natgillin/translations-raw huggingface dataset:
water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,
Odobrena sredstva u glavi „Pričuve” namijenjena su za samo dva slučaja: (a) ako ne postoji temeljni akt za dotičnu aktivnost kada je proračun utvrđen; i (b) ako postoje ozbiljni temelji za sumnju u adekvatnost odobrenih sredstava ili mogućnost provedbe, u skladu s uvjetima usklađenima s dobrim financijskim upravljanjem, odobrenih sredstava u dotičnim linijama.
maintenance costs 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,
Odobrena sredstva unesena u ovaj članak mogu se koristiti samo nakon prijenosa u skladu s postupkom utvrđenim u članku 27.
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 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),
Financijske uredbe.
expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations 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),
Obveze i plaćanja raščlanjeni su na sljedeći način:
expenses concerning 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 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),
Odobrena sredstva u glavi „Pričuve” namijenjena su za samo dva slučaja: (a) ako ne postoji temeljni akt za dotičnu aktivnost kada je proračun utvrđen; i (b) ako postoje ozbiljni temelji za sumnju u adekvatnost odobrenih sredstava ili mogućnost provedbe, u skladu s uvjetima usklađenima s dobrim financijskim upravljanjem, odobrenih sredstava u dotičnim linijama.
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
Cilj pričuve za pomoć u nuždi (EAR) jest omogućiti brz odgovor na posebne potrebe trećih zemalja za pomoć nakon događaja koje nije bilo moguće predvidjeti kad je proračun donesen, prije svega za humanitarne operacije, ali i za zaštitu i upravljanje civilnim kriznim situacijama te za situacije kad dolazi do osobitog pritiska zbog migracijskih tokova na vanjskim granicama Unije ako to zahtijevaju okolnosti.
the purchase, hire, maintenance and repair of furniture,
Godišnji iznos pričuve utvrđen je na 280000000 EUR (u cijenama iz 2011.) i može se rabiti do godine n + 1 u skladu s Financijskom uredbom.
the purchase, hire, maintenance and repair of vehicles,
Ta pričuva unosi se u opći proračun Unije kao rezervacija.
various types of insurance (in particular third-party and theft),
Prvo se troši dio godišnjeg iznosa koji proizlazi iz prethodne godine.
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
Dio godišnjeg iznosa iz godine n koji nije iskorišten u godini n + 1 prestaje važiti.
expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
Ova pričuva namijenjena je financiranju Europskog fonda za prilagodbu globalizaciji kako bi Unija mogla pokazati solidarnost i pružiti potporu radnicima koji su proglašeni viškom i samozaposlenim osobama koje su prestale obavljati svoju djelatnost zbog velikih strukturnih promjena u svjetskim tokovima uzrokovanih globalizacijom, zbog nastavka globalne financijske i ekonomske krize, obuhvaćenog Uredbom (EZ) br.
the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,
1309/2013 ili zbog nove globalne financijske i ekonomske krize te kako bi se pružila financijska potpora njihovoj brzoj reintegraciji u održivu zaposlenost.
postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
Metode unošenja odobrenih sredstava u ovu pričuvu i uporabe sredstava iz Fonda utvrđene su u točki 13.
subscription charges and the cost of cable or radio communications (land and mobile telephones, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
Međuinstitucijskog sporazuma od 2. prosinca 2013. između Europskog parlamenta, Vijeća i Komisije o proračunskoj disciplini, suradnji u vezi s proračunskim pitanjima i o dobrom financijskom upravljanju.
the cost of interbuilding telephone and computer links and international transmission lines between sites of Union offices,
Uredba (EU) br.
technical and logistical support and training and other general activities relating to computer equipment and software, general information-technology training, subscriptions to technical documentation in printed or electronic form, etc., outside operating personnel, service bureaux, subscriptions to international organisations, etc., studies covering security aspects and quality control relating to information technology equipment and software, and utilisation, maintenance and software development costs, and undertaking of information technology projects,
1309/2013 Europskog parlamenta i Vijeća od 17. prosinca 2013. o Europskom fondu za prilagodbu globalizaciji (2014. – 2020.) i stavljanju izvan snage Uredbe (EZ) br.
