natgillin/translations-raw huggingface dataset:
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).
troškova djelovanja vrtića Vijeća.
Meetings of experts:
Prihodi od doprinosa roditelja i od doprinosa organizacija koje zapošljavaju roditelje rezultiraju namjenskim prihodima.
reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: 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).
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3.
Conferences:
Financijske uredbe procjenjuje se na 944000 EUR.
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),
Ova odobrena sredstva namijenjena su pokrivanju troškova službenih putovanja i lokalnih putnih troškova osoblja Glavnog tajništva Vijeća, uključujući troškove prijevoza, plaćanje dnevnica za službena putovanja i dodatne ili izvanredne troškove povezane sa službenim putovanjima.
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,
Pravilnik o osoblju za dužnosnike Europske unije, a posebno njegovi članci 11., 12. i 13.
expenditure on training third-country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest,
Priloga VII.
the cost of the Commission’s participation in conferences, congresses and meetings,
Ova odobrena sredstva namijenjena su pokrivanju troškova službenih putovanja i lokalnih putnih troškova Kabineta i drugih članova osoblja dodijeljenih predsjedniku Europskog vijeća za posebne aktivnosti Europskog vijeća, uključujući troškove prijevoza, plaćanje dnevnica za službena putovanja i dodatne ili izvanredne troškove povezane sa službenim putovanjima.
conference enrolment fees, excluding training expenses,
Ova odobrena sredstva namijenjena su pokrivanju doprinosa Vijeća europskim školama tipa II koje je akreditirao Odbor guvernera europskih škola ili naknadi doprinosa europskim školama tipa II koje je akreditirao Odbor guvernera europskih škola koje je Komisija platila za račun Vijeća, u skladu s sporazumom o uslugama sklopljenim s Komisijom.
subscriptions to trade and scientific associations,
Ona obuhvaćaju troškove u vezi s djecom osoblja Vijeća na koje se primjenjuje Pravilnik o osoblju, a koja su upisana u takve škole.
the cost of refreshments and food served on special occasions during internal meetings.
Odluka Komisije C(2013) 4886 od 1. kolovoza 2013. o provedbi plaćanja doprinosa EU-a školama koje je akreditirao Odbor guvernera europskih škola koji se isplaćuje proporcionalno broju upisane djece članova osoblja EU-a, koja zamjenjuje Odluku Komisije C(2009) 7719 kako je izmijenjena Odlukom Komisije C(2010) 7993 od 8. prosinca 2010.
Meetings of Committees:
(SL C 222, 2.8.2013., str.
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).
8.).
Studies and consultations:
POGLAVLJE 2 2 —
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,
Plaćanje godišnjeg zakupa
the purchase of studies already carried out or subscriptions with specialist research institutions.
Radovi opremanja i instaliranja
Information and management systems:
Sigurnosni radovi u prostorijama
the development and maintenance under contract of management and information systems,
Rashodi prije stjecanja, izgradnje i opremanja građevinskih objekata
the acquisition and maintenance of complete (turnkey) information and management systems in the field of administrative management (staff, budget, finance, accounts, etc.),
Troškovi koji se odnose na zgrade
studies, documentation and training linked to those systems and project management,
Čišćenje i održavanje
the acquisition of skills and expertise in the area of information technology for all departments: quality, security, technology, development methodology, information technology management, etc.,
Voda, plin, električna energija i grijanje
technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.
Sigurnost i nadzor zgrada
Further training and management training:
Ostali rashodi koji se odnose na zgrade
expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission:
Članak 2 0 1 - Ukupno
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
Računalni sustavi i telekomunikacije
fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,
Nabava opreme i računalnih programa
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),
Vanjska pomoć za djelovanje i razvoj računalnih sustava
the cost of attending external training and of joining the relevant professional organisations,
Popravak i održavanje opreme i računalnih programa
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,
Telekomunikacije
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,
Kupnja i zamjena tehničke opreme i instalacija
financing teaching aids.
Vanjska pomoć za djelovanje i razvoj tehničke opreme i instalacija
The amount of such revenue is estimated at EUR 699000.
Najam, servisiranje, održavanje i popravak tehničke opreme i instalacija
The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13198780.
Članak 2 1 2 - Ukupno
Item XX 01 02 12 — Total
Prijevoz
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:
POGLAVLJE 2 2
miscellaneous costs and allowances concerning other staff, including legal consultations,
Sastanci i konferencije
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,
Putni troškovi delegacija
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,
Razni putni troškovi
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,
Troškovi usmenog prevođenja
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),
Troškovi reprezentacije
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
Organizacija konferencija, kongresa i sastanaka
expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations,
Članak 2 2 0 - Ukupno
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,
Informacije
expenditure on general and language training designed to improve the skills of the staff and the performance of the Commission:
Rashodi za dokumentaciju i knjižnicu
fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor results,
Opće publikacije
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
Informiranje i javna događanja
expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),
Članak 2 2 1 - Ukupno
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,
Uredski materijal
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
Poštanske naknade
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.
