natgillin/translations-raw huggingface dataset:
This appropriation is intended to cover 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.
arvutiseadmete ja tarkvara, samuti muude tarvikute ja paberkandjate ostmine, liisimine ja hooldus,
It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.
arvutikaablid.
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings, in particular meetings of selection boards and translators.
Assigneering on ette nähtud asutusevälise personali ning väljastpoolt tellitavate tööde, sealhulgas helpdesk’i teenuste kulude katmiseks.
This appropriation is intended to cover the costs of the general training organised by the European School of Administration (EUSA) for improving the staff skills and the performance and efficiency of the participating institutions, including:
Assigneering on ette nähtud kõigi telekommunikatsiooniga seonduvate kulude (liitumistasud, telefoniliinid, kõnetasud, hooldustasud, telefoniseadmete ostmine, uuendamine, remont ja hooldus) katmiseks.
expenditure incurred in designing, coordinating and evaluating the training organised by the school in the form of courses, seminars and lectures (trainers/lecturers and their travel and subsistence costs together with teaching material),
Assigneering on ette nähtud täiendava mööbli ostmiseks või üürimiseks, hoolduseks ja parandamiseks, samuti kulunud või kahjustatud mööbli väljavahetamiseks.
the cost of participating in outside training, and membership fees of the relevant professional organisations,
Assigneering on ette nähtud tehnilise varustuse ja kontori sisseseade ostmiseks, uuendamiseks, üürimiseks, hoolduseks ja remondiks.
the costs of networking the EUSA, at European level, with national administration schools and university institutes active in the field, with a view to exchanging experiences, identifying examples of best practice and cooperating on the development of further training in European public administrations,
Assigneering on ette nähtud transpordivahendite ostmiseks ja üürimiseks koos juhiga või ilma (kaasa arvatud taksod), samuti nende kasutamisega seonduvate kulude katmiseks.
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,
Assigneering peaks hõlmama ka ühistranspordi kasutamise toetamist.
the financing of teaching material.
Assigneering on ette nähtud kirja- ja kontoritarvetega seonduvate kulude katmiseks.
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17).
Assigneering on ette nähtud kõigi kulude ja tasude katmiseks, mida kontrollikoda võib kanda.
This appropriation is intended to cover the costs of training for officials and other staff in management techniques (quality and personnel management, strategy).
lähetuses olevate töötajate pagasikindlustuse kulud;
This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working environment of the institutions.
kullerite ja autojuhtide vormirõivad ning muud töörõivad;
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 60000.
institutsiooni sisenõupidamistel pakutavad karastusjoogid ning kerged eined;
This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.
seadmete, mööbli ja kontoritarvete kolimise ja teisaldamise kulud,
The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
muud, eelnevatel ridadel eraldi välja toomata tegevuskulud ning hooldus- ja remondivahendite kulud;
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
pisikulud,
Proceeds from the temporary contribution from the salaries of officials and other servants in active employment
EMASi alane tegevus, sh edendamine, ja Euroopa Kontrollikoja süsinikuheite tasakaalustamise kava.
Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment
Assigneering on ette nähtud kontrollikoja kohustustest tulenevate esinduskulude katmiseks.
Title A5 — Total
Assigneering on ette nähtud uurimisgruppides ja töörühmades osalevate spetsialistide sõidukulude, päevaraha ja kaasnevate lisakulutuste ning selliste kohtumiste korraldamise kulude katmiseks, kui neid ei kaeta olemasoleva infrastruktuuriga.
TITLE A5
See on ette nähtud ka konverentside, kongresside ja kohtumiste korraldamise ning neil osalemise kulude katmiseks.
CHAPTER A5 01 —
Assigneering on ette nähtud selliste kulude katmiseks, mis seonduvad kontrollikoja tegevust tutvustavate teabekohtumiste korraldamisega ülikoolide õppejõududele, erialaajakirjade toimetajatele ja muudele liikmesriikide asjast huvitatutele.
CHAPTER A5 10 —
Assigneering on samuti ette nähtud kontrollikoja teabe- ja kommunikatsioonipoliitikaga seonduvate muude kulude katmiseks.
CHAPTER A5 01
Selle assigneeringuga on kavas katta tõlkekulud.
