natgillin/translations-raw huggingface dataset:
In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) would be outsourced, the related expenditure shall also be covered from this appropriation.
2,38 % 02 01 05 03
In order to generate further economies of scale, the provision of such services will, as a rule, be operated through enhanced interinstitutional cooperation.
Pe baza ratei de participare, dată fiind natura mixtă AELS/non-AELS a liniei de finalizare.
This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance translation into 24 official Union languages and also into non-Union languages is performed by contractors under framework contracts, except in case of some non-Union languages where there are no similar procedures.
Acțiune anuală sub rezerva unui acord privind participarea statelor AELS.
This appropriation is intended to cover payments to experts of rapporteurs and speakers in their specific fields who participate in the activities of the European Committee of the Regions, in implementation of the rules governing these expenses.
2,42 % 02 03 03
This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.
2,42 % 02 03 04
This appropriation is intended to cover miscellaneous costs related to recruitment such as:
Acțiune anuală sub rezerva unui acord privind participarea statelor AELS.
expenditure related to the organisation of open and/or internal competitions, selection and/or recruitment procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts), including travel and subsistence expenses for applicants called for oral or written tests, medical examinations, etc.,
2,38 % 02 04 03 01
expenditure related to the insurance for the abovementioned applicants,
2,42 % 02 04 51
expenditure related to selection procedures for management positions, including assessment centres,
2,42 % 02 04 52
publication of vacancy or recruitment notices in the appropriate medias,
Finalizarea programelor-cadru de cercetare anterioare (înainte de 2007)
etc.
2,42 % 02 04 53
the organisation of and logistical support for training, including language courses, organised internally, offered on an inter-institutional basis or provided by external stakeholders,
2,24 % 02 04 77 03
the organisation of staff or management seminars,
2,24 % 02 05 01
acquisition of external expertise in the area of human resources management,
2,24 % 02 05 11
the development and deployment of personal, professional or organisational development tools for officials, temporary and other staff of the European Committee of the Regions,
2,24 % 02 05 51
expenditure relating to the purchase or production of teaching materials,
Finalizarea programelor europene de radionavigație prin satelit (EGNOS și Galileo)
the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender equality, disability, diversity, etc.).
2,38 % 02 06 01
This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and other expenses provided for in the European Committee of the Regions missions guide incurred in carrying out a mission.
2,38 % 04 01 04 02
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2000.
Acțiune anuală sub rezerva unui acord privind participarea statelor AELS.
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.
2,38 % 04 03 02 01
as part of an interinstitutional policy to assist persons with disabilities in the following categories:
Finalizarea EURES
officials and temporary or contract staff in active employment,
4,53 % 04 03 53
spouses of officials and temporary or contract staff in active employment,
2,38 % 05 01 05 02
dependent children within the meaning of the Staff Regulations,
2,38 % 06 01 05 02
the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,
Pe baza participării la MIE — TIC și numai succesiunea Marco Polo II.
action taken in respect of individual members of staff of the Union in particularly difficult situations.
2,42 % 06 02 03 01
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).
2,42 % 06 02 04
Internal social policy
2,42 % 07 02 06
This appropriation is intended to develop collective social actions towards staff members (and their families) and to encourage, and provide financial backing for, schemes to promote social contact between staff of different nationalities (including external contractors’ staff members regularly employed on Committee premises), for example subsidies to staff clubs, sports associations, cultural societies, etc.
2,42 % 07 02 07
It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and the European Committee of the Regions’ contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.
Sub rezerva unui acord privind participarea statelor AELS.
This appropriation is also intended to finance actions of the European Committee of the Regions in support of corporate social responsibility, sustainable development or equal opportunities and to cover aid to members of staff other than aid chargeable to other articles in this chapter.
2,38 % 08 01 06 02
Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.
2,38 % 08 02 01 01
This appropriation is intended to cover the measures foreseen in the mobility plan such as support to promote the use of public transport, service bicycles, etc.
2,38 % 08 02 03 01
This appropriation is intended to cover the operating costs of the medical service at the six places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups (including the expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
2,38 % 08 02 03 04
It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other expenditure made in the context of the institution’s preventive health policy, including the organisation of staff awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.
2,38 % 08 02 03 05
This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.
2,38 % 08 02 03 06
This appropriation is intended to cover restaurant and cafeteria operating expenditure.
2,38 % 08 02 04
This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union, and any other expenditure generated for child care facility purposes.
2,38 % 08 02 05
This appropriation is intended to cover the Committee’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the Committee and based on the Mandate and Service agreement signed with the Commission.
2,38 % 08 02 06
It will cover the cost for children of the Committee’s staff enrolled in a Type II European School.