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels and initiatives to promote social contact between staff of different nationalities in the Office,
1927/2006 (SL L 347, 20.12.2013., str.
the Office’s contribution to the cost of crèches and for school transport and expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
855.), a posebno njezin članak 1.
all dependent children within the meaning of the Staff Regulations.
Svrha je ove pričuve pokrivanje Fonda solidarnosti Europske unije u slučaju velikih ili regionalnih katastrofa u državama članicama ili u zemljama koje s Unijom vode pretpristupne pregovore.
This appropriation is intended to cover routine running costs and the cost of conversion of equipment for restaurants, cafeterias and canteens.
U slučaju prirodnih katastrofa pomoć se treba osigurati pogođenim državama članicama ili zemljama koje s Unijom vode pretpristupne pregovore, a u tom se slučaju utvrđuje rok za uporabu dodijeljene financijske pomoći i države korisnice moraju valjano obrazložiti način na koji je primljena pomoć iskorištena.
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.
Uredba Vijeća (EZ) br.
This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the Office’s administrative operations.
2012/2002 od 11. studenoga 2002. o osnivanju Fonda solidarnosti Europske unije (SL L 311, 14.11.2002., str.
It is intended, in particular, for:
3.).
devising, developing, improving and managing information exchange systems and common infrastructures, while respecting confidentiality and security requirements,
Uredba Vijeća (EU, Euratom) br.
searching for, gathering, examining, utilising and passing on to national investigation departments all information which is useful for the detection and pursuit of fraud (e.g. via databases),
1311/2013 od 2. prosinca 2013. kojom se uspostavlja višegodišnji financijski okvir za razdoblje 2014.–2020.
supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at Union level,
(SL L 347, 20.12.2013., str.
financing measures to increase the effectiveness of preventive measures, inspections and investigations,
884.), a posebno njezin članak 10.
strengthening cooperation with national administrations, in particular to combat cigarette smuggling,
POGLAVLJE 40 03 —
organising and participating in monitoring and on-the-spot inspections,
Negativna pričuva
financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an inspection in general,
Poglavlje 40 03 - Ukupno
covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course of its investigations to give a professional opinion on a specific matter,
Načelo negativne pričuve utvrđeno je člankom 47.
covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.
Financijske uredbe.
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.
Ovu pričuvu potrebno je povući prije kraja financijske godine putem prijenosa u skladu s postupkom utvrđenim člancima 26. i 27.
Article 325 of the Treaty on the Functioning of the European Union.
PRILOZI
This appropriation is intended to cover the cost of initiatives and specific measures to protect the euro against counterfeiting.
EUROPSKI GOSPODARSKI PROSTOR
This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.
U skladu sa Sporazumom o Europskom gospodarskom prostoru države EFTA-e (uz iznimku Švicarske) sudjeluju u brojnim politikama Unije obuhvaćenima podnaslovom 1.a te naslovima 2., 3., 4. i 5. višegodišnjeg financijskog okvira, a zauzvrat daju financijski doprinos odobrenim sredstvima za poslovanje koji se izračunava primjenom „faktora proporcionalnosti”.
The Office’s external information and communication strategy is central to its work.
Taj faktor proporcionalnosti jednak je zbroju omjera dobivenih dijeljenjem bruto domaćeg proizvoda po tržišnim cijenama svake države članice EFTA-e bruto domaćim proizvodom po tržišnim cijenama svih država članica i predmetne države EFTA-e.
The Office was set up as an independent investigative body and must therefore have its own communications strategy.
Faktor proporcionalnosti za 2018. procijenjen je na 2,37 % (na temelju podataka iz 2016.), tj.
The Office’s work is often too technical to be immediately comprehensible to the general public.
2,21 % za Norvešku, 0,12 % za Island i 0,04 % za Lihtenštajn.
The Office has to inform its interlocutors and the public as a whole of its role and tasks.
Ti financijski doprinosi neće se formalno unijeti u proračun; svaki naslov proračuna koji se odnosi na aktivnosti u kojima sudjeluju države članice EFTA-e upućivat će na doprinos EFTA-e s oznakom p.m.
Public perception of the Office’s work is of paramount importance.
Sažeta tablica predmetnih naslova proračuna i iznosa EFTA-ina doprinosa svakom naslovu proračuna objavljena je kao prilog općem proračunu Unije.
As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union institutions and the citizens of Europe.
