natgillin/translations-raw huggingface dataset:
This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.
Njegovi glavni cilji so ustvarjanje predpogojev za ustanavljanje inovativnih podjetij v začetni fazi in njihovo rast z vlaganji v lastniški kapital.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 16000.
S tem instrumentom se bo financiral kapital v začetni fazi, fazi razvoja in razširitve inovativnih MSP.
The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
Sklad se bo izvajal v okviru posrednega upravljanja, tako da se EIF zaupajo izvedbene naloge.
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
Ta instrument se polno izvaja od septembra 2015, ko je bil sklenjen sporazum o omejenem partnerstvu in so bila v sklad vpisana sredstva.
Proceeds from the temporary contribution from the salaries of officials and other servants in active employment
Znesek finančnih sredstev, predvidenih za instrument, znaša 21,2 milijona EUR (od tega je 0,9 milijona EUR namenjenih za pristojbine EIF kot skrbniku za Komisijo, 6,2 milijona EUR je namenjenih tehnični pomoči, 14,1 milijona EUR pa je kapitalski del portfelja), za katerega so bile prevzete obveznosti in ki je bil plačan EIF v funkciji skrbnika.
Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment
Na dan 31. decembra 2014 se znesek šteje kot ustreznik denarnih sredstev (skrbniški račun) v bilanci GD NEAR in ne še kot finančni instrument.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Zaradi učinka finančnega vzvoda tega zneska bo skupna naložba dosegla približno 40 milijonov EUR, kar pomeni faktor finančnega vzvoda 2.
Title A5 — Total
Skupne proračunske obveznosti v višini 21,2 milijona EUR iz IPA I bi se lahko v prihodnje povečale v okviru programa za več upravičencev IPA II z oceno uspešnosti instrumenta in s sprejetjem ustreznih sklepov o financiranju.
TITLE A5
Dodeljena proračunska sredstva za celotno programsko obdobje po ocenah znašajo 22,2 milijona EUR.
CHAPTER A5 01 —
Ciljni učinek finančnega vzvoda, kot je naveden v projektni vlogi za EDIF, je 2 v celotnem času trajanja finančnega instrumenta.
CHAPTER A5 10 —
Na podlagi ciljnih finančnih vzvodov instrumenta se ocenjuje, da bodo opravljene naložbe v skupnem znesku okoli 40 milijonov EUR za celotno trajanje programa.
CHAPTER A5 01
Evropski sklad za jugovzhodno Evropo (EFSE), pomoč Skupnosti za obnovo, razvoj in stabilizacijo (CARDS) 2006/018-264, IPA 2007/019-344, IPA 2008/020-300 in IPA 2009/021-373
Article A5 01 02 — Total
Evropski sklad za jugovzhodno Evropo (EFSE) je oblika javno-zasebnega partnerstva.
CHAPTER A5 01 — TOTAL
Njegov cilj je pritegniti kapital iz zasebnega sektorja, kar bo vzvod za sredstva javnih donatorjev, ki bodo pomagala pri razvoju zasebnega sektorja v regiji.
CHAPTER A5 10
EFSE razširja posojila na lokalne poslovne banke in mikrofinančne institucije na zahodnem Balkanu za nadaljnje posojanje mikropodjetjem in malim podjetjem ter gospodinjstvom.
CHAPTER A5 10 — TOTAL
Evropski investicijski sklad (EIF) upravlja EFSE, ta pa ustvarja učinke na treh različnih ravneh:
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
podpira mikro- in mala podjetja kot glavno oporo za lokalna gospodarstva ter s tem prispeva k ustvarjanju dohodka in delovnih mest,
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
zadovoljuje osnovno potrebo po dostojnem zatočišču,
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
krepi lokalne finančne trge.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6763000.
Sklad je obnovljiv in nima omejenega trajanja.
expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies, including the purchase of studies already conducted,
Podaljšanje sporazumov o prenosu pooblastil, s katerimi je z EIF vzpostavljeno skrbništvo za sklade IPA v okviru EFSE, se načrtuje z večdržavnim programom za leto 2015 v okviru IPA II (s pridržkom sklepa).
fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor results,
Skupni znesek prispevkov EU za instrument v višini 88968090 EUR vključuje prenose delnic in gotovine iz drugih instrumentov iz obdobja 2006–2011.
the costs of purchase or lease-purchase of buildings or the construction of buildings,
Za leto 2015 ni bilo predvidene nobene obveznost za dodatno financiranje iz IPA II novih vpisov delnic v EFSE (razen 1,6 milijona EUR dodatnih sredstev za pristojbine za skrbništvo EIF do konca leta 2023).
rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,
Na dan 31. decembra 2014 so dodeljena proračunska sredstva, predvidena za celotno programsko obdobje, enaka skupnem znesku dodeljenih sredstev do zdaj, tj. 88968090 EUR.
