natgillin/translations-raw huggingface dataset:
Metoderne for opførelse af bevillinger under denne reserve og for anvendelse af fonden er fastlagt i punkt 13 i den interinstitutionelle aftale mellem Europa-Parlamentet, Rådet og Kommissionen af 2. december 2013 om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning.
Infrastructure and logistics (Brussels)
Europa-Parlamentets og Rådets forordning (EU) nr. 1309/2013 af 17. december 2013 om Den Europæiske Fond for Tilpasning til Globaliseringen (2014-2020) og ophævelse af forordning (EF) nr. 1927/2006 (EUT L 347 af 20.12.2013, s. 855), særlig artikel 1.
Office for Infrastructure and Logistics in Brussels
Formålet med denne reserve er at dække Den Europæiske Unions Solidaritetsfond, hvis der indtræffer store begivenheder eller regionale katastrofer i medlemsstaterne eller i lande, som har indledt tiltrædelsesforhandlinger med Unionen.
Expenditure related to buildings in Brussels
Der bør ydes bistand til medlemsstaterne eller til lande, som har indledt tiltrædelsesforhandlinger med Unionen, der er berørt af sådanne katastrofer, idet der fastsættes en frist for anvendelsen af den økonomiske bistand, og idet der fastlægges bestemmelser om, at modtagerlandene skal forelægge dokumentation for anvendelsen af den hjælp, de modtager.
Expenditure for equipment and furniture in Brussels
Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (EFT L 311 af 14.11.2002, s. 3).
Guarding of buildings in Brussels
Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 (EUT L 347 af 20.12.2013, s. 884), særlig artikel 10.
Article 26 01 22 — Subtotal
KAPITEL 40 03 —
Infrastructure and logistics (Luxembourg)
Negativ reserve
Office for Infrastructure and Logistics in Luxembourg
Kapitel 40 03 - I alt
Expenditure related to buildings in Luxembourg
Princippet om en negativ reserve er omhandlet i finansforordningens artikel 47.
Expenditure for equipment and furniture in Luxembourg
Denne reserve skal anvendes inden regnskabsårets udgang ved overførsel efter proceduren i artikel 26 og 27 i finansforordningen.
Guarding of buildings in Luxembourg
BILAG
Article 26 01 23 — Subtotal
DET EUROPÆISKE ØKONOMISKE SAMARBEJDSOMRÅDE
Security and monitoring
Ifølge aftalen om Det Europæiske Økonomiske Samarbejdsområde deltager EFTA-landene (med undtagelse af Schweiz) i en bred vifte af EU-politikker, der dækkes af underudgiftsområde 1a og udgiftsområde 2, 3, 4 og 5 i den flerårige finansielle ramme, mod til gengæld at yde et finansielt bidrag til aktionsbevillingerne, som beregnes ved at anvende en »proportionalitetsfaktor«.
Personnel policy and management
Proportionalitetsfaktoren er lig med summen af de forholdstal, der fremkommer ved at dividere hvert enkelt EFTA-lands bruttonationalprodukt i markedspriser med alle medlemsstaters bruttonationalprodukt i markedspriser plus det pågældende EFTA-lands bruttonationalprodukt i markedspriser.
Interinstitutional cooperation in the social sphere
For 2018 anslås proportionalitetsfaktoren til 2,37 % (på basis af tal fra 2016), dvs. 2,21 % for Norge, 0,12 % for Island og 0,04 % for Liechtenstein.
26 01 60 06
Disse finansielle bidrag vil ikke blive formelt opført på budgettet.
Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
Under hver enkelt budgetpost vedrørende de aktiviteter, som EFTA- landene deltager i, vil EFTA-bidraget stå opført som en p.m.-post.
26 01 60 07
En oversigtstabel med de pågældende budgetposter og EFTA- bidraget til hver post offentliggøres som bilag til Unionens almindelige budget.
Damages
Det samlede EFTA-bidrag til aktioner i 2018 anslås til ca. 382140961 EUR i forpligtelsesbevillinger.
Miscellaneous insurances
EFTA-landene vil også bære en del af de administrative udgifter, der er direkte forbundet med gennemførelsen af de pågældende politikker.
Language courses
Tal og budgetposter omhandlende EFTA-landenes bidrag skal fortsat drøftes med landene, og angivelserne skal derfor betragtes som foreløbige.
Article 26 01 60 — Subtotal
Proportionalitetsfaktoren
European Schools
Deltagelsesprocent
Office of the Secretary-General of the European Schools (Brussels)
Budgetpost
26 01 70 03
EFTA-landenes bidrag
26 01 70 04
Bemærkninger
26 01 70 05
SUBTOTAL — ADMINISTRATIV DEL
26 01 70 12
2,21 % 02 01 04 03
Culham (UK)
2,33 % 02 01 04 04
26 01 70 31
2,33 % 02 01 05 01
Article 26 01 70 — Subtotal
2,33 % 02 01 05 03
Chapter 26 01 — Total
Baseret på deltagelsesprocenten på grund af den blandede EFTA/ikke-EFTA-karakter af afslutningen af betalingen.