Ukupni doprinos EFTA-e odobrenim sredstvima za preuzimanje obveza za poslovanje u 2018. procijenjen je na približno 382140961 EUR.
The Commission has recognised this deficit and drawn up an action plan to address it.
Države članice EFTA-e sudjelovat će i u administrativnim rashodima koji su izravno povezani s provedbom tih politika.
The communications strategy that the Office has developed and continues to implement must demonstrate its independence.
O iznosima i naslovima proračuna povezanima s doprinosima država članica EFTA-e još će se raspravljati s tim državama te se stoga moraju smatrati privremenima.
This article is intended to cover all expenditure resulting from the mandate of the members of the Supervisory Committee, namely:
Faktor proporcionalnosti
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p.
Stopa sudjelovanja
20), and in particular Articles 4 and 6(3) thereof.
Proračunska linija
The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
Doprinos EFTA-e
EUROPEAN PERSONNEL SELECTION OFFICE
Napomene
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted from the salaries of the staff of the Office.
MEĐUZBROJ ADMINISTRATIVNOG DIJELA
Conditions of Employment of Other Servants of the European Communities, and in particular Article 20(3) thereof in the version in force until 30 April 2004.
Na temelju stope sudjelovanja zbog mješovite prirode (EFTA i ne-EFTA) završne proračunske linije.
Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.
Godišnje djelovanje podložno dogovoru o sudjelovanju država članica EFTA-e.
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Na temelju sudjelovanja u instrumentu CEF – IKT i ostatku programa Marco Polo II.
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
07 02 06
INTERINSTITUTIONAL COOPERATION FOR TRAINING
Inicijativa za inovativne lijekove 2 (IMI2) Zajedničko poduzeće — Rashodi za potporu
Title A4 — Total
Zajedničko poduzeće za bioindustriju (BBI) — Rashodi za potporu
TITLE A4
Zajedničko poduzeće Clean Sky 2 — Rashodi za potporu
CHAPTER A4 01 —
Zajedničko poduzeće za gorivne članke i vodik 2 (FCH 2) — Rashodi za potporu
CHAPTER A4 02 —
Podliježe dogovoru o sudjelovanju država članica EFTA-e.
CHAPTER A4 03 —
Na temelju sudjelovanja država članica EFTA-e u iznosu od 75 % odobrenih sredstava, sukladno Protokolu 30. uz Sporazum o EGP-u.
CHAPTER A4 01
MEĐUZBROJ ADMINISTRATIVNI RASHODI
Article A4 01 02 — Total
POPIS NASLOVA PRORAČUNA NAMIJENJENIH ZEMLJAMA KANDIDATKINJAMA I, AKO JE PRIMJENJIVO, POTENCIJALNIM KANDIDATIMA SA ZAPADNOG BALKANA I ODREĐENIM PARTNERSKIM ZEMLJAMA
Library stocks, purchase of books
(AL = Albanija; BA = Bosna i Hercegovina; Kosovo* = Kosovo u skladu s Rezolucijom Vijeća sigurnosti UN-a br. 1244(1999); ME = Crna Gora; MK = bivša jugoslavenska republika Makedonija (privremeni kôd kojim se ni na koji način ne prejudicira konačno ime te države, koje će biti dogovoreno zaključenjem pregovora o imenu koji se vode u Ujedinjenim narodima); RS = Republika Srbija; TR = Turska)
CHAPTER A4 01 — TOTAL
Ukupan doprinos trećih zemalja
CHAPTER A4 02
(u milijunima EUR)
Interinstitutional cooperation, interinstitutional services and activities
Države primateljice
Interinstitutional competitions
Završetak progrâma u području malih i srednjih poduzeća (MSP) (prije 2014.)