2,38 % 08 02 07 31
Buildings and associated costs
2,38 % 08 02 07 32
2 0 2 4
2,38 % 08 02 07 33
Costs of meetings organised in Brussels
2,38 % 08 02 07 34
Third parties
2,38 % 08 02 07 35
Organisation of events in partnership with local and regional authorities, associations and European Institutions
2,38 % 08 02 07 36
Communication and publications
2,38 % 08 02 07 37
Relationship with press and audio-visual support
2,38 % 08 02 08
Web and social media and print material
2,42 % 08 02 51
Acquisition of documentation and archiving
2,42 % 08 02 52
External expertise and studies
2,38 % 09 01 04 02
Expenditure on archive resources
2,38 % 09 01 05 02
Expenditure on publications, information and on participation in public events: information and communication activities
2,42 % 09 02 04
In 2018, the joint services of the two committees, under Title 2, represented an amount of EUR 24933026 for the European Economic and Social Committee and EUR 18317683 for the European Committee of the Regions.
2,38 % 09 03 02
This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.
2,38 % 09 04 01 02
This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the EMAS scheme) and specific works such as cabling and security and restaurant-related work, etc. as well as other expenditure connected with that work, in particular architects’ and engineers’ fees as well as any technical studies needed, etc.
2,38 % 09 04 02 01
This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:
2,38 % 09 04 03 02
engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,
2,42 % 09 04 53 02
This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.
2,38 % 10 01 05 02
This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
2,38 % 10 02 01
This appropriation is also intended to cover the costs associated with service level agreements signed with Union Institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC, Sermed and other related applications) and re-invoicing of other services (notably for IT procurement).
2,42 % 10 02 51
This appropriation is also intended to cover the costs associated with the development and maintenance of information systems specific to the European Committee of the Regions.
2,42 % 10 02 52
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.
Finalizarea programelor-cadru de cercetare anterioare — Acțiuni directe (înainte de 2007)
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
Acțiune anuală sub rezerva unui acord privind participarea statelor AELS.
This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular in the areas of:
2,42 % 12 02 04
miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc.,
Sub rezerva unui acord privind participarea statelor AELS.
equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.,
2,42 % 12 02 05
maintenance and repair of technical equipment and installations of internal meeting and conference rooms.
2,42 % 12 02 06
This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.
2,38 % 15 01 04 02
all costs deriving from the European Committee of the Regions’ involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses,
2,38 % 15 01 05 02
miscellaneous operating expenses, such as decorations, donations, etc.
2,38 % 15 01 06 02
This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well as during plenary sessions organised in Brussels.
2,42 % 15 02 01 01
Occasionally this appropriation also covers snacks or working meals at internal meetings under the conditions laid down by the Secretary General.
2,38 % 15 04 02
Moreover, this appropriation provides a limited budget for the cabinet of the president and the secretariats of the political groups for the purchase of coffee, tea and other drinks to offer to external visitors.
Sub rezerva unui acord privind participarea statelor AELS.
This appropriation is intended to cover the payment of travel and flat-rate subsistence allowances for third parties who participate in activities of the European Committee of the Regions.
2,38 % 17 01 04 02
Exceptionally this appropriation is also intended to cover the travel and flat-rate subsistence allowances for ARLEM and CORLEAP third parties participating in activities not organised by the Committee if duly justified and approved by the President.
2,38 % 17 01 06 02
This appropriation is intended to cover expenses, including representation and logistical expenses for:
2,38 % 18 01 05 02
the organisation by the European Committee of the Regions of events, of general or specific nature, designed to promote its political and consultative works; such events take place either in Brussels or in decentralised locations, usually in partnerships with local and regional authorities, with their associations and with the other Union institutions,
2,42 % 22 01 06 02
the participation of the European Committee of the Regions to congresses, conferences, colloquia, seminars or symposia organised by third parties (Union Institutions, local or regional authorities, their associations, etc.),
2,38 % 23 03 01 02
the 8th EU Summit of regions and cities in Bucharest to be organised by the European Committee of the Regions in 2019.
Pe baza ratei de participare, în conformitate cu Protocolul 30 la Acordul privind SEE.
It also covers representation expenses of certain officials acting on behalf of the institution.
75 % 29 02 01
the hosting of local and regional journalists in Brussels during meetings of the European Committee of the Regions and during events organised by it;
Pe baza ratei de participare, în conformitate cu Protocolul 30 la Acordul privind SEE.
public communications and information initiatives of the European Committee of the Regions for the promotion of events or actions organised by it, including any related audiovisual services and materials;
2,38 % 32 01 05 02
media partnerships and media monitoring production supports.
2,42 % 32 02 10
This appropriation is intended to cover the costs for the production of web, social media, digital and printed content.
2,42 % 33 02 03 01
Moreover, it will cover costs related to measuring the impact of communication actions of the European Committee of the Regions.
Acțiune anuală sub rezerva unui acord privind participarea statelor AELS.
The Digital Communication Strategy of the European Committee of the Regions as well as the European Committee of the Region’s Communication Strategy 2015-2020 and the annual plans related to will be a key driver for this purpose.
SUBTOTAL CHELTUIELI ADMINISTRATIVE
This appropriation will cover, inter alia, the further digitization of publications, improving the impact of content based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the Regions as well as a number of innovative actions.
