natgillin/translations-raw huggingface dataset:
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
Assigneeringud, mis katavad vastavad teadustööga seotud kulud, kantakse asjaomaste jaotiste artikli 01 05 punktidesse.
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
Assigneeringuga kaetakse kulud, mis on tekkinud liidu territooriumil, välja arvatud liidus asuvates komisjoni esindustes, mille kulud on kantud punkti 16 01 03 03.
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
Tulu alusel, mis on saadud Šveitsi Konföderatsiooni rahalisest osalusest seoses liidu programmides osalemisega ja mis on kantud tulude eelarvestuse punkti 6 0 3 3, võib eraldada täiendavaid assigneeringuid vastavalt finantsmääruse artikli 21 lõike 2 punktidele e–g.
transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Union,
Finantsmääruse artikli 21 lõikele 3 vastavate sihtotstarbeliste tulude summa on hinnanguliselt 13865000 eurot.
the cost of any adjustments to remuneration during the financial year.
Nõukogu direktiiv 89/391/EMÜ, 12. juuni 1989, töötajate töötervishoiu ja tööohutuse parandamist soodustavate meetmete kehtestamise kohta (EÜT L 183, 29.6.1989, lk 1).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 49500000.
Nõukogu direktiiv 90/270/EMÜ, 29. mai 1990, kuvariga töötamise tervishoiu ja ohutuse miinimumnõuete kohta (viies üksikdirektiiv direktiivi 89/391/EMÜ artikli 16 lõike 1 tähenduses) (EÜT L 156, 21.6.1990, lk 14).
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. 1).
Punkt XX 01 03 02 — Kogusumma
Item XX 01 01 02 — Total
Punktide 19 01 03 02, 20 01 03 02, 21 01 03 02 ja 22 01 03 02 puhul, milles käsitletakse komisjoni personali liidu delegatsioonides kolmandates riikides ning rahvusvaheliste organisatsioonide juures, kaetakse sellest assigneeringust järgmised kulud: ajutised majutustoetused ja päevarahad;
In respect of Items 19 01 01 02, 20 01 01 02, 21 01 01 02 and 22 01 01 02, relating to Union delegations in third countries and at international organisations, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan:
väljaspool liitu asuvate liidu delegatsioonide hoonete üür ja muud tasud järgmises ulatuses:
salaries, allowances and payments related to salaries,
väljapoole liitu tööle määratud ametnike kasutuses olevate kõikide hoonete ja hooneosade puhul:
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
üür (kaasa arvatud ajutine majutus) ja maksud, kindlustusmaksed, remont ning kapitaalremont, samuti inimeste julgeolekuga seotud korralised kulutused;
overtime,
liidu territooriumil asuvate liidu delegatsioonide hoonete üür ja muud tasud järgmises ulatuses:
the cost of weightings applied to the remuneration of officials and temporary staff,
eluasemete turvalisusega seotud kulude hüvitamine;
the cost of any adjustments to remuneration during the financial year,
eluasemete turvalisusega seotud kulude hüvitamine; ametnike eluasemete jaoks seadmete, näiteks generaatorite ja kliimaseadmete ost, hooldus ja parandus;
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,
igasugused kulud, mis on seotud ametnike kasutusse antud eluruumide sisustuse ja seadmetega.
travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,
JAOTIS 01
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere.
MAJANDUSE JA RAHANDUSE POLIITIKAVALDKONNA HALDUSKULUD
Item XX 01 02 01 — Total
MAJANDUS- JA RAHALIIT
This appropriation is intended to cover the following expenditure incurred within the territory of the Union:
RAHVUSVAHELISED MAJANDUS- JA RAHANDUSKÜSIMUSED
the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to social welfare for contract staff and the impact of weightings applicable to the remuneration of such staff,
FINANTSTEHINGUD JA RAHASTAMISVAHENDID
a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,
Jaotis 01 — Kogusumma
the employment of agency staff, particularly clerical staff and shorthand typists,
PEATÜKK 01 01 —
expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,
Artiklite 1, 2, 3 ja 5 üksikasjad võib leida peatükist XX 01
the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,
Majanduse ja rahanduse poliitikavaldkonnas töötavate ametnike ja ajutiste töötajatega seotud kulud
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.
