natgillin/translations-raw huggingface dataset:
mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions,
stroškov službenih potovanj in lokalnih potnih stroškov uradnikov, začasnih in pogodbenih uslužbencev ter posebnih svetovalcev ESZD, stroškov prevoza, plačil dnevnic za službena potovanja ter dodatnih ali izrednih stroškov, nastalih med službenim potovanjem,
mission expenses incurred under the European Union Military Staff’s terms of reference,
stroškov službenih potovanj, nastalih na podlagi nalog Vojaškega štaba Evropske unije,
mission expenses of national experts on secondment to the EEAS,
stroškov službenih potovanj nacionalnih strokovnjakov, napotenih v ESZD,
mission expenses of the High Representative’s special advisers and special envoys,
stroškov službenih potovanj posebnih svetovalcev in posebnih odposlancev visokega predstavnika,
missions expenses of successful candidates called for training prior to taking up duty.
stroškov službenih potovanj uspešnih kandidatov, pozvanih na usposabljanje pred nastopom službe.
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
Kadrovski predpisi za uradnike Evropske unije, zlasti členi 11, 12 in 13 Priloge VII.
Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.
Sklep visokega predstavnika Unije za zunanje zadeve in varnostno politiko o pravilih, ki se uporabljajo za službena potovanja osebja ESZD.
Remuneration and entitlements of statutory staff
Osebni prejemki in pravice statutarnih uslužbencev
External staff and outside services
Zunanji sodelavci in zunanje storitve
Other expenditure related to staff
Drugi odhodki za osebje
Commission contribution for delegations
Prispevek Komisije za delegacije
Article 3 0 0 — Total
Člen 3 0 0 – Skupaj
This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
Te odobritve so namenjene kritju naslednjih odhodkov, nastalih v zvezi z delegacijami Evropske unije zunaj Unije in delegacijah pri mednarodnih organizacijah znotraj Unije:
the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,
prejemkov iz dela lokalnega in/ali pogodbenega osebja ter stroškov socialne varnosti, ki jih mora poravnati delodajalec,
employer’s contributions towards supplementary social security cover for local staff,
prispevkov delodajalca za dodatno kritje socialne varnosti za lokalno osebje,
services of agency and freelance staff.
storitev agencij in samostojnega osebja.
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
Te odobritve so namenjene kritju naslednjih odhodkov, nastalih v delegacijah Evropske unije zunaj Unije in delegacijah pri mednarodnih organizacijah znotraj Unije:
expenditure related to the posting of Junior Experts (university graduates) to the delegations of the European Union,
odhodkov, povezanih z napotitvijo strokovnih sodelavcev (univerzitetnih diplomantov) v delegacije Evropske unije,
the cost of seminars organised for young diplomats from the Member States and third countries,
stroškov seminarjev, ki so organizirani za mlade diplomate iz držav članic in tretjih držav,
expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,
odhodkov v zvezi z napotitvijo ali začasno dodelitvijo uradnikov iz držav članic v delegacije,
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
nadomestil za nastanitev in nadomestil za selitev, plačanih osebju, ki se mora preseliti iz kraja prebivanja po nastopu nalog, ob premestitvi v drug kraj zaposlitve ali ob dokončnem prenehanju delovnega razmerja in selitvi drugam,
travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of employment, or on leaving the institution,
potnih stroškov za osebje (vključno z njihovimi družinskimi člani) ob nastopu nalog, ob premestitvi v drug kraj zaposlitve ali ob prenehanju delovnega razmerja,
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another place of employment and on finally leaving the institution and resettling elsewhere,
stroškov selitve za osebje, ki se mora preseliti iz kraja prebivanja ob nastopu nalog, ob premestitvi v drug kraj zaposlitve ali ob dokončnem prenehanju delovnega razmerja in selitvi drugam,
in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,
stroškov, ki v skladu s členom 75 kadrovskih predpisov nastanejo v primeru smrti člana osebja ESZD ali vzdrževane osebe v zvezi s prevozom posmrtnih ostankov,
miscellaneous costs and allowances concerning other staff, including legal consultations,
raznih stroškov in dodatkov za drugo osebje, vključno s pravnim svetovanjem,