LISTA RUBRICILOR BUGETARE DESCHISE PENTRU ȚĂRILE CANDIDATE ȘI, DACĂ ESTE CAZUL, PENTRU POTENȚIALII CANDIDAȚI DIN BALCANII DE VEST ȘI ANUMITE ȚĂRI PARTENERE
This appropriation is intended to cover the costs of publication in the Official Journal of the European Union.
[AL = Albania; BA = Bosnia și Herțegovina; Kosovo* = Kosovo, în conformitate cu statutul definit prin Rezoluția 1244(1999) a Consiliului de Securitate al Organizației Națiunilor Unite; ME = Muntenegru; MK = fosta Republică iugoslavă a Macedoniei (cod provizoriu care nu aduce în niciun fel atingere denumirii definitive a acestei țări, care va fi convenită în urma încheierii negocierilor pe această temă ce se desfășoară în prezent în cadrul Organizației Națiunilor Unite); RS = Republica Serbia; TR = Turcia; MD = Moldova; UA = Ucraina; AR = Armenia]
This appropriation is intended to cover studies contracted out to experts and research institutes.
Contribuția totală a țărilor terțe
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications,
(milioane EUR)
costs arising from obligations undertaken by the European Committee of the Regions in the framework of international and/or interinstitutional cooperation,
State beneficiare
the purchase or hire of special equipment, including electric, electronic and IT materials and/or systems for library (traditional or hybrid), as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,
Finalizarea programelor în domeniul întreprinderilor mici și mijlocii (IMM-uri) (înainte de 2014)
the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre,
02 02 01, 02 02 02, 02 02 51, 02 04 53, 02 01 04 01 și 02 01 06 01
the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation.
Competitivitatea întreprinderilor și întreprinderi mici și mijlocii (COSME)/Finalizarea Programului-cadru pentru competitivitate și inovare – Programul pentru inovație și spirit antreprenorial
This appropriation is intended to cover the cost of external archiving services, including sorting, filing and re-filing, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).
02 01 04 04, 02 06 01 și 02 06 02
This appropriation is intended to cover expenditure resulting from the political and information activities of Committee Members in the exercise of their European mandate:
Programul european de monitorizare a Pământului
promoting and enhancing the role of the Members of the European Committee of the Regions through the activities of their political groups,
04 03 02 01, 04 03 02 03, 04 03 51 și 04 01 04 02
informing citizens on the role of the European Committee of the Regions as the institutional representative of the regional and local authorities of the Union.
Programul Uniunii Europene pentru ocuparea forței de muncă și inovare socială („EaSI”)/Finalizarea programului Progress
Regulation (European Committee of the Regions) No 0029/2015 on the financing of the political and information activities of Members of the European Committee of the Regions.
Finalizarea programului Marco Polo II
This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.
07 01 04 01, 07 02, 34 01 04 01 și 34 02
Section VII — European Committee of the Regions
Mediu și politici climatice (LIFE)
SECTION VIII
14 02 01 și 14 01 04 01
EUROPEAN OMBUDSMAN
Vamă 2020
Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2019
14 03 01 și 14 01 04 02
Contributions to the pension scheme by officials and other agents on leave on personal grounds
17 03 01, 17 03 51, 17 01 04 02 și 17 01 06 02
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Acțiunea Uniunii în domeniul sănătății
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.
18 04 01, 18 04 51, 18 01 04 03 și 18 01 06 01
The provisions concerning the temporary contribution applied until 30 June 2003.
Europa pentru cetățeni
Therefore this article will cover any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment
23 03 01 01, 23 03 01 02, 23 03 02 01, 23 03 02 02, 23 03 51
Staff Regulations of Officials of the European Union, in particular Article 66a thereof, and Conditions of Employment of Other Servants of the European Union.
Protecție civilă
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and Article 48 of Annex VIII thereto.
24 02 01 și 24 02 51
Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof, and Article 17 of the Conditions of Employment of Other Servants of the European Union.
Lupta antifraudă
It also records the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.
26 01 04 01, 26 03 01 și 26 03 51
This article also contains revenue from the sale of such products stored on an electronic medium.
Finalizarea programului „Energie inteligentă – Europa” (2007-2013)
This item is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
33 01 04 01, 33 02 01, 33 02 02 și 33 02 51
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Programul „Drepturi și cetățenie”/Finalizarea programului de combatere a violenței (Daphne)
OTHER STAFF AND OUTSIDE SERVICES
Agenția pentru Drepturi Fundamentale a Uniunii Europene
STUDIES AND OTHER SUBSIDIES
33 01 04 03, 33 04 01 și 33 04 51
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
Programul privind consumatorii
Salaries, allowances and payments related to salaries
33 01 04 02, 33 03 01 și 33 03 02
1 0 4 Mission expenses
Programul „Justiție”
Language and data-processing courses
Linii bugetare vizate
Allowances and expenses on entering and leaving the service
Orizont 2020/Finalizarea celui de-al șaptelea program-cadru pentru cercetare – CE (în domeniul nenuclear)