natgillin/translations-raw huggingface dataset:
Number of transferable overnight deposits Number of overnight deposit accounts holding deposits which are directly transferable on demand to make payments to other economic agents by commonly used means of payment, without significant delay, restriction or penalty. Transferable deposits
Mõistet „makse saaja” kasutatakse direktiivi 2007/64/EÜ artiklis 4 määratletud tähenduses.
The total number of cards issued by resident PSPs is stated separately in ‘total number of cards (irrespective of the number of functions on the card)’. This indicator may not necessarily be the sum of ‘cards with a cash function’, ‘cards with a payment function’ and ‘cards with an e-money function’, as these categories may not be mutually exclusive.
osa
all transactions in which the acquirer and the issuer of the card are different entities; and
väljaandja;
Credit transfers which do not comply with the requirements for Single Euro Payments Area (SEPA) credit transfers, as stipulated in Regulation (EU) No 260/2012 of the European Parliament and of the Council [2]. Credit transfers initiated in paper-based form
Selle liigi aruandlus toimub ainult siis, kui andmeid ei saa esitada „krediitfunktsiooniga kaartide” ja „edasilükatud deebetfunktsiooniga kaartide” kohta eraldi.
Credit transfer which the payer submits in paper-based form. Credit transfers initiated in a file/batch
Krediitfunktsiooniga kaart (card with a credit function)
e-money payment transactions are counted on either the payer’s or the payee’s side, depending on the initiation channel. If counted on the payer’s (payee’s) side under transactions sent, the transaction should be counted on the payee’s (payer’s) side under transactions received. Concerning payment systems, this is a transaction sent by a participant for processing by the payment system. Direct debit A payment service for debiting a payer’s payment account, potentially on a recurrent basis, where a payment transaction is initiated by the payee on the basis of the payer’s consent given to the payee, to the payee’s PSP or to the payer’s own PSP. Direct debits of which: non-SEPA Direct debits which do not comply with the requirements for SEPA direct debits, as stipulated in Regulation (EU) No 260/2012. Direct debit initiated in a file/batch
Kreeditkorraldused on ka ühes või mõlemas otsas sularahas arveldatavad maksetehingud ning tehingud, mille puhul kasutatakse kreeditkorralduse makseteenust.
Domestic payment transaction ‘Domestic payment transaction’ has the same meaning as ‘national payment transaction’ as defined in Article 2 of Regulation (EU) No 260/2012. EFTPOS terminals
Kreeditkorraldused; sellest: SEPA-välised (credit transfers of which: non-SEPA)
A card which has a credit or delayed debit function. This category is only reported if the data cannot be broken down into ‘cards with a credit function’ and ‘cards with a delayed debit function’.
Vastavalt kokkuleppele kaardi väljaandjaga võimaldab kaart kaardivaldajal kasutada üht või mitut järgmist funktsiooni: sularaha, deebet, edasilükatud deebet, krediit ja e-raha.
A card with an e-money function which has been loaded at least once and can thus be considered activated. Loading may be interpreted as indicative of the intention to use the e-money function. Cash
Finantsinstitutsioon või kvaasikorporatiivne finantsinstitutsioon, mille peamine funktsioon on raha emiteerimine, valuuta sisemise ja välise väärtuse säilitamine ning riigi rahvusvaheliste reservide osaline või täielik hoidmine.
Includes standing orders originally submitted in paper-based form but then executed electronically. Includes credit transfers which are executed by a PSP on the basis of a financial service, if the financial service is initiated electronically, or if the form of submission of the service is not known and the PSP executed the transfer electronically. Includes credit transfers initiated at an ATM with a credit transfer function.
Krediitfunktsiooniga kaarti eristab deebetfunktsiooniga või edasilükatud deebetfunktsiooniga kaardist lepinguline kokkulepe, millega võimaldatakse kaardivaldajal saada krediidiliini raames krediiti.