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
Dosežen učinek finančnega vzvoda sklada trenutno znaša 40.
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,
Na podlagi doseženega finančnega vzvoda instrumenta se ocenjuje, da bo ustvaril več kot 3,6 milijarde EUR posojil za upravičene končne prejemnike.
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
Sklad za zeleno rast (GGF), IPA 2009/021–373.
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
Namen sklada za zeleno rast za jugovzhodno Evropo je prispevati v obliki javno-zasebnega partnerstva z večplastno strukturo tveganja/donosa, povečati energetsko učinkovitost in okrepiti obnovljive vire energije v regiji jugovzhodne Evrope in Turčiji, zlasti z zagotavljanjem namenskega financiranja podjetjem in gospodinjstvom prek partnerstev s finančnimi institucijami in z neposrednim financiranjem.
the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
Cilj naložb GGF je doseči 20-odstotno zmanjšanje porabe energije in/ali 20-odstotno zmanjšanje emisij CO2 z:
the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,
refinanciranjem finančnih institucij (lokalne poslovne banke, nebančne finančne institucije, kot so mikrofinančne institucije in lizinške družbe, ter druge izbrane finančne institucije), ki zagotavljajo posojila gospodinjstvom, podjetjem, občinam in javnemu sektorju za ukrepe s področja energetske učinkovitosti ali projekte obnovljivih virov energije.
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
Naložbe prek finančnih institucij bodo predstavljale večino naložb GGF;
the costs of interbuilding telephone and computer links and international transmission lines between sites of Union offices,
zagotavljanjem neposrednega financiranja nefinančnih institucij (podjetja za energetske storitve, podjetja, ki se ukvarjajo z obnovljivimi viri energije, mala podjetja, ki opravljajo storitve s področja obnovljivih virov energije in energetske učinkovitosti), ki izpolnjujejo cilje glede varčevanja z energijo in/ali emisij ter so v skladu s tehničnimi merili in seznamom GGF za izključitev.
technical and logistic support, training and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software, the cost of the use, maintenance, upkeep and development of software, and of carrying out computer projects,
Skupni znesek prispevkov EU za instrument v višini 38633232 EUR vključuje vpis delnic razreda C.
other operating expenditure not specially provided for above.
Za leto 2015 ni bilo predvidene nobene obveznosti za dodatno financiranje iz IPA II novih vpisov delnic v GGF (razen 1,6 milijona EUR dodatnih sredstev za pristojbine za skrbništvo EIF do konca leta 2023).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1356000.
Na dan 31. decembra 2014 so dodeljena proračunska sredstva, predvidena za celotno programsko obdobje, enaka skupnem znesku dodeljenih sredstev do zdaj, tj. 38633232 EUR.
the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,
Učinek finančnega vzvoda trenutno znaša 8,6 (skupna velikost sklada, deljeno s prispevkom EU).
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
Ocenjuje se, da bo finančni vzvod ustvaril več kot 330 milijonov EUR posojil za upravičene končne prejemnike.
The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance with the relevant procedure laid down in the Financial Regulation.
Paket za odziv na krizne razmere, IPA 2009/021-373
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
Člen 22 02 51 – Zaključek nekdanje predpristopne pomoči (pred letom 2014) (v nomenklaturi proračuna za leto 2014).
Title A6 — Total
Splošni cilj posojila za podporo okrevanju MSP za Turčijo je omiliti učinek krize na MSP in prispevati k razvoju turškega gospodarstva in sektorja zaposlovanja.
TITLE A6
Glavni cilj je podpreti MSP s konkretnimi produktivnimi naložbami z zagotavljanjem dostopa do privlačnega dolžniškega financiranja z daljšim rokom zapadlosti.
CHAPTER A6 01 —
Lokalnim poslovnim bankam, ki poslujejo v Turčiji („finančni posredniki“), je treba zagotoviti sofinanciranje posojil za upravičene naložbe, ki jih izvedejo MSP.
CHAPTER A6 10 —
V okviru ukrepa Evropska investicijska banka (EIB) podaljša posojila iz lastnih sredstev skupaj s posojili prispevka Unije.
CHAPTER A6 01
Posamezna MSP so upravičena do financiranja s strani finančnega posrednika z uporabo financiranja, ki je na voljo prek ukrepa („podposojila“), do največ 5,0 milijona EUR in najmanj 200000 EUR, z najkrajšo zapadlostjo 4 leta.
