natgillin/translations-raw huggingface dataset:
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).
UPRAVNI IZDATKI
ANNEXES
POSEBNE DEJAVNOSTI
PUBLICATIONS OFFICE
Naslov A2 – Skupaj
ADMINISTRATIVE EXPENDITURE
NASLOV A2
SPECIFIC ACTIVITIES
POGLAVJE A2 01 —
Title A2 — Total
POGLAVJE A2 02 —
TITLE A2
POGLAVJE A2 10 —
CHAPTER A2 01 —
POGLAVJE A2 01
CHAPTER A2 02 —
Odhodki za uradnike in začasne uslužbence
CHAPTER A2 10 —
Zunanje osebje in drugi odhodki za upravljanje
CHAPTER A2 01
Člen A2 01 02 – Skupaj
Expenditure related to officials and temporary staff
Zgradbe in z njimi povezani odhodki
External personnel and other management expenditure
Infrastruktura in z njo povezano upravljanje
Article A2 01 02 — Total
Dokumentacija in knjižnični stroški
Buildings and related expenditure
POGLAVJE A2 01 – SKUPAJ
Infrastructure policy and management
POGLAVJE A2 02
Documentation and library expenditure
Izdelava
CHAPTER A2 01 — TOTAL
Kataloško uvrščanje in arhiviranje
CHAPTER A2 02
Fizična distribucija in promocija
Production
Javne spletne strani
Cataloguing and archiving
POGLAVJE A2 02 – SKUPAJ
Physical distribution and promotion
POGLAVJE A2 10
Public websites
Začasne odobritve
CHAPTER A2 02 — TOTAL
Varnostna rezerva
CHAPTER A2 10
POGLAVJE A2 10 – SKUPAJ
Provisional appropriations
Te odobritve so namenjene kritju odhodkov za zgradbe Urada in z njimi povezanih stroškov, zlasti:
Contingency reserve
stroškov nakupa ali najema z možnostjo kasnejšega odkupa zgradbe ali stroškov graditve zgradbe,
CHAPTER A2 10 — TOTAL
plačila najemnin in zemljiških zakupnin, različnih davkov itd. v zvezi z možnostjo nakupa zasedene zgradbe ali delov zgradbe, najema konferenčnih dvoran, skladišč, prostorov za arhiviranje, garaž in parkirnih prostorov,
This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:
plačila zavarovalnih premij za zgradbe ali dele zgradb, ki jih zaseda Urad,
the costs connected with the purchase or rental with purchase option of buildings or the construction of buildings,
stroškov za vodo, plin, elektriko in gretje v zvezi z zgradbo ali deli zgradbe, ki jih zaseda Urad,
rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,
stroškov vzdrževanja prostorov, dvigal itd., stroškov za centralno kurjavo, klimatske naprave itd., stroškov, ki nastanejo zaradi rednega čiščenja, nakupa izdelkov za vzdrževanje, pranje, beljenje in kemično čiščenje itd. ter zaradi beljenja, popravil in sredstev, ki jih uporabljajo vzdrževalne službe,
insurance premiums on the buildings or parts of buildings occupied by the Office,
odhodkov za selektivno ločevanje, skladiščenje in odstranjevanje odpadkov,
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
obnove zgradb, to je spreminjanje predelnih sten, spreminjanje tehničnih instalacij ter izvajanje drugega obrtnega dela v zvezi s ključavnicami, električno opremo, vodovodom, slikopleskarstvom, talnimi oblogami itd., ter stroškov spreminjanja omrežne opreme v zvezi z namembnostjo zgradbe ter stroškov potrebne opreme (pred podaljšanjem ali sklenitvijo pogodbe, ki presega 300000 EUR – in z vidika racionalizacije stroškov – se mora Urad posvetovati z Uradom za infrastrukturo in logistiko Komisije v zvezi s pogoji (cena, valuta, indeksiranje, trajanje, druge klavzule) iz vseh pridobljenih podobnih pogodb),
expenditure on the maintenance of rooms, lifts, etc., and central heating and air conditioning installations, etc.; expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products, etc.; repainting, repairs, and supplies for the maintenance workshops,
stroškov, ki se nanašajo na fizično in materialno varnost oseb in premoženja, zlasti pogodb za varovanje zgradb, pogodb za vzdrževanje varnosti instalacij in nakup predmetov majhne vrednosti (pred podaljšanjem ali sklenitvijo pogodbe, ki presega 300000 EUR – in z vidika racionalizacije stroškov – se mora Urad posvetovati z Uradom za infrastrukturo in logistiko Komisije v zvezi s pogoji (cena, valuta, indeksiranje, trajanje, druge klavzule) iz vseh pridobljenih podobnih pogodb),
expenditure on the selective treatment, storage and removal of waste,
stroškov, ki se nanašajo na zdravje in varnost oseb na delovnem mestu, zlasti nakupa, najema in vzdrževanja protipožarne opreme za službo požarne varnosti, ter stroškov obvezne inšpekcije (pred podaljšanjem ali sklenitvijo pogodbe, ki presega 300000 EUR – in z vidika racionalizacije stroškov – se mora Urad posvetovati z Uradom za infrastrukturo in logistiko Komisije v zvezi s pogoji (cena, valuta, indeksiranje, trajanje, druge klavzule) iz vseh pridobljenih podobnih pogodb),
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the network equipment associated with the building by destination, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the Commission’s Offices for Infrastructure and Logistics with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
stroškov plačil finančnega in tehničnega svetovanja pred nakupom, najemom ali gradnjo zgradbe,
expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the Commission’s Offices for Infrastructure and Logistics with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