Article A5 01 02 — Total
Assigneering on ette nähtud auditi- ja haldusalaste uuringute tellimiseks lepingu alusel asutusevälistelt spetsialistidelt.
CHAPTER A5 01 — TOTAL
Audititöö käigus tuleb kontrollikojal pöörduda asutuseväliste spetsialistide poole tehniliste uuringute ning keemiliste, füüsikaliste ja statistiliste analüüside asjus.
CHAPTER A5 10
Assigneeringu eesmärk on katta ka kulud seoses sõltumatu audiitori tehtava kontrollikoja raamatupidamise aastaaruande auditiga, mille aruanne avaldatakse Euroopa Liidu Teatajas.
CHAPTER A5 10 — TOTAL
materjalide, dokumentide ja teiste mitteperioodiliste väljaannete hankimine ning ka olemasolevate köidete ajakohastamine;
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
mitmesuguste ajalehtede, ajakirjade ja bülletäänide tellimine;
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
uudisteagentuuride või väliste andmebaaside kasutajaks registreerimine;
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
osa välisandmete kohta päringu tegemine;
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8075000.
raamatukogu materjalide köitmine ja säilitamine;
expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies, including the purchase of studies already conducted,
arhiivimaterjalide töötlemine ja nende asendusmaterjalide hankimine.
fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor results,
Tootmine ja levitamine
the costs of purchase or lease-purchase of buildings or the construction of buildings,
Assigneering on ette nähtud kontrollikoja materjalide Euroopa Liidu Teatajas avaldamise kulude katmiseks.
rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,
kontrollikoja poolt vastavalt Euroopa Liidu toimimise lepingu artikli 287 lõike 4 teisele lõigule ja artikli 325 lõikele 4 vastu võetud ettekannete ning arvamuste avaldamise ja levitamise kulude katmiseks;
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
üldisest audititööst ja kontrollikoja tegevusest teavitamise kulude katmiseks (eriti veebileht, audiovisuaalsed materjalid, dokumentatsioon), sh kulud suhtluseks ajakirjanduse ja teiste sidusrühmadega.
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,
V jagu — Kontrollikoda
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
Kokku AD
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
Kokku AST
the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
AST/SC kokku
the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,
VI JAGU
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
EUROOPA MAJANDUS- JA SOTSIAALKOMITEE
the costs of inter-building telephone and computer links and international transmission lines between sites of Union offices,
Euroopa Liidu osalus Euroopa Majandus- ja Sotsiaalkomitee eelarveaasta 2019 kulude finantseerimisel
technical and logistic support, training and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software, the cost of the use, maintenance, upkeep and development of software, and of carrying out computer projects,
Laekumised institutsiooni liikmete, ametnike, muude teenistujate ja pensioni saavate isikute palkade, töötasu ja hüvitiste maksustamisest
other operating expenditure not specially provided for above.
Tulu teistele institutsioonidele või asutustele osutatud teenuste ja tehtud tööde eest, sealhulgas teiste institutsioonide või asutuste nimel makstud lähetuskulude hüvitiste tagasimaksed — Sihtotstarbeline tulu
the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,
Üürimisega seotud hüvitistest laekuv tulu — Sihtotstarbeline tulu
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
Finantsmääruse artikli 21 kohaselt käsitatakse käesolevat tulu sihtotstarbelise tuluna ja selle alusel avatakse täiendavaid assigneeringuid eelarveridadel, millele kirjendati vastava tulu tinginud esialgsed kulud.
The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance with the relevant procedure laid down in the Financial Regulation.
INSTITUTSIOONI LIIKMED JA VOLITATUD ESINDAJAD
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
INFOTEHNOLOOGIA, SEADMED JA MÖÖBEL: OST, ÜÜR JA HOOLDUS
Title A6 — Total
TEGEVUSKULUD
TITLE A6
TEABEVAHETUS, VÄLJAANDED JA DOKUMENTIDE OMANDAMINE
CHAPTER A6 01 —
HOONETE ÜLEVÕTMISE KULUDE RESERV
CHAPTER A6 10 —
Konkreetsed hüvitised ja väljamaksed
CHAPTER A6 01
Sõidu- ja elamiskulud, kohtumistel osalemisega seotud kulud
Article A6 01 02 — Total
Tööstuse muutuste nõuandekomisjoni volitatud esindajate koosolekutel ja kohtumistel osalemisega seotud sõidukulud ja päevarahad
CHAPTER A6 01 — TOTAL
Täiendusõpe, keele- ja muud kursused
CHAPTER A6 10
Praktika, stipendiumid ja personalivahetus
CHAPTER A6 10 — TOTAL
Õigusloomealase tegevusega seotud ekspertiisid
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 800000.