Credit transfers initiated on a single payment basis An electronically initiated credit transfer that is initiated independently, i.e. that is not part of a group of credit transfers jointly initiated. Cross-border transaction
Kreeditkorraldus (credit transfer)
A payment transaction initiated by a payer or by a payee, where the payer’s PSP and the payee’s PSP are located in different countries. Specifically, in the case of payment systems: a payment transaction between participants located in different countries. Transaction received
Makseteenus, mis võimaldab maksjal anda kontot haldavale asutusele juhise raha ülekandmiseks makse saajale.
A transaction involving non-MFIs received from PSPs Information is provided in the reporting country by the resident PSP. For different payment services, the following applies: (a) credit transfers are counted on the payee’s side; (b) direct debits are counted on the payer’s side; (c) cheques are counted on the payer’s side; (d) card transactions are counted on the payee’s, i.e. acquiring side;
Kreeditkorraldus koosneb ühest või mitmest maksejuhisest, mille eesmärgiks on raha edastamine makse saajale.
e-money payment transactions are counted on either the payer’s or the payee’s side, depending on the initiation channel. If counted on the payer’s (payee’s) side under transactions received, the transaction should be counted on the payee’s (payer’s) side under transactions sent. Transaction sent A transaction involving non-MFIs sent to PSPs. Information is provided in the reporting country by the resident PSP. For different payment services, the following applies: (a) credit transfers are counted on the payer’s side; (b) direct debits are counted on the payee’s side; (c) cheques are counted on the payee’s side; (d) card transactions are counted on the payer’s, i.e. the issuing, side.
Nii maksejuhis kui ka selles osutatud raha liigub maksja makseteenuse pakkujalt makse saaja makseteenuse pakkujale, mis võib toimuda ka mitme vahendava krediidiasutuse ja/või ühe või enama makse-ja arveldussüsteemi kaudu.
‘Payer’ has the same meaning as defined in Article 4 of Directive 2007/64/EC.
Mõistet „makseasutus” kasutatakse direktiivi 2007/64/EÜ artiklis 4 määratletud tähenduses. Maksed deebet- ja/või edasilükatud deebetfunktsiooniga kaardiga (payments with cards with a debit and/or delayed debit function)
Payee
Deebet- ja/või edasilükatud deebetfunktsiooniga kaardiga füüsilises terminalis või muu kanali kaudu tehtud maksetehingud. Selle alaliigi aruandlus toimub ainult siis, kui andmeid ei saa esitada alaliikide „maksed deebetfunktsiooniga kaardiga” ja „maksed edasilükatud deebetfunktsiooniga kaardiga” kohta eraldi. Maksed deebetfunktsiooniga kaardiga (payments with cards with a debit function) Deebetfunktsiooniga kaardiga füüsilises terminalis või muu kanali kaudu tehtud maksetehingud. Maksed edasilükatud deebetfunktsiooniga kaardiga (payments with cards with a delayed debit function) Edasilükatud deebetfunktsiooniga kaardiga füüsilises terminalis või muu kanali kaudu tehtud maksetehingud. Maksed krediit- ja/või edasilükatud deebetfunktsiooniga kaardiga (payments with cards with a credit and/or delayed debit function) Krediit- ja/või edasilükatud deebetfunktsiooniga kaardiga füüsilises terminalis või muu kanali kaudu tehtud maksetehingud. Selle alaliigi aruandlus toimub ainult siis, kui andmeid ei saa esitada alaliikide „maksed krediitfunktsiooniga kaardiga” ja „maksed edasilükatud deebetfunktsiooniga kaardiga” kohta eraldi. Maksed krediitfunktsiooniga kaardiga (payments with cards with a credit function) Krediitfunktsiooniga kaardiga füüsilises terminalis või muu kanali kaudu tehtud maksetehingud. Maksefunktsiooniga kaart, v.a juhul, kui kaardil on ainult e-raha funktsioon (card with a payment function, except cards with an e-money function only) Kaart, millel on vähemalt üks järgmistest funktsioonidest: deebetfunktsioon, edasilükatud deebetfunktsioon või krediitfunktsioon. Kaardil võib olla ka muid funktsioone, näiteks e-raha funktsioon, kuid kaarte, millel on ainult e-raha funktsioon, selle liigi all arvesse ei võeta. Makseinstrument (payment instrument)
‘Payee’ has the same meaning as defined in Article 4 of Directive 2007/64/EC.