drugih stroškov za zgradbe, zlasti stroškov upravljanja za zgradbe z več najemniki, stroškov inšpekcij prostorov in komunalnih stroškov (čiščenje in vzdrževanje cestnih površin, zbiranje smeti itd.),
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the Commission’s Offices for Infrastructure and Logistics with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
plačil za tehnično pomoč v zvezi z večjim prenavljanjem prostorov,
the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
nakupa, najema ali zakupa, vzdrževanja, popravila, vgradnje ali obnove tehnične opreme in instalacij,
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
nakupa, najema, vzdrževanja in popravila pohištva,
technical assistance fees relating to major refurbishment work on premises,
nakupa, najema, vzdrževanja in popravila transportne opreme,
purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
različnih vrst zavarovanj (zlasti zavarovanje odgovornosti in zavarovanje pred tatvinami),
purchase, hire, maintenance and repair of furniture,
stroškov za delovno opremo itd., ki zlasti vključujejo:
purchase, hire, maintenance and repair of transport equipment,
nakup uniform (v glavnem za kurirje, voznike in strežno osebje),
various types of insurance (in particular third-party liability and insurance against theft),
nakup in čiščenje delovnih oblačil za osebje v delavnicah in tisto, ki opravlja takšno delo, da je potrebna osebna zaščitna oprema za zaščito pred neugodnimi vremenskimi razmerami, neobičajno veliko obrabo in umazanijo,
expenditure on working equipment, etc., including in particular:
nakup in nadomestilo stroškov za vsako opremo, ki je lahko potrebna v skladu z direktivama 89/391/EGS in 90/270/EGS,
purchase of uniforms (mainly for messengers, drivers and catering staff),
selitev oddelkov in reorganizacij ter ravnanja (prevzem, shranjevanje, dostava) z opremo, pohištvom in pisarniškim materialom,
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
stroškov, povezanih z opremljanjem zgradbe s telekomunikacijami, zlasti nakupa, najema, vgradnje in vzdrževanja kabelskih napeljav, telefonskih central in razdelilnih postaj, avdio, videokonferenčnih naprav, domofona in sistema mobilne telefonije, ter stroškov, povezanih s podatkovnimi omrežji (oprema in vzdrževanje), vključno z ustreznim servisiranjem (upravljanje, podpora, dokumentiranje, instalacija in odstranitev),
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
nakupa, najema ali zakupa ter vzdrževanja računalnikov, terminalov, mini-računalnikov, perifernih naprav, povezovalnih naprav ter potrebne programske opreme,
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
nakupa, najema ali zakupa ter vzdrževanja opreme v zvezi z razmnoževanjem in arhiviranjem informacij v kateri koli obliki, tj. tiskalniki, faksi, fotokopirni stroji, optični bralniki in mikro kopirne naprave,
expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling, 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),
nakupa, najema ali zakupa pisalnih strojev in obdelovalcev besedila ter druge elektronske pisarniške opreme,
the purchase, hire or leasing and maintenance of computers, terminals, servers, mini-computers, peripherals, connection devices and the necessary software,
namestitve, konfiguracije, vzdrževanja, študij, dokumentacije in dobav, povezanih s to opremo,
the purchase, hire or leasing and maintenance of equipment relating to the reproduction and archiving of information in any form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
stroškov nakupa papirja, ovojnic, pisarniškega materiala itd.,
the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,
poštnih in dostavnih stroškov za pošto, poročil in publikacij ter poštnih in drugih pošiljk, poslanih po letalski, kopenski, prekomorski ali železniški pošti, ter stroškov internega poštnega urada,
installation, configuration, maintenance, studies, documentation and supplies related to this equipment,
stroškov naročnin ter stroškov kabelskih ali radijskih komunikacij (fiksni in mobilni telefoni, internetna televizija, telekonference in videokonference), odhodkov za omrežja za prenos podatkov, telematske storitve in podobno ter za nakup imenikov,
the cost of purchasing paper, envelopes, office supplies, etc.,
stroškov notranjih telefonskih in računalniških povezav ter mednarodnih prenosnih vodov med različnimi lokacijami uradov Unije,
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail,
tehničnih in logističnih podpor in usposabljanja ter drugih splošnih dejavnosti, povezanih z računalniško strojno in programsko opremo, splošnim usposabljanjem v informacijski tehnologiji, naročninami na tehnično dokumentacijo v tiskani ali elektronski obliki itd., stroškov zunanjih sodelavcev, pisarniških storitev, članarin za mednarodne organizacije itd., študij v zvezi z varnostjo in kontrolo kakovosti informacijske tehnologije za strojno in programsko opremo ter stroškov uporabe, vzdrževanja in razvoja programske opreme in izvajanja projektov informacijske tehnologije,
subscription charges and the cost of cable or radio communications (land and mobile telephones, internet television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
drugih stroškov obratovanja, ki niso navedeni zgoraj.