Institutsioonidevaheline koostöö ja sisseostetavad teenused personalijuhtimise valdkonnas
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,
Artikkel 1 4 2 — Kogusumma
personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,
Lasteaed ja lastesõimed
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8900000.
Toetus akrediteeritud Euroopa Koolidele
expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies,
Toetus akrediteeritud II tüübi Euroopa Koolidele
rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities,
Artikkel 1 6 4 — Kogusumma
various types of insurance,
Assigneering on ette nähtud Euroopa Majandus- ja Sotisaalkomitee liikmete hüvitiste ja väljamaksete, sealhulgas erihüvitiste jm hüvitiste, kindlustusmaksete (sh ravi-, õnnetusjuhtumi- ja reisikindlustusmaksete) ning puudega liikmete eritoetuste katmiseks.
the costs of establishing telephone and computer links and international transmission lines between sites of Union offices,
Assigneering on ette nähtud Euroopa Majandus- ja Sotsiaalkomitee liikmetele ning nende asendusliikmetele tehtud väljamaksete katmiseks vastavalt kehtivale transpordi-, sõidu- ja kohtumiste kulude hüvitamise korrale.
technical and logistic support, training and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software, the cost of the use, maintenance, upkeep and development of software and of carrying out computer projects,
Assigneering on ette nähtud tööstuse muutuste nõuandekomisjoni volitatud esindajatele ning nende asendajatele tehtud väljamaksete katmiseks vastavalt kehtivale transpordi-, sõidu- ja kohtumiste kulude hüvitamise korrale.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 812000.
Assigneering on ette nähtud Euroopa Majandus- ja Sotsiaalkomitee liikmete ning tööstuse muutuste nõuandekomisjoni volitatud esindajate keelekursuste või muude erialakursuste registreerumiskulude osaliseks katmiseks.
the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,
Käesoleva peatüki assigneeringute suhtes on kohaldatud 4,5 % suurust kindlasummalist vähendust.
This appropriation is intended to cover expenditure on producing and developing of the Commission’s intranet site (My IntraComm), producing of the in-house monthly Commission en direct, subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, and the purchase of publications and technical works connected with the Office’s activities.
ravi-, õnnetusjuhtumi- ja kutsehaiguskindlustus ning muud sotsiaalkindlustuskulud;
The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accordance with the Financial Regulation.
institutsiooni osamakse ravikindlustusse,
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
muud hüvitised ja toetused, sealhulgas vanema- või perepuhkuse hüvitis,
Title A7 — Total
ajutiste teenistujate töötuskindlustus ja institutsiooni maksed, et võimaldada ajutistel teenistujatel luua või säilitada pensioniõigused nende päritoluriigis;
TITLE A7
hüvitis katseajal olevatele ametnikele, kellega töösuhe lõpetatakse ilmse tööga toimetulematuse tõttu;
CHAPTER A7 01 —
hüvitis ajutise töötaja lepingu lõpetamise korral institutsiooni poolt,
CHAPTER A7 10 —
aasta jooksul töötasude ajakohastamise mõju.
CHAPTER A7 01
Assigneering on ette nähtud ületunnitöö tasustamisega seotud kulude katmiseks vastavalt eespool mainitud sätetele.
Article A7 01 02 — Total
See on ka ette nähtud aasta jooksul töötasude ajakohastamise mõjuga seotud kulude katmiseks.