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, as well as any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as the contracts of technical assistance offices expire during subsequent years.
Årlig aktion under forudsætning af aftale om EFTA-landenes deltagelse.
See Chapter 26 03.
2,37 % 02 03 03
The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex to this section.
2,37 % 02 03 04
On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:
Årlig aktion under forudsætning af aftale om EFTA-landenes deltagelse.
European Commission
2,37 % 02 04 51
Agencies
2,37 % 02 04 52
Other
Afslutning af tidligere forskningsrammeprogrammer (før 2007)
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4884000.
2,37 % 02 04 53
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p.
2,21 % 02 04 77 03
41).
2,21 % 02 05 11
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p.
2,21 % 02 05 51
1), and in particular Articles 195 to 200 thereof.
2,33 % 02 06 01
This appropriation is intended to cover expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union.
2,33 % 02 06 51
Conclusions of the Edinburgh European Council, December 1992 (SN/456/92, Annex 3 to Part A, p.
Afslutning af det europæiske jordovervågningsprogram (GMES)
5).
2,33 % 04 01 04 02
Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of Amsterdam.
Det europæiske år for aktiv aldring og solidaritet mellem generationerne (2012)
Communications from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which the consolidation is an integral part:
2,33 % 04 03 02 01
Smart Regulation in the European Union (COM(2010) 543 final),
Afslutning af EURES
EU Regulatory Fitness (COM(2012) 746 final),
2,33 % 05 01 05 02
Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).
2,33 % 06 01 05 02
Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Governments underlined that consolidation of Union law is one of the priorities in the context of the Union legislation simplification efforts.
Kun baseret på deltagelsen i Connecting Europe-faciliteten (CEF) — IKT og det tidligere Marco Polo II.
This appropriation is intended to cover expenditure on the production (direct costs) of the Official Journal of the European Union L and C series.
2,37 % 06 02 03 01
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1141000.
2,37 % 06 02 04
Treaty on the Functioning of the European Union, and in particular Article 297 thereof.
06 02 52
Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17, 6.10.1958, p.
2,33 % 06 03 07 33
385/58).
Afslutning af tidligere rammeprogrammer for forskning — det syvende rammeprogram — Europæisk Fællesskab (2007-2013)
Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958, p.
07 02 06
419/58).
2,33 % 08 01 05 02
Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Journal of the European Union (OJ L 69, 13.3.2013, p.
2,33 % 08 01 06 02
1).
2,33 % 08 02 01 01
This appropriation is intended to cover the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products.
2,33 % 08 02 03 01
Summaries of Union legislation being an interinstitutional project, both the European Parliament and the Council are expected to contribute from their respective sections of the general budget of the Union.
2,33 % 08 02 03 03
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 560000.
2,33 % 08 02 03 04
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (OJ C 179, 1.7.1994, p.
2,33 % 08 02 03 06
3).
2,33 % 08 02 04
Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging the citizens (SEC(2007) 1742).
2,33 % 08 02 05
Declaration of the European Parliament, the Council and the Commission of 22 October 2008 on ‘Communicating Europe in Partnership’ (OJ C 13, 20.1.2009, p.
2,33 % 08 02 06
3).
2,33 % 08 02 07 31
The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.
Fællesforetagendet for initiativet om innovative lægemidler 2 (IMI2) — udgifter til støttefunktioner
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 206000.
2,33 % 08 02 07 32
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p.
2,33 % 08 02 07 33
53).
Fællesforetagendet for biobaserede industrier (BBI) — udgifter til støttefunktioner
The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements set out in detail in the specific annex to this section.
2,33 % 08 02 07 34
In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p.
2,33 % 08 02 07 35
1), the appropriations for, and staff of, the Supervisory Committee and its secretariat are entered in the budget and establishment plan of PMO.
Fællesforetagendet Clean Sky 2 — udgifter til støttefunktioner
For the sake of transparency, the resources made available to the secretariat of OLAF’s Supervisory Committee in PMO’s budget can be identified.
2,33 % 08 02 07 36
Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of OLAF’s Supervisory Committee would amount to approximately EUR 1000000.
2,33 % 08 02 07 37
The expenditure resulting from the mandate of the members of the Supervisory Committee is covered by appropriations of EUR 200000 in Article 24 01 08.
Fællesforetagendet for brændselsceller og brint 2 (BCB 2) — udgifter til støttefunktioner
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8903000.
2,33 % 08 02 07 38
Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of individual entitlements (OJ L 183, 22.7.2003, p.
2,33 % 08 02 08
30).
2,37 % 08 02 51
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.
2,37 % 08 02 52
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10470000.
2,33 % 09 01 04 02
Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (OJ L 183, 22.7.2003, p.