Rashodi za studije, ankete i savjetovanja
Item XX 01 03 01 — Total
Međuinstitucijska suradnja
telecommunications facilities within the Commission’s buildings, notably the purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems,
Sudski troškovi, troškovi pravne zaštite, naknade štete i odštete
data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
Ostali rashodi poslovanja
the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
Članak 2 2 3 - Ukupno
the purchase, hire or leasing of equipment, including toner, relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers and scanners,
POGLAVLJE 2 2 - UKUPNO
the purchase, hire or leasing of electronic office equipment,
Ova odobrena sredstva namijenjena su pokrivanju najamnina i poreza na zgrade u kojima djeluje Europsko vijeće i Vijeće te najma sala za sastanke, skladišta i parkirališta:
installation, configuration, maintenance, studies, documentation and supplies related to this equipment,
prostorije u Bruxellesu,
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media, the training and support required for accessing this information,
prostorije u Luxembourgu (Kirchberg).
subscription charges and the cost of cable or radio communications (fixed and mobile telephones, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, the cost of inter-building telephone and data links and international transmission lines between sites of Union offices,
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3.
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,
Financijske uredbe procjenjuje se na 35000 EUR.
expenditure on the Data Centre:
Zahtjevi za odobrena sredstva smanjeni su u skladu s procjenom namjenskih prihoda.
the purchase, hire or leasing of computers, peripherals and software for the Data Centre, and the costs of back-up facilities,
Ova odobrena sredstva namijenjena su za poslove opremanja, uključujući:
maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel,
opremanje i preinaku prostora u skladu s operativnim zahtjevima,
the development and maintenance, under contract, of the necessary software for the operation of the Data Centre.
prilagodbu prostora i tehničkih instalacija kako bi se zadovoljili važeći zdravstveni i sigurnosni zahtjevi i norme.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
Ova odobrena sredstva namijenjena su pokrivanju troškova radova na opremanju zgrada u svrhu fizičke i materijalne sigurnosti osoba i imovine.
This appropriation covers expenditure incurred within the territory of the Union, excluding Commission Representations in the Union for which expenditure is entered in Item 16 01 03 03.
Ova odobrena sredstva namijenjena su pokrivanju, inter alia, troškova sudjelovanja stručnjaka u studijama o mogućnosti adaptacije i proširenja zgrada institucije.
Any revenue from the Swiss Confederation’s contributions 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 points (b), (e) and (f) of Article 21(2) of the Financial Regulation.
Ova odobrena sredstva namijenjena su pokrivanju sljedećih troškova čišćenja i održavanja:
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10550000.
čišćenje prostora u zgradama,
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
razno održavanje i popravci,
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
tehnički materijali,
Item XX 01 03 02 — Total
ugovori o održavanju razne tehničke opreme (klimatizacijski uređaji, grijanje, zbrinjavanje otpada, dizala, električne i sigurnosne instalacije),
In respect of Items 19 01 03 02, 20 01 03 02, 21 01 03 02 and 22 01 03 02, relating to Commission staff posted in Union delegations in third countries and with international organisations, this appropriation is intended to cover:
održavanje vrtova i biljaka.
temporary accommodation allowances and daily allowances,
Ova odobrena sredstva namijenjena su pokrivanju troškova vode, plina, električne energije i grijanja.
for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, and routine expenditure relating to the security of persons,
Ova odobrena sredstva namijenjena su prije svega pokrivanju troškova zaštite i nadzora u zgradama u kojima djeluje Europsko vijeće i Vijeće.
for the buildings or parts of buildings occupied by officials within the territory of the Union: reimbursement of expenditure relating to the security of housing,
Ova odobrena sredstva namijenjena su pokrivanju premija iz ugovora sklopljenih s društvima za osiguranje za zgrade u kojima djeluje Europsko vijeće i Vijeće.
the purchase, maintenance and repair of equipment such as generators and air-conditioning units for officials’ housing,
Ova odobrena sredstva namijenjena su pokrivanju svih tekućih rashoda vezanih uz zgrade koji nisu obuhvaćeni drugim člancima ovog poglavlja, posebice troškova odlaganja otpada, postavljanja oznaka, ispitivanja od strane specijaliziranih tijela itd.
all expenditure on furniture and fittings for residential accommodation made available to officials.
Ova odobrena sredstva namijenjena su pokrivanju rashoda za kupnju ili najam opreme ili računalnih programa za računalne sustave i programe.
TITLE 01
Ova odobrena sredstva namijenjena su pokrivanju troškova za tehničku pomoć i obuku koju organiziraju pouzeća za računalne usluge i konzultantska poduzeća u vezi s djelovanjem i razvojem računalnih sustava i programa, uključujući potporu za korisnike.
ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA
Ova odobrena sredstva namijenjena su pokrivanju rashoda za popravak i održavanje računalne opreme i sustava te računalnih programa.
ECONOMIC AND MONETARY UNION
Ova odobrena sredstva namijenjena su pokrivanju troškova pretplate i troškova komunikacije i prijenosa podataka.
INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS
Pri sastavljanju ovih procjena uzeta je u obzir ponovno iskoristiva vrijednost kod povrata troškova telefonske komunikacije.
Reserves (40 02 40)
kupnje namještaja i specijaliziranog namještaja,
FINANCIAL OPERATIONS AND INSTRUMENTS
zamjene dijela namještaja koji je kupljen prije najmanje 15 godina ili koji se ne može ponovno upotrijebiti,
Title 01 — Total
najma namještaja,
CHAPTER 01 01 —
održavanja i popravka namještaja.
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Ova odobrena sredstva namijenjena su pokrivanju troškova kupnje ili zamjene razne nepokretne i pokretne tehničke opreme i instalacija, posebno u vezi s arhiviranjem, odjelom nabave, osiguranjem, konferencijama, kantinama i zgradama.
Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area
Ova odobrena sredstva namijenjena su pokrivanju rashoda za tehničku pomoć i nadzor, posebice vezano uz konferencije i kantine.
External personnel and other management expenditure in support of the ‘Economic and financial affairs’ policy area
Ova odobrena sredstva namijenjena su pokrivanju troškova najma tehničke opreme i instalacija, kao i troškova servisiranja, održavanja i popravka te tehničke opreme i instalacija.
External personnel
Ova odobrena sredstva namijenjena su pokrivanju među ostalim:
Article 01 01 02 — Subtotal
nabave, zakupa i obnove voznog parka,
Expenditure related to information and communication technology equipment and services, and specific expenditure in the ‘Economic and financial affairs’ policy area
troškova najma automobila,
Expenditure related to information and communication technology equipment and services, and specific expenditure
troškova održavanja i popravka službenih vozila (kupnja goriva, guma itd.),
Expenditure related to specific electronic, telecommunication and information needs
troškova politike mobilnosti koju je donijelo Glavno tajništvo Vijeća.
Article 01 01 03 — Subtotal
Ova odobrena sredstva namijenjena su pokrivanju naknade putnih troškova delegata država članica u skladu s Odlukom br. 54/18 glavnog tajnika Vijeća.
Chapter 01 01 — Total
Odluka br. 54/18 glavnog tajnika Vijeća o naknadi putnih troškova delegata država članica.
Figures (Non-differentiated appropriations)
Ova odobrena sredstva namijenjena su pokrivanju putnih troškova i dnevnica za stručnjake koje su glavni tajnik Vijeća ili predsjednik Europskog vijeća pozvali na sastanke ili uputili na poslovni put.
This appropriation is intended to cover the following expenditure incurred within Union territory:
Odluka br.
expenditure on equipping buildings with telecommunications, in particular the 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),
21/2009 zamjenika glavnog tajnika Vijeća Europske unije o naknadi putnih troškova osoba koje nisu članovi osoblja Vijeća Europske unije.
the purchase, hire or leasing, installation and maintenance of electronic office equipment, computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
Ova odobrena sredstva namijenjena su pokrivanju rashoda koji se odnose na usmeno prevođenje za Europsko vijeće, Vijeće i njegova pripremna tijela u skladu s Odlukom br. 54/18 glavnog tajnika Vijeća.
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (CD-ROMs etc.),
Odluka br.
the training and support required for accessing such information,
54/18 glavnog tajnika Vijeća o usmenom prevođenju za Europsko vijeće, Vijeće i njegova pripremna tijela.
subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
Ova odobrena sredstva namijenjena su pokrivanju rashoda koji se odnose na obveze koje institucija ima u obliku troškova reprezentacije i raznih troškova osim ugostiteljskih usluga.
the cost of connection to telecommunication networks, for example SWIFT (interbank) and CoreNet (secure network set up by the ECB), and related infrastructure and services,
Ova odobrena sredstva namijenjena su pokrivanju rashoda koji se odnose na obveze institucije u obliku ugostiteljskih usluga (npr. hrana, piće, grickalice), uključujući dobra i usluge koji se mogu povezati s ugovorima za ugostiteljske usluge (npr. usluge pranja rublja, nabava stolnjaka i manje nabave).
installation, configuration, maintenance, studies, evaluations, documentation and supplies related to this equipment.
troškova kupnje knjiga i ostalih radova na papiru i/ili elektronskom obliku za knjižnicu,
CHAPTER 01 02 —
pretplate na novine, časopise, usluge analize njihova sadržaja i druge mrežne publikacije (uz izuzeće novinskih agencija); ova odobrena sredstva također pokrivaju moguće troškove autorskih prava koji nastaju zbog umnožavanja i distribucije takvih publikacija u pisanom i/ili elektroničkom obliku,
% Payments 2017/2019
troškova pristupa vanjskim dokumentacijskim i statističkim bazama podataka,
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
troškova pretplate na novinske agencije teleprinterom,
European Union guarantee for Union borrowings for balance-of-payments support
troškova uvezivanja i ostalih troškova nužnih za očuvanje knjiga i periodičnih publikacija,