Mõistet „makseinstrument” kasutatakse direktiivi 2007/64/EÜ artiklis 4 määratletud tähenduses. Makse- ja arveldusasutus (clearing and settlement organisation)
Payment account
Maksesüsteemis otseosalev makse- ja arveldusasutus. Maksekonto (payment account)
Payment initiation services initiate payment transactions via an internet-enabled payment account. The services are provided by third party entities, which do not issue the employed payment account themselves. Payment institution
Maksesüsteem (payment system)
‘Payment institution’ has the same meaning as defined in Article 4 of Directive 2007/64/EC.
Mõistet „maksesüsteem” kasutatakse direktiivi 2007/64/EÜ artiklis 4 määratletud tähenduses.
Payment instrument
Makseteenuse pakkujad (payment service providers, PSPs)
‘Payment instrument’ has the same meaning as defined in Article 4 of Directive 2007/64/EC.
„Makseteenuse pakkujate” nimekiri on toodud direktiivi 2007/64/EÜ artiklis 1.
Payment service providers (PSPs)
Makseteenused (payment services)
‘Payment service providers’ are those listed in Article 1 of Directive 2007/64/EC.
Mõistet „makseteenus” kasutatakse direktiivi 2007/64/EÜ artiklis 4 määratletud tähenduses.
Payment services
Maksetehing (payment transaction)
Payment transaction
Makseinstrumentidega tehtud selliste tehingute koguarv, millesse on kaasatud mitterahaloomeasutused. Makseinstrumentidega tehtud selliste tehingute koguväärtus, millesse on kaasatud mitterahaloomeasutused. Muu e-raha väljastaja (other e-money issuer) E-raha väljastajad, kes ei ole „e-raha asutused” või „krediidiasutused”. Vt „e-raha väljastaja” määratlus. Muud finantsasutused (other financial institutions) Kõik maksesüsteemis osalevad, asjaomaste asutuste (st keskpanga või usaldatavusjärelevalve teostaja) järelevalve all olevad finantsasutused, mida ei käsitata krediidiasutustena. Muud makseteenused (other payment services)
all transactions in which the acquirer and the issuer of the card are the same entity. Deductions from the PSP’s account resulting from the settlement of a card transaction in which the acquirer and the issuer of the card are the same entity are included. Payment transactions by telephone or over the internet using a card are included. E-money payment transactions are not included. Cash withdrawals and deposits at ATMs are not included. These are reported as ‘ATM cash withdrawals’ or ‘ATM cash deposits’. Credit transfers at ATMs are not included. These are reported as ‘credit transfers’. Cash advances at POS terminals are not included. Card payments with cards issued by resident PSPs initiated remotely Electronically initiated card payment transactions which are not initiated at a physical POS terminal. This item typically includes payments with cards for products and services purchased by telephone or over the internet. Card scheme
omandaja;
An electronically initiated direct debit that is part of a group of direct debits jointly initiated by the payer. Each direct debit contained in a batch is counted as a separate direct debit when reporting the number of transactions.
Siia kuuluvad ka kreeditkorralduse funktsiooniga pangaautomaadis algatatud kreeditkorraldused.
Direct debit initiated on a single payment basis An electronically initiated direct debit that is independent from other direct debits, i.e. that is not part of a group of direct debits jointly initiated. Direct participant An entity which is identified or recognised by a payment system and is authorised to send and receive payment orders directly to and from the system without an intermediary or is directly bound by the rules governing the payment system.