expenditure arising from recruitment procedures of officials, temporary agents, 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,
odhodkov, ki nastanejo pri postopkih zaposlovanja uradnikov, začasnih uslužbencev, pogodbenih uslužbencev in lokalnega osebja, vključno s stroški objav, potnimi stroški in dnevnicami ter nezgodnim zavarovanjem za kandidate, ki so povabljeni na preglede in razgovore, s stroški, povezanimi z organizacijo skupinskih preizkusov znanja, in s stroški zdravniških pregledov pred zaposlitvijo,
the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,
pridobitve, zamenjave, pretvorbe in vzdrževanja medicinske opreme, ki je nameščena v delegacijah,
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, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,
odhodkov, ki se nanašajo na stroške letnih zdravniških pregledov uradnikov, pogodbenega osebja in lokalnega osebja, vključno z opravljenimi analizami in testi kot del takšnih pregledov, stroške zdravstvenih in zobozdravstvenih svetovalcev ter stroške v zvezi s politiko o aidsu na delovnem mestu,
cultural activities and initiatives for encouraging social contacts between expatriate and local staff,
kulturnih dejavnosti in pobud za navezovanje socialnih stikov med izseljenci in lokalnim osebjem,
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 and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),
fiksnega dodatka, ki pripada uradnikom, ki imajo redno reprezentančne stroške zaradi svojih nalog, in povračila stroškov, nastalih pooblaščenim uradnikom pri zastopanju Komisije in/ali ESZD v interesu službe in zaradi njihovih nalog (v primeru delegacij na ozemlju Unije se del stroškov nastanitve pokrije s fiksnim dodatkom za reprezentanco),
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
odhodkov za potne stroške, dnevnic za službena potovanja ter dodatnih ali izrednih stroškov, nastalih med službenimi potovanji uradnikov in drugega osebja,
expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty,
odhodkov za potne stroške in dnevnice za uspešne kandidate, pozvane na usposabljanje pred nastopom službe,
expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,
odhodkov za potne stroške, dnevnice in zavarovanje, povezanih z zdravstvenimi evakuacijami,
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,
odhodkov, ki nastanejo zaradi kriznih razmer, vključno s potnimi stroški, stroški nastanitve in dnevnicami,
expenditure on general and language training designed to improve the skills of the staff and the performance of the institution,
odhodkov za splošna usposabljanja in jezikovna izobraževanja, namenjena izboljšanju veščin osebja in uspešnosti institucije,
fees for experts employed to identify training needs, design, develop and hold courses and to evaluate and monitor results,
honorarjev strokovnjakov za ugotavljanje potrebnega usposabljanja, za načrtovanje, razvoj in izvajanje tečajev ter ocenjevanje in nadziranje rezultatov,
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
honorarjev svetovalcev na različnih področjih, zlasti na področju organizacijskih metod, načrtovanja, upravljanja, strategije, zagotavljanja kakovosti in kadrovskega menedžmenta,
expenditure incurred in designing, holding and evaluating training organised by the institution in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),
odhodkov pri zasnovi, vodenju in ovrednotenju usposabljanja, ki ga organizira institucija v obliki tečajev, seminarjev in konferenc (inštruktorji, govorci in njihovi potni stroški ter dnevnice, učni materiali),
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,
odhodkov v zvezi s praktičnimi in logističnimi vidiki organizacije tečajev, vključno s prostori, prevozom in najemom opreme za usposabljanja ter lokalnimi in regionalnimi seminarji, pa tudi za razne povezane stroške, kot so osvežilne pijače in hrana,
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
stroškov sodelovanja na konferencah in simpozijih ter članarin za strokovna in znanstvena združenja,
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,
odhodkov za usposabljanje, povezanih z objavljanjem in obveščanjem, pridruženimi spletišči in nakupom učne opreme, naročninami in licencami za študij na daljavo, ter izdatkov za knjige, tisk in multimedijske proizvode,
the costs associated with the diplomatic exchange programme, such as travel and installation costs in accordance with the Staff Regulations.
stroškov, povezanih z diplomatskim programom izmenjave, kot so potni stroški in stroški nastanitve v skladu s kadrovskimi predpisi.
temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,
dodatkov za začasno namestitev in dnevnic za uradnike, začasne uslužbence in pogodbene uslužbence,
as regards rent and other charges on buildings for delegations outside the Union:
glede najemnin in drugih stroškov za zgradbe za delegacije zunaj Unije:
for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),
za vse zgradbe ali dele zgradb, ki jih zasedajo uradi delegacij zunaj Unije ali uradniki, napoteni na delo zunaj Unije: kritju najemnin (vključno z začasno nastanitvijo) in davkov, zavarovalnih premij, obnov in večjih popravil, rutinskih odhodkov za varnost oseb in varovanje blaga (šifrirni stroji, sefi, varovalne palice na oknih itd.),
for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),
za vse zgradbe ali dele zgradb, ki jih zasedajo uradi delegacij zunaj Unije, in za rezidence vodij delegacij: kritju stroškov vode, plina, elektrike in goriva, vzdrževanja in popravil, selitev, obnov in drugih rutinskih odhodkov (lokalni davki za vzdrževanje ulic in pobiranje odpadkov in nakup znakov in kažipotov),
as regards rent and other charges on buildings within Union territory:
glede najemnin in drugih stroškov za zgradbe znotraj Unije:
for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,
za vse zgradbe ali dele zgradb, ki jih zasedajo uradi delegacij: kritju najemnin, stroškov vode, plina, elektrike in ogrevanja, zavarovalnih premij, vzdrževanja in popravil, obnov in večjih popravil, odhodkov, ki se nanašajo na varnost, zlasti na pogodbe za nadzor in najem ter dodatno polnjenje gasilnih aparatov, na nakup in vzdrževanje protipožarne opreme, na zamenjavo opreme gasilcev prostovoljcev in na inšpekcije po zakonu itd.,
for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,
za zgradbe ali dele zgradb, ki jih zasedajo uradniki: kritju povračila odhodkov, ki se nanašajo na varovanje stanovanj,
expenditure incurred in the acquisition of building land and buildings (purchase or lease-purchase option) or construction of offices or other accommodation, including the costs of preliminary studies and various fees.
odhodkov, nastalih pri nakupu gradbenega zemljišča in zgradb (nakup ali najem z možnostjo odkupa) ali gradnji uradov ali drugih nastanitvenih možnosti, vključno s stroški predhodnih študij in raznih honorarjev.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1) introduced in its Article 203 the possibility for institutions to finance the acquisition of property through loans.
Uredba (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta z dne 25. oktobra 2012 o finančnih pravilih, ki se uporabljajo za splošni proračun Unije, in razveljavitvi Uredbe Sveta (ES, Euratom) št. 1605/2002 (UL L 298, 26.10.2012, str.
This item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.
1) je s členom 203 uvedla možnost, da institucije financirajo nakup nepremičnin s posojili.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 275000.
Ta postavka bo zajemala stroške takšnih posojil (glavnica in obresti) za nakup nepremičnin za delegacije.
the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,
Znesek namenskih prejemkov v skladu s členom 21(2) in (3) finančne uredbe je ocenjen na 275000 EUR.