Article A6 01 02 — Total
Finančne obveznosti Evropske komisije v okviru instrumenta znašajo 30,0 milijona EUR (od tega je 360000 EUR namenjenih za pristojbine za upravljanje).
CHAPTER A6 01 — TOTAL
Z obveznostmi EU iz leta 2009 v višini 30 milijonov EUR je bil podprt obseg posojil v višini 150 milijonov EUR dvema sodelujočima turškima bankama.
CHAPTER A6 10
Dodeljena proračunska sredstva za celotno programsko obdobje po ocenah znašajo 30 milijonov EUR.
CHAPTER A6 10 — TOTAL
Ciljni učinek finančnega vzvoda, kot je naveden v pravni podlagi/predhodni oceni, je od 1 do 10 v celotnem času trajanja finančnega instrumenta.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 800000.
Na podlagi ciljnih finančnih vzvodov instrumenta se ocenjuje, da bi skupni znesek mobiliziranega obsega naložb znašal okoli 300 milijonov EUR za celotno trajanje programa.
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,
URAD ZA PUBLIKACIJE
personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,
ODBITKI OD OSEBNIH PREJEMKOV
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 7000000.
PRISPEVKI ZA POKOJNINSKO ZAVAROVANJE
expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies,
Prihodki od davka na plače, prejemke in dodatkov uradnikov in drugih uslužbencev
rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities,
Ti prihodki obsegajo vse prihodke od davkov na plače, prejemke in dodatkov uradnikov in drugih uslužbencev, ki se mesečno odtegujejo od plače osebja Urada.
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.;
Uredba Sveta (EGS, Euratom, ESPJ) št. 260/68 z dne 29. februarja 1968 o pogojih in postopku obdavčevanja v korist Evropskih skupnosti (UL L 56, 4.3.1968, str.
the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,
8).
various types of insurance,
Ti prihodki obsegajo vse prihodke od začasnih prispevkov iz osebnih prejemkov uradnikov in drugih aktivno zaposlenih uslužbencev, ki se mesečno odvajajo od plač uslužbencev Urada.
the costs of establishing telephone and computer links and international transmission lines between sites of Union offices,
Ti prihodki obsegajo vse prispevke, ki se mesečno odtegujejo od plač osebja Urada v skladu s členom 83(2) Kadrovskih predpisov za financiranje pokojninskega zavarovanja.
technical and logistic support, training and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software, the cost of the use, maintenance, upkeep and development of software and of carrying out computer projects,
PRISPEVKI ZA PROGRAME UNIJE, POVRAČILO ODHODKOV IN PRIHODKI
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 685000.
Drugi namenski prispevki in povračila
the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,
Ta postavka je v skladu s členom 21 finančne uredbe namenjena za sprejem drugih prihodkov, ki niso vključeni v drugih delih naslova 6 in ki se uporabijo za dodatne odobritve proračunskih sredstev za financiranje odhodkov, katerim je ta prihodek namenjen.
This appropriation is intended to cover expenditure on producing and developing of the Commission’s intranet site (My IntraComm), producing of the in-house weekly Commission en direct, subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, and the purchase of publications and technical works connected with the Office’s activities.
UPRAVNI IZDATKI
The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accordance with the Financial Regulation.
POSEBNE DEJAVNOSTI
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
Naslov A2 – Skupaj
Title A7 — Total
NASLOV A2
TITLE A7
POGLAVJE A2 01 —
CHAPTER A7 01 —
POGLAVJE A2 02 —
CHAPTER A7 10 —
POGLAVJE A2 10 —
CHAPTER A7 01
POGLAVJE A2 01
Article A7 01 02 — Total
Člen A2 01 02 – Skupaj
CHAPTER A7 01 — TOTAL
Zgradbe in z njimi povezani odhodki
CHAPTER A7 10
Infrastruktura in z njo povezano upravljanje
CHAPTER A7 10 — TOTAL
POGLAVJE A2 01 – SKUPAJ
expenditure incurred (remuneration, insurance etc.) through the use of private law contract external personnel and agency staff,
POGLAVJE A2 02
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4034000.