Kreeditkorralduse funktsiooniga pangaautomaat (ATM with a credit transfer function)
In some systems, direct participants also exchange orders on behalf of indirect participants. Every participant with individual access to the system is counted separately.
Pangaautomaat, mis võimaldab volitatud kasutajal teha kreeditkorraldusi maksekaarti kasutades.
GENERAL STRUCTURE OF PAYMENTS STATISTICS PART 1 OVERVIEW Part 1.1 Overview of tables
MAKSETE STATISTIKA ÜLDSTRUKTUUR
Institutions located in offshore financial centres are treated for statistical purposes as residents of the territories in which the centres are located. PART 2 SPECIFIC FEATURES IN TABLES 2 TO 7 Part 2.1 Payment card functions (Table 2) 1. If a ‘card with a payment function (except cards with an e-money function only)’ offers several functions, it is counted in each applicable sub-category. Therefore, the total number of cards with a payment function, may be smaller than the sum of the sub-categories. To avoid double-counting, sub-categories should not be added up.
Offshore-finantskeskustes asuvaid asutusi käsitatakse statistikaeesmärkidel selle territooriumi residendina, kus need keskused asuvad.
A ‘card with an e-money function’ can be either a ‘card on which e-money can be stored directly’ or a ‘card which gives access to e-money stored on e-money accounts’. Therefore, the total number of cards with an e-money function is the sum of the two sub-categories.
OSA ERIOMADUSED TABELITES 2 KUNI 7
The indicator ‘card with a combined debit, cash and e-money function’ refers to a card issued by a PSP, which has a combined cash, debit and e-money function. In addition, it is reported in each of the sub-categories:
Maksekaardi funktsioonid (tabel 2)
payment transactions which take place between two accounts held at different PSPs and which are executed with the use of an intermediary, i.e. where payments are sent to another PSP or to a payment system; and (b) payment transactions which take place between two accounts held at the same PSP, e.g. on-us transactions, with the transaction being settled either on the accounts of the PSP itself, or with the use of an intermediary, i.e. another PSP or a payment system.
erinevate makseteenuse pakkujate hallatavate kontode vahelised maksetehingud, mis tehakse vahendaja kaudu, st maksed saadetakse teisele makseteenuse pakkujale või maksesüsteemi, ja
ATM allowing authorised users to make credit transfers using a payment card. Branch
Deebet-, krediit- või edasilükatud deebetfunktsiooniga kaardiga terminalis või muu kanali kaudu tehtud maksetehing.
Brand A particular payment product, especially a card, that has been licensed by its owner for use in a given territory. Card
Siia kuuluvad ka makseteenuse pakkuja kontolt tehtavad mahaarvamised kaarditehingu arveldamisest, kui sama üksus on nii omandaja kui ka kaardi väljaandja.
an undertaking which is a member of a card scheme and has a contractual relationship with a cardholder that results in the provision and use of a card of that card scheme. Cards on which e-money can be stored directly E-money held on a card in the e-money holder’s possession. Refer also to the definition of ‘electronic money’. Card payment
kaardivaldaja;
Payment transaction performed with a card with a debit, credit or delayed debit function at a terminal or via other channels. Card payment initiated at a physical EFTPOS
vastuvõttev osapool.
Electronically initiated card payment transaction at a physical POS allowing electronic fund transfers. This item typically includes payments with cards through an electronic funds transfer at point of sale (EFTPOS) terminal at a merchant’s location. It does not include e-money payment transactions. Card payments with cards issued by resident PSPs (except cards with an e-money function only) Payment transactions performed using cards with a debit, credit or delayed debit function at a terminal or via other channels. All payment transactions initiated with a card are included, i.e:
Nelja osapoolega kaardisüsteem on kaardisüsteem, mis hõlmab järgmisi osapooli:
Card with a combined debit, cash and e-money function A card issued by a PSP, which has a combined cash, debit and e-money function. Card with a credit or delayed debit function
Seade, mida selle valdaja võib kasutada kas tehingute tegemiseks või sularaha väljavõtmiseks.