the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,
nakupa, najema, zakupa, vzdrževanja in popravil pohištva in opreme, zlasti avdiovizualne, arhivske, tiskarske, knjižnične, prevajalske in specializirane pisarniške opreme (fotokopirni stroji, čitalniki-tiskalniki (skenerji), telefaksi itd.), kot tudi pridobitve dokumentacije in dobav v zvezi s to opremo,
the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,
nakupa, vzdrževanja in popravil tehnične opreme, kot so generatorji, klimatske naprave itd., in namestitve opreme in naprav za dobro počutje v delegacijah,
insurance premiums for vehicles,
nakupa, zamenjave, najema, zakupa, vzdrževanja in popravil vozil, vključno z orodji,
the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,
zavarovalnih premij za vozila,
subscriptions to news agencies,
nakupa knjig, dokumentov in drugih neperiodičnih publikacij, vključno s posodobitvami, in naročnin na časopise, periodični tisk in različne publikacije ter stroškov vezanja in drugih stroškov za arhiviranje publikacij,
the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to outside service providers,
naročnine na tiskovne agencije,
the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions),
nakupa papirja, ovojnic, pisarniškega materiala in materiala za razmnoževanje ter tiskarskih storitev, oddanih zunanjim izvajalcem,
the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,
prevoza in carinjenja opreme, nakupa in čiščenja uniform za kurirje, voznike itd., različnih vrst zavarovanj (zlasti zavarovanj odgovornosti za kritje škode, povzročene tretjim osebam, in za primer tatvine), odhodkov za interne sestanke (pijača, hrana ob posebnih priložnostih),
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,
stroškov študij, analiz in posvetov, povezanih z upravnim poslovanjem delegacij in vsemi drugimi odhodki za materialne stroške, ki niso posebej navedeni v drugih postavkah tega člena,
the cost of the diplomatic bag,
poštnih in dostavnih stroškov za pošto, poročila in objave ter pristojbin za poštne in druge pakete, poslane po zračni pošti, po kopnem, morju ali železnici,
all expenditure on furniture and fittings for residential accommodation made available to officials,
stroškov diplomatske pošte,
the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,
vseh odhodkov za pohištvo in opremo za nastanitev, ki je na razpolago uradnikom,
outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations,
nakupa, najema ali zakupa opreme za obdelavo podatkov (računalniki, terminali, mini računalniki, periferna oprema, priključne naprave) s potrebno programsko opremo,
the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,
storitev, oddanih v izvajanje, zlasti za razvoj, vzdrževanje in podporo sistemov informacijske tehnologije v delegacijah,
the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,
nakupa, najema ali zakupa opreme za razmnoževanje informacij na papirju, kot so tiskalniki in skenerji,
subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
nakupa, najema ali zakupa telefonskih central in stikalnih plošč ter opreme za prenos podatkov s potrebno programsko opremo,
the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,
stroškov naročnin in fiksnih stroškov kabelskih in radijskih komunikacij (telefon, telegraf, teleks, telefaks), odhodkov za omrežja za prenos podatkov, telematske storitve itd., in nakupa imenikov,
any expenditure on active security operations in delegations in emergencies,
stroškov namestitve, konfiguracije, vzdrževanja, pomoči, dokumentacije in dobav v zvezi s to opremo,
all financial charges, including bank charges,
kakršnih koli odhodkov za aktivne varnostne operacije v delegacijah v nujnih primerih,
for imprest accounts, adjustments where all appropriate measures have been taken by the authorising officer to deal with the situation and where the adjustment expenditure cannot be booked to another specific budget line,
vseh finančnih stroškov, v prvi vrsti bančnih,
adjustments in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),
popravkov računov izločenih sredstev, kadar odredbodajalec glede na dane razmere sprejme vse ustrezne ukrepe in za odhodke za popravke ni mogoče bremeniti druge posebne proračunske vrstice,
adjustments in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,
popravkov v primerih, kadar je terjatev delno ali v celoti preklicana, potem ko je bila vknjižena v računovodske izkaze kot prihodek (zlasti v primeru pobota z dolgom),
for any interest relating to the above cases, where it cannot be booked to another specific budget line.
popravkov v primerih nepovratnega DDV, kadar zanj ni več mogoče bremeniti vrstice, ki je krila osnovne odhodke,
This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.
vseh s tem povezanih obresti, kadar zanje ni mogoče bremeniti druge posebne proračunske vrstice.
It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the context of a crisis.
Ta postavka vsebuje, če je to potrebno, tudi odobritev za kritje kakršnih koli izgub, ki so posledica likvidacije ali prenehanja dejavnosti banke, pri kateri ima Komisija račune za izločena sredstva.
Statement of the European Parliament and of the Commission on the occasion of the adoption of the Interinstitutional Agreement on Better Law-Making of 13 April 2016
Izjava Evropskega parlamenta in Komisije ob sprejetju Medinstitucionalnega sporazuma o boljši pripravi zakonodaje z dne 13. aprila 2016
OJ L 123, 12.5.2016, p. 1.
UL L 123, 12.5.2016, str.
Decision (EU) 2016/245 of the European Central Bank
Sklep Evropske centralne banke (EU) 2016/245
of 9 February 2016
z dne 9. februarja 2016
laying down the rules on procurement (ECB/2016/2)
o določitvi pravil za oddajo naročil (ECB/2016/2)