CHAPTER A7 01 — TOTAL
ametnike ja ajutiste töötajate (ning nende perekonnaliikmete) sõidukulud, mis hüvitatakse teenistusse asumise, teenistusest lahkumise või teisele töökohale üleviimise korral,
CHAPTER A7 10
sisseseadmis- ja ümberasumistoetus ning kolimiskulud, mida makstakse ametnikele ja ajutistele töötajatele, kes on sunnitud muutma oma elukohta seoses teenistusse asumisega, üleviimisega teisele töökohale või lõplikult institutsioonist lahkumise ja mujale elama asumisega,
CHAPTER A7 10 — TOTAL
Assigneering on ette nähtud hüvitiste maksmiseks ametnikele, kes on institutsiooni ametikohtade arvu vähendamise tõttu reservi arvatud, teenistuskoha huvides puhkusele saadetud ametnikele ja vanemametnikele, kes on teenistuskoha huvides pensionile saadetud.
expenditure incurred (remuneration, insurance, etc.) through the use of private law contract external personnel and agency staff,
See katab ka tööandja osa ravikindlustusest ja nimetatud hüvitistele kohaldatavate paranduskoefitsientide mõju.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4662000.
Euroopa Liidu ametnike personalieeskirjad, eriti artiklid 41, 42c ja 50 ning IV lisa.
expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the purchase of studies already carried out,
ülalnimetatud sätetega kehtestatud tingimuste kohaselt makstavad hüvitised,
the cost of purchase or rental with purchase option of buildings or the construction of buildings,
tööandja osamaksed hüvitiste saajate ravikindlustusse,
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,
eri hüvitistele kohaldatavatest paranduskoefitsientidest tingitud kulud.
expenditure relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Office 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),
Assigneering oli ette nähtud eelarveaasta jooksul nõukogu otsustest tulenevate töötasude ajakohastamise mõjuga seotud kulude katmiseks ning on hõlmatud eelarvepunktides 1 2 0 0, 1 2 0 2 ja 1 2 0 4.
expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training 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 Office 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),
See on eranditult määratlemata otstarbega ning seda võib kasutada ainult pärast selle ümberpaigutamist muudele eelarveridadele finantsmääruse kohaselt.
purchase of uniforms (mainly for messengers, drivers and catering staff),
Assigneering on peamiselt ette nähtud järgmiste kulude katmiseks:
the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in paper form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
muude teenistujate, sealhulgas lepinguliste teenistujate, kohalike teenistujate ja erinõunike (Euroopa Liidu muude teenistujate teenistustingimuste tähenduses) töötasud, tööandja osamaksed erinevatesse sotsiaalkindlustussüsteemidesse ning kulud, mis tulenevad paranduskoefitsientide kohaldamisest nimetatud teenistujate töötasude või lepingu lõpetamise hüvitise suhtes,
establishing telephone and computer links and international transmission lines between sites of Union offices,
meditsiinilise ja parameditsiinilise personali tasud vastavalt teenuse osutamise kokkuleppele ja erandjuhtudel ajutiselt värvatud teenistujate töötasud,
technical and logistical support and training and other general activities relating to computer hardware and software, general information technology (IT) training, subscriptions to technical documentation in printed or electronic form, etc., outside operating personnel, office services, subscriptions to international organisations, etc., studies covering security aspects and quality control relating to information technology hardware and software, and utilisation, maintenance and software development costs, and undertaking of IT projects,
suurenenud töökoormuse tõttu või erandjuhtudel kasutatavate konverentsikorraldajate ja multimeedia spetsialistide töötasud või tasud,
the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any initiatives designed to encourage social contact between staff of different nationalities,
ületunnitöö tasustamine vastavalt personalieeskirjade artiklile 56 ja VI lisale,
the Office’s contribution to the cost of crèches and kindergartens,
muud hüvitised ja toetused, sealhulgas vanema- või perepuhkuse hüvitis,
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
hüvitis teenistuja lepingu lõpetamise korral institutsiooni poolt,
The appropriations entered in this article are purely provisional and may be used only after transfer to other budget headings in accordance with the Financial Regulation.
aasta jooksul töötasude ajakohastamise mõju,
Research and innovation — Joint Research Centre
õnnetusjuhtumi- või elukindlustusmaksete tasumine.
Research and innovation — Indirect action — 2
praktikantide sõidu- ja lähetuskulud ja -hüvitised ning ravi- ja õnnetusjuhtumikindlustus praktika ajal;
Offices
Euroopa Majandus- ja Sotsiaalkomitee ning liikmesriikide või muude riikide avaliku sektori vahelise personalivahetusega seotud kulud vastavalt eeskirjadele,