Card with a debit or delayed debit function
Ringluses olevate kaartide koguarv.
A card which has a debit function or a delayed debit function. This category is only reported if the data cannot be broken down into ‘cards with a debit function’ and ‘cards with a delayed debit function’.
Siia kuuluvad kaardid, millel on üks või mitu järgmist funktsiooni: sularaha, deebet, krediit, edasilükatud deebet või e-raha.
Card with a debit function
Kaubandusettevõtja (merchant)
The number of cards with a debit function refers to the total number of cards in circulation and not to the number of accounts to which the cards are linked. The distinguishing feature of a card with a debit function, in contrast to a card with a credit function or a delayed debit function, is the contractual agreement to charge purchases directly to funds on the cardholder’s current account.
Kaudne osaleja (indirect participant)
The card may also have other functions, such as an e-money function, but cards with only an e-money function are not counted in this category. Card with an e-money function
Elektrooniliselt algatatud kaardimakse tehingud, mis ei ole algatatud füüsilises müügikoha terminalis.
A card enabling e-money transactions. Cards on which e-money can be stored directly and cards which give access to e-money stored on e-money accounts are included.
Siia kuuluvad üldjuhul kaardimaksed telefoni teel või internetist ostetud toodete ja teenuste eest.
Card with an e-money function which has been loaded at least once
Keskpank (central bank)
Banknotes and coins in the vaults of monetary financial institutions (MFIs). Commemorative coins that are not commonly used to conduct payment transactions are not included.
Kombineeritud deebet-, sularaha- ja e-raha funktsiooniga kaart (card with a combined debit, cash and e-money function)
Cash advance at POS terminals Transactions in which the cardholder receives cash at a POS terminal in combination with a payment transaction for goods or services.
Makseteenuse pakkuja välja antud kaart, millel on kombineeritud sularaha-, deebet- ja e-raha funktsioon.
If it is not possible to distinguish data on cash advances at POS terminals, these are reported as ‘POS transactions’.
Koondumise suhtarv (concentration ratio)
‘Credit institution’ has the same meaning as defined in Article 4(1) of Regulation (EU) No 575/2013 of the European Parliament and of the Council [1]. Credit transfer
Mõistet „krediidiasutus” kasutatakse Euroopa Parlamendi ja nõukogu määruse (EL) nr 575/2013 [1] artikli 4 lõikes 1 määratletud tähenduses.
An entity that is authorised to receive funds in exchange for the delivery of goods and/or services and has established an agreement with a PSP, for accepting these funds. Monetary financial institutions (MFIs) MFIs consist of all institutional units included in the sub-sectors central bank (S.121), deposit-taking corporations except the central bank (S.122) and money market funds (MMF) (S.123) as set out in the revised European System of Accounts laid down in Regulation (EU) No 549/2013 of the European Parliament and of the Council of 21 May 2013 on the European system of national and regional accounts in the European Union [3]. Non-MFI Any natural or legal person who does not belong to the MFI sector. For the purpose of payments statistics, all PSPs are excluded from the ‘non-MFIs’ sector.
Maksealgatamise teenusega algatatakse maksetehinguid internetiühendusega maksekonto kaudu.