Majanduse ja rahanduse poliitikavaldkonna koosseisuvälised töötajad ja muud juhtimiskulud
Revenue from contributions from the EFTA States to the Union’s general costs under Article 82 of the Agreement on the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation.
Koosseisuvälised töötajad
The amount of such revenue is estimated at EUR 202932.
Artikkel 01 01 02 — Vahesumma
Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.
Majanduse ja rahanduse poliitikavaldkonna info- ja kommunikatsioonitehnoloogia seadmete ja teenustega seotud kulud ning muud tegevuskulud
The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3470875.
Info- ja kommunikatsioonitehnoloogia seadmete ja teenustega seotud kulud ning muud tegevuskulud
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Konkreetsete elektroonika-, telekommunikatsiooni ja informaatikavajadustega seotud kulud
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16).
Artikkel 01 01 03 — Vahesumma
Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.
Peatükk 01 01 — Kogusumma
Item XX 01 02 02 — Total
Arvandmed (Liigendamata assigneeringud)
In respect of Items 19 01 02 02, 20 01 02 02, 21 01 02 02 and 22 01 02 02, relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
Assigneering on ette nähtud järgmiste liidu territooriumil kantud kulude katmiseks:
the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,
hoonete telekommunikatsiooniseadmetega varustamise kulud, eelkõige telefonikeskjaamade ja jaoturite, audio-, videokonverentsiseadmete ning sise- ja mobiiltelefonisüsteemide ostmine, rent, paigaldus ning hooldus, ning andmesidevõrkude (seadmed ja hooldus) ja nendega seotud teenuste (haldus, tugisüsteemid, dokumentatsioon, paigaldamine ning teisaldamine) kulud;
employer’s contributions towards supplementary social security cover for local staff,
elektrooniliste kontoriseadmete, arvutite, terminalide, miniarvutite, välisseadmete, ühendusaparaatide ja vajaliku tarkvara ostmine, rentimine või liisimine, paigaldamine ja hooldamine;
services of agency and freelance staff.
kulud, mis on seotud abonementide ostmise, elektrooniliste teabeteenuste ja asutuseväliste andmebaaside kasutamise ning elektrooniliste andmekandjate soetamisega (CD-ROMid jne);
As regards junior experts and seconded national experts in Union delegations, this appropriation is intended:
sellise teabe kasutamiseks vajalik koolitus ja kasutajatugi;
to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to Union delegations.
kõnealuste seadmete paigaldamine, konfigureerimine, hooldus, uuringud, hindamine, dokumentatsioon ja tarvikud.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 7000.
PEATÜKK 01 02 —
Item XX 01 02 11 — Total
% Makse 2014–2016
This appropriation is intended to cover the following decentralised operating expenditure:
Majandus- ja rahaliitu, sealhulgas eurot, käsitlev koordineerimine, järelevalve ja teabevahetus
Missions:
Euroopa Liidu tagatis maksebilansi toetuseks võetud liidu laenudele
travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute assigned expenditure).
Euroopa Liidu tagatis liidu laenudele, mis on võetud seoses finantsabiga Euroopa finantsstabiilsusmehhanismi raames
Where the option is available, the Commission will use airlines covered by collective bargaining agreements and complying with the relevant ILO conventions.
Euro pangatähtede ja müntide kaitsmine võltsimise ja sellega seotud pettuste eest
Representation expenses:
„Periklese” programmi lõpuleviimine
reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Katseprojektid ja ettevalmistavad meetmed
Meetings of experts:
Ettevalmistav meede — Suutlikkuse suurendamine ja institutsioonide ülesehitamine majandusreformide elluviimise toetamiseks
reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission:
Artikkel 01 02 77 — Vahesumma
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission).
