG FAST EJENDOM
Article 2 2 4 — Total
5 0 0
This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.
Indtægter ved salg af løsøre
It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
5 0 0 0
studies on adapting and extending the institution’s buildings,
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,
Anmærkninger
the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),
Under denne konto opføres indtægter ved salg eller overtagelse af institutionens løsøre bortset fra transportmateriel.
replacement of worn curtains, net curtains and carpets,
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
painting,
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
miscellaneous maintenance,
KAPITEL 5 2 — AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER 5 2 0
repairs to technical installations,
Regnskabsåret 2015
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, security equipment and safe-speech rooms).
Anmærkninger
This appropriation is intended to cover the costs of caretaking and surveillance in respect of buildings occupied by the EEAS.
5 5 1
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.
Indtægter fra tredjemand for tjenesteydelser og arbejder udført på dennes anmodning — formålsbestemte indtægter
This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.
6 1 2
This appropriation is intended to cover expenditure for non-classified information and communication technology, namely expenditure relating to:
Refusion af udgifter, der specifikt er afholdt i forbindelse med udførelse af bestilt arbejde mod betaling — formålsbestemte indtægter
the purchase or rental of equipment or software for computer systems and applications,
Regnskabsåret 2017
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users,
Regnskabsåret 2016
the servicing and maintenance of computer equipment and systems and applications software,
Regnskabsåret 2015
communication service providers,
Anmærkninger
the price of communications and data-transmission.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:
6 3 1
the purchase or rental of equipment or software for secure computer systems and applications,
6 3 1 1
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software,
Andre bidrag og tilbagebetalinger
subscription to secure communication services,
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
the price of secure communications and data transmissions.
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’, namely expenditure for that purpose relating to:
5 7 0
the purchase or rental of equipment or software,
KAPITEL 3 3 —
assistance and training provided by computer services and consultancy firms for the operation and development of secure computer systems and applications, including support for users,
STUDIER OG ANDRE TILSKUD
the maintenance and servicing of computer equipment and systems and applications software,
Bevillinger 2017
subscriptions to communications services,
Ikke-opdelte bevillinger
the price of communications and data transmissions.
Udgifter til personalets tjenesterejser
This appropriation is intended to cover expenditure to ensure the security of information through technical security countermeasures, namely expenditure for that purpose relating to:
3 4 0 0
the purchase or rental of equipment or software for sweeping premises at headquarters, in delegations and in buildings used for conferences and meetings,
Diverse udgifter
assistance and training provided by specialised service companies, manufacturers and consultancy firms for the operation and development of such equipment or software, including support to users,
AST/SC 3
the maintenance and servicing of such equipment, systems and applications software,
alt
the cost of transporting the equipment for sweeping premises,
Vederlag og godtgørelser
the acquisition, transport and installation of specific equipment necessary for safe-speech rooms,
3 0 0 3
mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,
Pensioner
the acquisition or rental of security systems for EEAS’ buildings.
Ikke-opdelte bevillinger
purchase or replacement of furniture and specialised furniture,
Artikel 3 0 0 - I alt
rental of furniture during missions and meetings outside EEAS premises,
p.m.
the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings,
p.m.
technical assistance and supervision, particularly in connection with conferences and canteens,
3 0 4 1
rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Udgifter til oversættelse og tolkning
the leasing or acquisition of service vehicles,
Gennemførelse 2015
the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions,
Anmærkninger
the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).
Denne bevilling er bestemt til at dække alle udgifter til oversættelse og tolkning samt udgifter i tilknytning hertil.
This appropriation is intended to cover expenses for:
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
organising informal Foreign Affairs Council meetings and other informal meetings,
Regnskabsåret 2017
organising political dialogue meetings at ministerial and senior official levels,
Regnskabsåret 2015
organising conferences and congresses,
Anmærkninger
internal meetings, including where necessary the cost of food and refreshments served in special occasions,
5 0 0 1
discharging the obligations incumbent upon the institution in the form of reception and representation expenses,
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
protocol-related activities.
5 0 0 2
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the EEAS.
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
the costs of access to external documentary and statistical databases including for geographical data,
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically,
KAPITEL 5 2 —
bookbinding and other costs essential for preserving books and periodicals.
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in particular, crisis prevention and crisis management.
Afkast af investeret kapital eller udlånskapital, bankrenter og andre renter påført institutionens konti
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including those published in the Official Journal of the European Union.
p.m.
audiovisual services to inform the public about the Union’s foreign affairs policy and the High Representative’s actions,
p.m.
the development and functioning of the EEAS website,
INDTÆGTER FRA TJENESTEYDELSER OG UDFØRT ARBEJDE
expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs,
Anmærkninger
expenditure on information under the CSDP/CFSP,
5 7 1
the cost of miscellaneous information, public relations activities including promotional items.