establishing telephone and computer links and international transmission lines between sites of Union offices,
Te odobritve ne krijejo odhodkov v zvezi z industrijskimi dejavnostmi dostavnega centra.
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 hardware and software, and utilisation, maintenance and software development costs, and undertaking of information technology projects,
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 10000 EUR.
other operating expenditure not specifically provided for above.
Direktiva Sveta 90/270/EGS z dne 29. maja 1990 o minimalnih varnostnih in zdravstvenih zahtevah za delo s slikovnimi zasloni (peta posebna direktiva v smislu člena 16(1) Direktive 89/391/EGS) (UL L 156, 21.6.1990, str.
This appropriation does not cover expenditure connected with the industrial activities of the distribution centre.
14).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10000.
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.
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).
1).
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).
ODDELEK IV
SECTION IV
SODIŠČE EVROPSKE UNIJE
COURT OF JUSTICE OF THE EUROPEAN UNION
Prispevek Evropske unije k financiranju odhodkov Sodišča Evropske unije za proračunsko leto 2016
Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2016
INFORMATIKA, OPREMA IN POHIŠTVO: NAKUP, NAJEM IN VZDRŽEVANJE
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
ODHODKI ZA SREČANJA IN KONFERENCE
EXPENDITURE ON MEETINGS AND CONFERENCES
INFORMACIJE: PRIDOBIVANJE, ARHIVIRANJE, PRIPRAVA IN RAZŠIRJANJE
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
NASLOV 2
TITLE 2
POGLAVJE 2 0 —
CHAPTER 2 0 —
POGLAVJE 2 1 —
CHAPTER 2 1 —
POGLAVJE 2 3 —
CHAPTER 2 3 —
POGLAVJE 2 5 —
CHAPTER 2 5 —
POGLAVJE 2 7 —
CHAPTER 2 7 —
POGLAVJE 2 0
CHAPTER 2 0
Nepremičnine
Buildings
Najemnine
Rent
Zakup
Lease/purchase
Pridobitev nepremičnin
Acquisition of immovable property
Gradnja nepremičnin
Construction of buildings
Opremljanje prostorov
Fitting-out of premises
Študije in tehnična pomoč v zvezi z gradbenimi projekti
Studies and technical assistance in connection with building projects
Člen 2 0 0 – Skupaj
Article 2 0 0 — Total
Stroški v zvezi s stavbami
Costs relating to buildings
Čiščenje in vzdrževanje
Cleaning and maintenance
Poraba energije
Energy consumption
Varnost in nadzor stavb
Security and surveillance of buildings
Zavarovanje
Insurance
Drugi izdatki za stavbe
Other expenditure on buildings
Člen 2 0 2 – Skupaj
Article 2 0 2 — Total
POGLAVJE 2 0 – SKUPAJ
CHAPTER 2 0 — TOTAL
POGLAVJE 2 1
CHAPTER 2 1
Oprema, stroški rabe in storitev v zvezi z informatiko in telekomunikacijami
Equipment, operating costs and services related to data-processing and telecommunications
Nakup, servisiranje in vzdrževanje opreme ter programske opreme
Purchase, servicing and maintenance of equipment and software
Zunanje storitve za rabo, izvedbo in vzdrževanje programske opreme in sistemov
External services for the operation, creation and maintenance of software and systems
Telekomunikacije
Telecommunications
Člen 2 1 0 – Skupaj
Article 2 1 0 — Total
Pohištvo
Furniture
Tehnična oprema in naprave
Technical equipment and installations
Vozila
Vehicles
POGLAVJE 2 1 – SKUPAJ
CHAPTER 2 1 — TOTAL
POGLAVJE 2 3
CHAPTER 2 3
Pisalne potrebščine, pisarniški material in razni potrošni materiali
Stationery, office supplies and miscellaneous consumables
Stroški finančnih storitev
Financial charges
Pravni stroški in odškodnine
Legal expenses and damages
Poštni stroški
Postal charges
Drugi odhodki za upravljanje
Other administrative expenditure
POGLAVJE 2 3 – SKUPAJ
CHAPTER 2 3 — TOTAL
POGLAVJE 2 5
CHAPTER 2 5
Stroški za sprejeme in reprezentanco
Reception and representation expenses
Srečanja, kongresi, konference in obiski
Meetings, congresses, conferences and visits
Odhodki za razširjanje informacij in za sodelovanje na javnih prireditvah
Expenditure on information and on participation in public events
Pravna informatika
Legal information service
POGLAVJE 2 5 – SKUPAJ
CHAPTER 2 5 — TOTAL
POGLAVJE 2 7
CHAPTER 2 7