Peatükk 01 02 — Kogusumma
Conferences:
Arvandmed (Liigendatud assigneeringud)
expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),
Endine artikkel 01 02 01 (osaliselt)
expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Union funds or operations to collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Union programmes,
Assigneering on ette nähtud ELi ettevõtlus- ja tarbijauuringute ühtlustatud ühisprogrammi läbiviimise kulude katmiseks liikmes- ja kandidaatriikides.
expenditure on training third country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest,
Programm on algatatud komisjoni otsusega novembris 1961 ja seda on muudetud nõukogu ja komisjoni hilisemate otsustega.
the cost of the Commission’s participation in conferences, congresses and meetings,
Viimati kiideti programm heaks komisjoni 15. juuli 1997. aasta otsusega K(97) 2241 ning see esitati komisjoni 12. juuli 2006. aasta teatises KOM(2006) 379 (lõplik) (ELT C 245, 12.10.2006, lk 5).
conference enrolment fees, excluding training expenses,
Assigneeringust kaetakse samuti kulud, mis on seotud uuringute, töörühmade, konverentside, analüüside, hindamiste, avaldamiste, tehnilise abi, andmebaaside ja tarkvara ostmise ja hooldamise ning selliste meetmete kaasrahastamise ja toetamisega, mis on seotud järgmisega:
subscriptions to trade and scientific associations,
eelarvepoliitika, sealhulgas eelarvepositsiooni jälgimine,
the cost of refreshments and food served on special occasions during internal meetings.
liikmesriikide tegevuse jälgimine majandus- ja rahaliidu toimimist toetava uue liidu eelarve juhtimise raamistiku ülevõtmisel ja rakendamisel,
Meetings of Committees:
majandusarengu jälgimine, meetmete koostoime analüüs ning majanduspoliitiliste tegevussuundade koordineerimine,
travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission).
majandus- ja rahaliidu välisaspektid,
Studies and consultations:
euroala makromajanduslik areng,
expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,
struktuurireformide jälgimine ning majandus- ja rahaliidu ja liidu turgude toimimise parandamine,
the purchase of studies already carried out or subscriptions with specialist research institutions.
tegevuse koordineerimine finantsasutustega ning finantsturgude analüüs ja arendamine, laenutehingud, sh liikmesriike hõlmavad laenutehingud,
Information and management systems:
finantsabi süsteem liikmesriikide maksebilansi toetamiseks ja Euroopa finantsstabiilsusmehhanism,
the development and maintenance under contract of management and information systems,
koostöö eespool nimetatud valdkondade ettevõtjate ja otsustusõigusega isikutega,
the acquisition and maintenance of complete (turnkey) information and management systems in the field of administrative management (staff, budget, finance, accounts, etc.),
majandus- ja rahaliidu laiendamine,
studies, documentation and training linked to those systems and project management,
tarkvara arendamine euro kaitsmiseks võltsimise eest, selle tarkvara hooldus ja sellega seotud koolitus.
the acquisition of skills and expertise in the area of information technology for all departments:
Assigneering on ette nähtud ka selleks, et rahastada esmatähtsaid teavitusmeetmeid seoses liidu poliitikaga majandus- ja rahaliidu eeskirjade ja toimimise, tihedama poliitilise koordineerimise ning struktuurireformide kasulikkuse kõikides aspektides ning anda peamistele sidusrühmadele ja kodanikele vajalikku teavet majandus- ja rahaliidu kohta.
quality, security, technology, development methodology, information technology management, etc.,
Selle meetme eesmärk on olla tõhusaks sidepidamis- ja dialoogivahendiks liidu kodanike ja liidu institutsioonide vahel ning selle puhul võetakse vajaduse korral koostöös liikmesriikide ametiasutustega arvesse riikide ja piirkondade konkreetseid iseärasusi.
technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.
Tähelepanu pööratakse samuti kodanike ettevalmistamisele liikmesriikides, kes kavatsevad kasutusele võtta euro.
Further training and management training:
Siia kuuluvad:
expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission:
tsentraliseeritud teabevahetuse arendamine (brošüürid, reklaamlehed, teabelehed, veebilehtede disain, arendamine ja hooldus, sotsiaalmeedia, näitused, väljapanekud, konverentsid, seminarid, audiovisuaaltooted, arvamusküsitlused, vaatlused, uuringud, reklaammaterjal, mestimisprogrammid, koolitus jne) ning muu selline tegevus, mida viiakse ellu liikmesriigi ja piirkondlikul tasandil koostöös komisjoni esindustega,
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
partnerluslepingud nende liikmesriikidega, kes soovivad euro või majandus- ja rahaliidu kohta teavet anda,
fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,
koostöö ja võrgustike loomine liikmesriikidega asjaomastes foorumites,
expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and teaching materials),
teabevahetusega seotud algatused kolmandates riikides, eelkõige euro rahvusvahelise rolli ja finantsintegratsiooni tähtsuse esiletõstmiseks.