5 9 0 Andre indtægter fra den administrative forvaltning Regnskabsåret 2017 Regnskabsåret 2016 Regnskabsåret 2015 p.m. p.m.
This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.
0,— TITEL 6
This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.
6 3 1 1
It is also intended to cover the services provided to the EEAS by the Commission interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Bidrag til administrationsudgifter som følge af rammeaftalen med Island og Norge — formålsbestemte indtægter
Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.
Artikel 6 3 1 - I alt
the purchase of paper,
KAPITEL 6 6
paper and office supplies (day-to-day supplies),
6 6 0
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),
Andre formålsbestemte bidrag og tilbagebetalinger — formålsbestemte indtægter
supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).
p.m.
This appropriation is intended to cover postal charges.
p.m.
This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission, Offices and Council administrative staff managing EEAS staff, buildings and archives.
Andre bidrag og tilbagebetalinger, der ikke er formålsbestemte
costs which may be awarded against the EEAS by the Court of Justice, the General Court and the Civil Service Tribunal and the cost of employing outside lawyers to represent the EEAS in court,
KAPITEL 6 1 —
costs of consulting outside lawyers,
REFUSION AF DIVERSE UDGIFTER
damages and compensation for which the EEAS may be liable.
Bidrag til administrationsudgifter som følge af aftalen af 18. maj 1999, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og den videre udvikling af Schengen-reglerne (EFT L 176 af 10.7.1999, s. 36), særlig artikel 12.
the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,
fotokopieringsudgifter og -afgifter
the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,
3 0 0 0
other operating expenditure not specially provided for under the preceding headings,
Vederlag og rettigheder for personale omfattet af vedtægten
the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.
Endelig vedtagelse (EU, Euratom) 2017/303
Definitive adoption (EU, Euratom) 2017/303
af Den Europæiske Unions ændringsbudget nr. 4 for regnskabsåret 2016
of Amending budget No 4 of the European Union for the financial year 2016
der henviser til forslag til Den Europæiske Unions ændringsbudget nr. 4 for regnskabsåret 2016, vedtaget af Kommissionen den 30. september 2016,
having regard to Draft amending budget No 4 of the European Union for the financial year 2016, which the Commission adopted on 30 September 2016,
der henviser til Rådets holdning til forslag til ændringsbudget nr. 4/2016, vedtaget af Rådet den 8. november 2016 og fremsendt til Europa-Parlamentet den samme dag,
having regard to the position on Draft amending budget No 4/2016, which the Council adopted on 8 November 2016 and forwarded to Parliament on the same day,
der henviser til Parlamentets godkendelse af Rådets holdning den 1. december 2016,
having regard to Parliament’s approval of 1 December 2016 of the Council position,
Proceduren i artikel 314 i traktaten om Den Europæiske Unions funktionsmåde er afsluttet, og Den Europæiske Unions ændringsbudget nr. 4 for regnskabsåret 2016 er endeligt vedtaget.
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 4 of the European Union for the financial year 2016 has been definitively adopted.
ÆNDRINGSBUDGET Nr. 4 FOR REGNSKABSÅRET 2017
884.
A. Indledning samt det almindelige budgets finansiering
AMENDING BUDGET No 4 FOR THE FINANCIAL YEAR 2017
Sektion III: Kommissionen
B. General statement of revenue by budget heading
Udgifter
Title 1: Own resources
Titel 01: Økonomiske og finansielle anliggender
Title 3: Surpluses, balances and adjustments
Titel 08: Forskning og innovation
Expenditure
Titel 11: Maritime anliggender og fiskeri
Title 01: Economic and financial affairs
Titel 17: Sundhed og fødevaresikkerhed
Title 05: Agriculture and rural development
Titel 18: Migration og indre anliggender
Title 08: Research and innovation
Titel 32: Energi
Title 11: Maritime affairs and fisheries
Titel 40: Reserver
Title 13: Regional and urban policy
Personale
Title 17: Health and food safety
A. INDLEDNING SAMT DET ALMINDELIGE BUDGETS FINANSIERING
Title 18: Migration and home affairs
DET ALMINDELIGE BUDGETS FINANSIERING
Title 32: Energy
Bevillinger, der skal dækkes i regnskabsåret 2016 i henhold til bestemmelserne i artikel 1 i Rådets afgørelse 2007/436/EF, Euratom af 7. juni 2007 om ordningen for De Europæiske Fællesskabers egne indtægter
Title 40: Reserves
UDGIFTER
Staff
Disponibelt overskud fra det foregående regnskabsår (kapitel 3 0, artikel 3 0 0)
Global Europe
Overskud af egne indtægter som følge af tilbagebetaling af overskud fra Garantifonden for aktioner i forhold til tredjelande (kapitel 3 0, artikel 3 0 2)