Deposits within the category ‘overnight deposits’, which are directly transferable on demand to make payments to other economic agents by commonly used means of payment, without significant delay, restriction or penalty. Number of transferable overnight deposits of which: number of internet/PC linked overnight transferable deposits Number of transferable overnight deposit accounts held by non-MFIs which the account holder can access and use electronically via the internet or with PC banking applications via dedicated software and dedicated telecommunication lines. Other direct participants Any direct participant in a payment system, excluding credit institutions and central banks. Other e-money issuer E-money issuers other than ‘e-money institutions’ and ‘credit institutions’. Refer to the definition of ‘e-money issuers’. Other financial institutions All financial institutions participating in a payment system that are under the supervision of the relevant authorities, i.e. either the central bank or the prudential supervisor, but not falling within the definition of credit institutions. Other payment services Comprises payment services as defined in Article 4 of Directive 2007/64/EC not explicitly listed in this Regulation. Outstanding value on e-money storages issued by electronic money issuers Value, at the end of the reporting period, of e-money issued by electronic money issuers and held by entities other than the issuer, including e-money issuers other than the issuer. Payer
Makseasutus (payment institution)
Commission Implementing Regulation (EU) No 1410/2013
Komisjoni rakendusmäärus (EL) nr 1410/2013,
Commission Implementing Regulation (EU) No 1411/2013
Komisjoni rakendusmäärus (EL) nr 1411/2013,
fixing the import duties in the cereals sector applicable from 1 January 2014
millega määratakse kindlaks teraviljasektori imporditollimaksud alates 1. jaanuarist 2014
Import duties should be fixed for the period from 1 January 2014 and should apply until new import duties are fixed and enter into force.
Seepärast tuleks alates 1. jaanuarist 2014 kehtestada impordimaksud, mida kohaldatakse uute maksude jõustumiseni.
From 1 January 2014, the import duties in the cereals sector referred to in Article 136(1) of Regulation (EC) No 1234/2007 shall be those fixed in Annex I to this Regulation on the basis of the information contained in Annex II.
Määruse (EÜ) nr 1234/2007 artikli 136 lõikes 1 osutatud teraviljasektori imporditollimaksud määratakse alates 1. jaanuarist 2014 kindlaks käesoleva määruse I lisas II lisa teabe alusel.
Import duties on the products referred to in Article 136(1) of Regulation (EC) No 1234/2007 applicable from 1 January 2014
Määruse (EÜ) nr 1234/2007 artikli 136 lõikes 1 osutatud toodete impordimaksud, mida kohaldatakse alates 1. jaanuarist 2014
19,68 EUR/t
19,68 eurot/t
52,63 EUR/t
52,63 eurot/t
Corrigendum to Council Regulation (EU) No 1412/2013 of 17 December 2013 opening and providing for the administration of autonomous Union tariff quotas for imports of certain fishery products into the Canary Islands from 2014 to 2020
Nõukogu 17. detsembri 2013. aasta määruse (EL) nr 1412/2013 (millega avatakse teatavate kalandustoodete importi Kanaari saartele hõlmavad autonoomsed liidu tariifikvoodid aastateks 2014–2020 ja sätestatakse nende haldamine) parandus
(Official Journal of the European Union L 353 of 28 December 2013)
(Euroopa Liidu Teataja L 353, 28. detsember 2013)
On page 4, the Annex:
Leheküljel 4 olev lisa:
for:
„Jrk-nr
‘Order No.
CN-kood
CN Code
Kirjeldus
Description
Kvoodi maht
Amount of quota
(tonnides)
Crustaceans, whether in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked crustaceans whether in shell or not, whether or not cooked before or during the smoking process; crustaceans, in shell, cooked by steaming or by boiling in water, whether or not chilled, frozen, dried, salted or in brine; flours, meals and pellets of crustaceans, fit for human consumption
Vähid, puhastatud või puhastamata, elusad, värsked, jahutatud, külmutatud, kuivatatud, soolvees või soolatud; suitsutatud vähid, puhastatud või puhastamata, külm- või kuumsuitsutatud; vees või aurus keedetud vähid (puhastamata), olenemata sellest, kas jahutatud või jahutamata, külmutatud, kuivatatud, soolatud või soolvees; inimtoiduks kõlblik jahu ja graanulid vähkidest