the cost of attending external training and of joining the relevant professional organisations,
Komisjon peaks võtma selle artikli täitmisel nõuetekohaselt arvesse institutsioonidevahelise teaberühma (IGI) kohtumiste tulemusi.
expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,
Komisjoni kommunikatsioonistrateegiat rakendatakse tihedas koostöös liikmesriikide ja Euroopa Parlamendiga.
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
Strateegia ja iga-aastase töökava vastuvõtmisel lähtub komisjon oma 11. augusti 2004. aasta teatisest (KOM(2004) 552 (lõplik)).
financing teaching aids.
Komisjon annab korrapäraselt Euroopa Parlamendi asjaomasele komisjonile aru programmi rakendamise ja järgmiseks aastaks kavandatava tegevuse kohta.
The amount of such revenue is estimated at EUR 727500.
Assigneering on ette nähtud ka makromajandusliku finantsabi, Euratomi, maksebilansi ja Euroopa finantsstabiilsusmehhanismi laenuvõtmise ja -andmisega seotud tehingute sõlmimisel ja teostamisel tekkinud liidu kulude katmiseks või ajutiseks eelrahastamiseks.
The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 7550000.
Tulu alusel, mis on kantud eelarvestuse artiklisse 5 5 1, võib eraldada täiendavaid assigneeringuid vastavalt finantsmääruse artikli 21 lõike 3 punktile a.
Item XX 01 02 12 — Total
Ülesanne, mis tuleneb komisjoni õigustest institutsioonide tasandil vastavalt Euroopa Parlamendi ja nõukogu 25. oktoobri 2012. aasta määruse (EL, Euratom) nr 966/2012 (mis käsitleb Euroopa Liidu üldeelarve suhtes kohaldatavaid finantseeskirju ning millega tunnistatakse kehtetuks nõukogu määrus (EÜ, Euratom) nr 1605/2002) (ELT L 298, 26.10.2012, lk 1) artikli 54 lõikele 2.
In respect of Items 19 01 02 12, 20 01 02 12, 21 01 02 12 and 22 01 02 12, relating to Commission staff posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
Nõukogu määrus (EÜ) nr 332/2002, 18. veebruar 2002, millega liikmesriikide maksebilansi toetamiseks luuakse keskmise tähtajaga rahalise abi süsteem (EÜT L 53, 23.2.2002, lk 1).
miscellaneous costs and allowances concerning other staff, including legal consultations,
Nõukogu määrus (EL) nr 407/2010, 11. mai 2010, millega luuakse Euroopa finantsstabiilsusmehhanism (ELT L 118, 12.5.2010, lk 1).
expenditure arising from recruitment procedures of officials, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,
Euroopa Liidu tagatis antakse kapitaliturgudelt või finantsinstitutsioonidelt võetud laenudele.
expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, cultural activities and initiatives for encouraging social contacts,
Artiklisse kantakse liidu antud tagatis.
expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,
See võimaldab komisjonil tagada võla tagasimaksmist juhul, kui võlgnikud jätavad täitmata oma lepingulised kohustused.
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission/Union in the interest of the service and by reason of their duties (in the case of Union delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),
Komisjon võib oma kohustuste täitmiseks võla ajutise tagamise eesmärgil kasutada oma sularahavarusid.
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
Sellisel juhul kohaldatakse nõukogu 22. mai 2000. aasta määruse (EÜ, Euratom) nr 1150/2000 (millega rakendatakse otsus 2007/436/EÜ, Euratom Euroopa ühenduste omavahendite süsteemi kohta (EÜT L 130, 31.5.2000, lk 1)) artiklit 12.
expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations,
Ülevaade üldeelarve raames tagatud laenutehingutest koos maksegraafikuga, mis kajastab põhi- ja intressimakseid, on esitatud käesoleva eelarvejao kulude eelarvestuse käesoleva osa lisas.