Administration
Told og sukkerafgifter i nettobeløb (kapitel 1 1 og 1 2)
Total expenditure [3]
Egne indtægter fra moms på grundlag af en ensartet sats (tabel 1 og 2, kapitel 1 3)
REVENUE
Restbeløb, der skal finansieres gennem den supplerende indtægt (egne indtægter på grundlag af BNI, tabel 3, kapitel 1 4)
Budget 2016 [4]
TABEL 1
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)
Beregning af reduktionen af de harmoniserede momsberegningsgrundlag i henhold til bestemmelserne i artikel 2, stk. 1, litra b), i afgørelse 2007/436/EF, Euratom
Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)
1 % af BNI
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)
1 % af det reducerede momsberegnings-grundlag [8]
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom [6]
Bulgarien
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
Fastsættelse af den ensartede sats og fordelingen af de indtægter, som skal indbetales på grundlag af bruttonationalindkomsten i henhold til artikel 2, stk. 1, litra c), i afgørelse 2007/436/EF, Euratom (kapitel 1 4)
Romania
TABEL 4.1
Finland
Korrektion af budgetuligevægtene til fordel for Det Forenede Kongerige for 2015 i henhold til artikel 4 i afgørelse 2007/436/EF, Euratom (kapitel 1 5)
Sweden
Det Forenede Kongeriges andel (i %) af de samlede fordelte udgifter justeret for førtiltrædelsesudgifter
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)
Det Forenede Kongeriges fordel [12]
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)
TABEL 4.2
Correction of budgetary imbalances for the United Kingdom for the year 2015 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)
Korrektion af budgetuligevægtene til fordel for Det Forenede Kongerige for 2014 i henhold til artikel 4 i afgørelse 2007/436/EF, Euratom (kapitel 3 6)
Coefficient [10] (%)
5 Udvidelsesrelaterede udgifter [15]
United Kingdom’s share (in %) of notional uncapped VAT base
Det Forenede Kongeriges fordel [16]
United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure
Ekstraordinære gevinster i traditionelle egne indtægter [17]
Total allocated expenditure
Korrektion til fordel for Det Forenede Kongerige [18] = (9) – (10)
Enlargement related expenditure [11]
TABEL 4.3
Enlargement-adjusted total allocated expenditure = (4) – (5)
Korrektion af budgetuligevægtene til fordel for Det Forenede Kongerige for 2012 i henhold til artikel 4 i afgørelse 2007/436/EF, Euratom (kapitel 3 5)
United Kingdom’s correction original amount = (3) × (6) × 0,66
Koefficient [19] (%)
United Kingdom’s advantage [12]
Udvidelsesrelaterede udgifter [20]
Core United Kingdom’s correction = (7) – (8)
Førtiltrædelsesudgifter
Windfall gains deriving from traditional own resources [13]
Udgifter vedrørende artikel 4, stk. 1, litra g)
Correction for the United Kingdom = (9) – (10)
Ekstraordinære gevinster i traditionelle egne indtægter [22]
Correction of budgetary imbalances for the United Kingdom for the year 2014 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)
TABEL 5.1
Enlargement related expenditure [15]
Beregning af finansieringen af korrektionen til fordel for Det Forenede Kongerige, fastsat til –5643885377 EUR (kapitel 1 5)
United Kingdom’s advantage [16]
Andele i BNI-beregnings-grundlag
Windfall gains deriving from traditional own resources [17]
Andele uden Det Forenede Kongerige
Correction for the United Kingdom [18] = (9) – (10)
Andele uden Tyskland, Nederlandene, Østrig, Sverige og Det Forenede Kongerige
TABLE 4.3
3/4 af Tysklands, Nederlandenes, Østrigs og Sveriges andel af kolonne 2
Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)
Kolonne 4 fordelt efter fordelings-nøglen i kolonne 3
Coefficient [19] (%)
Finansierings-nøgle
Enlargement related expenditure [20]
Finansieringsnøgle anvendt på korrektionen
Pre-accession expenditure
alt
Expenditure related to Art 4(1)(g)
Beregningerne er foretaget med 15 decimaler.
United Kingdom’s advantage [21]
TABEL 5.2
Windfall gains deriving from traditional own resources [22]
Mellemliggende ajourføring af finansieringen af korrektionen til fordel for Det Forenede Kongerige for 2014 (kapitel 36)
Correction for the United Kingdom [23] = (9) – (10)
Finansiering af den endelige korrektion til fordel for Det Forenede Kongerige for 2012 (kapitel 35)
TABLE 5.1
Oversigt over det almindelige budgets finansiering [24] efter type af egne indtægter og medlemsstat
Calculation of the financing of the correction for the United Kingdom amounting to EUR –5643885377 (Chapter 1 5)
Egne indtægter i alt [25]
Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom
Egne momsindtægter
0Total
UK-korrektion
TABLE 5.2
»Nationale bidrag« i alt
Intermediate update of the financing of the 2014 UK correction (chapter 36)