Limited consultations, studies and surveys
02 02 01, 02 02 02, 02 02 51, 02 04 53, 02 01 04 01 i 02 01 06 01
Costs of internal meetings
Konkurentnost poduzeća te malih i srednjih poduzeća (COSME)/Završetak Okvirnog programa za konkurentnost i inovacije – Program za poduzetništvo i inovacije
Article A4 02 01 — Total
02 01 04 04, 02 06 01 i 02 06 02
CHAPTER A4 02 — TOTAL
Europski program za promatranje Zemlje
CHAPTER A4 03
04 03 02 01, 04 03 02 03, 04 03 51 i 04 01 04 02
European School of Administration (EUSA)
Program Europske unije za zapošljavanje i socijalne inovacije (EaSI)/Završetak programa PROGRESS
Management training
Završetak programa Marco Polo II
Induction courses
07 01 04 01, 07 02, 34 01 04 01 i 34 02
Training for certification
Zaštita okoliša i klimatska politika (LIFE)
Article A4 03 01 — Total
14 02 01 i 14 01 04 01
CHAPTER A4 03 — TOTAL
Program Carina 2020.
CHAPTER A4 10
14 03 01 i 14 01 04 02
CHAPTER A4 10 — TOTAL
Program Fiscalis 2020.
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 service and resettling elsewhere,
17 03 01, 17 03 51, 17 01 04 02 i 17 01 06 02
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 service and resettling elsewhere,
Djelovanje Unije u području zdravlja
the cost of any updates of remuneration during the financial year,
18 04 01, 18 04 51, 18 01 04 03 i 18 01 06 01
the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down,
Europa za građane
supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them.
23 03 01 01, 23 03 01 02, 23 03 02 01, 23 03 02 02, 23 03 51
It is also intended to cover costs relating to special training schemes with authorities and bodies in the Member States and third countries.
Civilna zaštita
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
24 02 01 i 24 02 51
the services of freelance translators and linguists, and typing or other work outsourced by the translation service.
Borba protiv prijevara
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
26 01 04 01, 26 03 01 i 26 03 51
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
Završetak programa Inteligentna energija – Europa (2007.–2013.)
expenditure on training for improving staff skills and the performance and efficiency of the Office:
33 02 01, 33 02 02, 33 02 51 i 33 01 04 01
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants of residential courses,
Program za prava i građanstvo/Završetak programa za borbu protiv nasilja (Daphne)
the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by the DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).
Agencija Europske unije za temeljna prava
This appropriation is intended to cover the building of the Office and related expenditure, including:
33 01 04 03, 33 04 01 i 33 04 51
the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
Program za potrošače
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,
33 01 04 02, 33 03 01 i 33 03 02
expenses concerning 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 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),
Program Pravosuđe
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.),
Obuhvaćene proračunske linije
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),
Obzor 2020./Završetak Sedmog okvirnog programa – EZ (nenuklearni)
as well as studies, documentation and training relating to such equipment,
Program Kreativna Europa/Završetak programa Kultura (2007.–2013.)
furniture maintenance and repair costs,
Istraživanje i izobrazba Euratoma/Završetak Sedmog okvirnog programa – EZ (nuklearni)
new purchases of vehicles,
POSLOVI ZADUŽIVANJA I POZAJMLJIVANJA — POSLOVI ZADUŽIVANJA I POZAJMLJIVANJA ZAJAMČENI PRORAČUNOM UNIJE (INDIKATIVNO)
the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
Ovaj prilog sastavljen je u skladu s člankom 35. stavkom 1.
the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
Uredbe (EU, Euratom) br. 966/2012 Europskog parlamenta i Vijeća od 25. listopada 2012. o financijskim pravilima koja se primjenjuju na opći proračun Unije i o stavljanju izvan snage Uredbe Vijeća (EZ, Euratom) br. 1605/2002 (SL L 298, 26.10.2012., str. 1.).
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail,
On sadrži podatke o iznosima poslova zaduživanja i pozajmljivanja zajamčenih proračunom Unije: zajmovi namijenjeni potpori bilanci plaćanja, poslovi zaduživanja za pružanje makrofinancijske pomoći trećim zemljama, zajmovi Euratoma za financiranje potrebno za poboljšanje stupnja učinkovitosti i sigurnosti nuklearnih elektrana u određenim trećim zemljama i zajmovi Europske investicijske banke u određenim trećim zemljama.
inter-building telephone and computer links and international transmission lines between sites of Union offices,
Na dan 31. prosinca 2016. nepodmireni poslovi pokriveni proračunom Unije ukupno su iznosili 83246950925 EUR; od tog iznosa 53633721333 EUR odnosi se na države članice, a 29613229592 EUR na treće zemlje (uključujući obračunate kamate i zaokružene iznose te devizni tečaj eura na dan 31. prosinca 2016.).