2,37 % 09 02 04
35).
Under forudsætning af aftale om EFTA-landenes deltagelse.
Acquisition and renting of buildings in Brussels
2,33 % 09 03 02
This appropriation is intended to cover the following expenditure incurred within the Union territory:
2,33 % 09 04 01 02
rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
2,33 % 09 04 02 01
the construction of buildings.
2,33 % 09 04 03 02
Appropriations to cover the equivalent expenditure in respect of direct research are entered under various items in Article 10 01 05.
2,37 % 09 04 53 02
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
2,33 % 10 01 05 02
Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation.
2,33 % 10 02 01
The amount of such revenue is estimated at EUR 418434.
2,37 % 10 02 51
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 17089000.
2,37 % 10 02 52
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
Afslutning af tidligere rammeprogrammer for forskning — direkte aktioner (før 2007)
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
Årlig aktion under forudsætning af aftale om EFTA-landenes deltagelse.
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
2,37 % 12 02 04
technical assistance fees relating to major fitting-out operations for premises.
Under forudsætning af aftale om EFTA-landenes deltagelse.
The amount of such revenue is estimated at EUR 152187.
2,37 % 12 02 05
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10973000.
2,37 % 12 02 06
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
2,33 % 15 01 04 02
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),
2,33 % 15 01 05 02
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
2,33 % 15 01 06 02
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
2,37 % 15 02 01 01
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
2,33 % 17 01 04 02
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),
2,33 % 17 01 06 02
various types of insurance (in particular third-party liability and insurance against theft) and the insurance costs referred to in Article 84 of the Financial Regulation,
2,33 % 18 01 05 02
purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (e.g. airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles,
2,37 % 22 01 06 02
expenditure on inputs for protocol restaurant services.
2,33 % 23 03 01 02
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1499000.
Beregnet på grundlag af et bidrag fra EFTA-landene på 75 % af bevillingerne, jf. protokol 30 til EØS-aftalen.
The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the commitment of the institutions of the Union to reducing their CO2 emissions in line with their Eco-Management and Audit Scheme (EMAS) policy and the agreed climate change objectives.
75 % 29 02 01
Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p.
Beregnet på grundlag af et bidrag fra EFTA-landene på 75 % af bevillingerne, jf. protokol 30 til EØS-aftalen.
1).
2,33 % 32 01 05 02
Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134, 30.4.2004, p.
2,37 % 32 02 10
114).
2,33 % 33 01 06 01
Services, supplies and other operating expenditure in Brussels
2,37 % 33 02 03 01
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
Årlig aktion under forudsætning af aftale om EFTA-landenes deltagelse.
expenditure relating to the provision of protocol restaurant services,
2,37 % 73,21 %
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers.
Baseret på deltagelsesprocenten på grund af den blandede EFTA/ikke-EFTA-karakter af afslutningen af betalingen.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2265000.
I ALT
This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
SUBTOTAL — ADMINISTRATIVE UDGIFTER
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2590000.
LISTE OVER BUDGETPOSTER, SOM ER ÅBNE FOR KANDIDATLANDE OG I GIVET FALD POTENTIELLE KANDIDATER OG VISSE PARTNERLANDE PÅ VESTBALKAN
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.
(AL = Albanien, BA = Bosnien-Hercegovina, Kosovo* = Kosovo i henhold til UNSCR 1244 (1999), ME = Montenegro, MK = den tidligere jugoslaviske republik Makedonien (foreløbig kode, som ikke på nogen måde foregriber den endelige klassifikation for dette land, som vil blive fastlagt efter afslutningen af de igangværende forhandlinger ved FN), RS = Republikken Serbien og TR = Tyrkiet)
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4320000.
Tredjelandes samlede bidrag
Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (OJ L 183, 22.7.2003, p.
(mio. EUR)
40).
Modtagerlande
Acquisition and renting of buildings in Luxembourg
Afslutning af programmer for små og mellemstore virksomheder (SMV'er) (før 2014)
The amount of such revenue is estimated at EUR 84552.
02 02 01, 02 02 02, 02 02 51, 02 04 53, 02 01 04 01 og 02 01 06 01
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3464000.
Virksomheders og små og mellemstore virksomheders konkurrenceevne (COSME)/afslutning af rammeprogrammet for konkurrenceevne og innovation — iværksætter- og innovationsprogram
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
02 01 04 04, 02 06 01 og 02 06 02
The amount of such revenue is estimated at EUR 34827.
EU-jordobservationsprogrammet
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 282000.
04 03 02 01, 04 03 02 03, 04 03 51 og 04 01 04 02
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.
Den Europæiske Unions program for beskæftigelse og social innovation (EaSI)/afslutning af Progress
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 132000.
Afslutning af Marco Polo II-programmet
Services, supplies and other operating expenditure in Luxembourg
07 01 04 01, 07 02, 34 01 04 01 og 34 02
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 66000.