Izdelava
expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the purchase of studies already carried out,
Kataloško uvrščanje in arhiviranje
the cost of purchase or rental with purchase option of buildings or the construction of buildings,
Fizična distribucija in promocija
expenditure relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
Javne spletne strani
expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
POGLAVJE A2 02 – SKUPAJ
the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in paper form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
POGLAVJE A2 10
technical and logistical support and training and other general activities relating to computer hardware and software, general information-technology training, subscriptions to technical documentation in printed or electronic form, etc., outside operating personnel, office services, subscriptions to international organisations, etc., studies covering security aspects and quality control relating to information technology (IT) hardware and software, and utilisation, maintenance and software development costs, and undertaking of IT projects,
Začasne odobritve
the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any initiatives designed to encourage social contact between staff of different nationalities,
POGLAVJE A2 10 – SKUPAJ
the Office’s contribution to the cost of crèches and kindergartens,
Te odobritve so namenjene kritju naslednjih stroškov uradnikov in začasno zaposlenih uslužbencev, ki so vključeni v kadrovski načrt:
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.
zavarovanja za primer brezposelnosti začasno zaposlenega osebja in plačil institucije za utemeljitev ali vzdrževanje pokojninske pravice v matični državi tega osebja,
The appropriations entered in this article are purely provisional and may be used only after transfer to other budget headings in accordance with the Financial Regulation.
stroškov posodobitev prejemkov med proračunskim letom.
Function group and grade [83] [84]
prejemkov pogodbenega osebja (v smislu naslova IV Pogojev za zaposlitev), prispevkov za socialno varnost pogodbenega osebja, ki jih plača institucija, kakor je opisano v naslovu IV, ter stroškov ponderjev, ki se uporabljajo za prejemke tega osebja,
Total staff
nastalih stroškov (plačil, zavarovanj itd.) iz zasebnopravnih pogodb z zunanjimi sodelavci ter zaradi uporabe začasnega osebja,
Research and innovation — Joint Research Centre
stroškov nacionalnih javnih uslužbencev ali drugih dodeljenih strokovnjakov oz. strokovnjakov, ki začasno opravljajo naloge v Uradu, ter stranskih stroškov, ki nastanejo zaradi dodelitve uradnikov iz nacionalnih državnih služb ali mednarodnih organizacij,
Research and technological development — Joint Research Centre
stroškov kakršnih koli posodobitev prejemkov med proračunskim letom,
Research and innovation — Indirect action
odhodkov v zvezi s popravki besedil, stroškov zunanjega osebja ter s tem povezanih upravnih stroškov.
Research and technological development — Indirect action
Poslovnik o imenovanju in plačilu ter o ostalih finančnih pogojih, ki jih določa Komisija.
Total staff [85]
potnih stroškov, dnevnic in dodatnih ali izjemnih stroškov, nastalih v zvezi z nalogami osebja, ki jih zajemajo Kadrovski predpisi, ter dodeljenih nacionalnih ali mednarodnih strokovnjakov,
Offices
vračila stroškov, nastalih osebam, ki uradno predstavljajo Urad (nadomestilo ni mogoče za stroške, ki nastanejo med izvajanjem predstavniških dolžnosti v razmerju do osebja Komisije ali drugih institucij),
Publications Office (OP)
potnih stroškov, dnevnic in nepredvidenih stroškov za strokovnjake, ki sodelujejo v študijskih skupinah in delovnih skupinah, ter stroškov organizacije srečanj, ki jih ne krije obstoječa infrastruktura (na sedežih institucij ali zunanjih uradih) (strokovnjakom se stroški povrnejo v skladu s sklepom Komisije),
European Personnel Selection Office (EPSO)
stroškov osvežilnih pijač in hrane, ki se ponudijo ob posebnih priložnostih med internimi sestanki,
AD 10 3 3
stroškov konferenc, kongresov in srečanj, ki se jih Urad udeleži ali jih organizira,
AD 7
stroškov usposabljanja za izboljšanje usposobljenosti osebja ter storilnosti in učinkovitosti z vidika posebnih potreb Urada,
AD 6
prejemkov strokovnjakov za ugotavljanje potrebnega usposabljanja, za načrtovanje, razvoj in izvajanje tečajev ter ocenjevanje in nadziranje rezultatov,
AD 5
sodelovanja svetovalcev z različnih področij, zlasti za organizacijske metode, upravljanje, strategije, kakovost in kadrovsko izbiro,
AST 9 7
udeležbe na zunanjih usposabljanjih in članstva v ustreznih strokovnih organizacijah,
7 AST 6 11 13 AST 5 12 15 AST 4
stroškov v zvezi s praktičnimi vidiki organizacije tečajev, uporabe prostorov, prevoza, stroškov za hrano in prenočišče za udeležence tečajev izven kraja bivanja,
Total staff [87]
odhodkov za usposabljanje, povezanih z objavljanjem in informiranjem, pridruženimi spletnimi stranmi na internetu in nakupom učne opreme, stroškov naročnin in licenc za študij na daljavo, knjig, tiska in multimedijskih proizvodov,