Omejena posvetovanja, študije in raziskave
Limited consultations, studies and surveys
Odhodki za dokumentacijo, knjižnico in arhiviranje
Documentation, library and archiving expenditure
Priprava in razširjanje informacij
Production and distribution of information
Uradni list
Official Journal
Publikacije splošnega značaja
General publications
Drugi odhodki za informacije
Other information expenditure
Člen 2 7 4 – Skupaj
Article 2 7 4 — Total
POGLAVJE 2 7 – SKUPAJ
CHAPTER 2 7 — TOTAL
Te odobritve so namenjene financiranju:
This appropriation is intended to cover:
izvedba različnih gradbenih del, zlasti postavitev vmesnih sten, zastorov, kablov, pleskanje, tapeciranje, prevleka tal, spuščeni stropovi in s tem povezana tehnično-instalacijska dela,
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,
odhodek v zvezi z delom, ki izhaja iz študij in pomoči.
expenditure relating to work resulting from studies and assistance.
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe: p.m.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Iz teh odobritev se krijejo odhodki v zvezi s šolanjem in tehnično pomočjo v zvezi z velikimi nepremičninskimi projekti.
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.
Te odobritve so namenjene predvsem kritju stroškov nadzora stavb, v katerih deluje institucija.
This appropriation is intended to cover, in essence, security costs for the buildings occupied by the institution.
nakup tehničnih naprav,
purchase of technical equipment,
odhodki za zamenjavo tehnične opreme in zlasti avdiovizualni material, material za arhiviranje, knjižnico ter razni pripomočki za vzdrževanje stavb in material za razmnoževanje, razširjanje in pošto,
replacement of technical equipment, in particular of audiovisual, archive and library equipment and various tools for maintenance workshops for buildings, and reproduction, dissemination and mailing equipment,
stroški najema tehničnih naprav in opreme,
hire of technical equipment and installations,
stroški vzdrževanja, uporabe ter popravil tehničnih naprav in opreme iz tega člena.
maintenance and repair of the equipment referred to in this article.
ODDELEK V
SECTION V
RAČUNSKO SODIŠČE
COURT OF AUDITORS
Prispevek Evropske unije k financiranju odhodkov Računskega sodišča za proračunsko leto 2016
Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2016
STAVBE, POHIŠTVO, OPREMA IN RAZNI ODHODKI IZ POSLOVANJA
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
OBDELAVA PODATKOV, OPREMA IN POHIŠTVO: NAKUP, NAJEM IN VZDRŽEVANJE
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
Osebni prejemki, nadomestila in pokojnine
Remuneration, allowances and pensions
Pravice ob nastopu in prenehanju funkcije
Entitlements on entering and leaving the service
Začasna nadomestila
Temporary allowances
Službena potovanja
Missions
Usposabljanje
Training
Dodatki ob nastopu, spremembi in prenehanju funkcije
Entitlements on entering the service, transfer and leaving the service
Nadomestila za uslužbence, upokojene v službenem interesu
Allowances for staff retired in the interests of the service
Usposabljanja na delovnem mestu in izmenjave uradnikov
In-service training and staff exchanges
Druge zunanje storitve
Other external services
Zunanje storitve na jezikovnem področju
External services in the linguistic field
Razni izdatki za zaposlovanje
Miscellaneous expenditure on recruitment
Nadaljnje usposabljanje
Further training for staff
Ukrepi v korist zaposlenih v instituciji
Assistance for staff of the institution
Družabni stiki med osebjem in drugi odhodki za družabne dejavnosti
Social contacts between members of staff and other welfare expenditure
Restavracije in menze
Restaurants and canteens
Center za predšolske otroke
Early Childhood Centre
Odhodki PMO za upravljanje dosjejev zaposlenih na Računskem sodišču
PMO expenditure on the management of matters concerning Court of Auditors staff
Te odobritve so namenjene kritju naslednjih odhodkov:
This appropriation is mainly intended to cover the following expenditure:
plačil zunanjih sodelavcev, zlasti pogodbenih delavcev, posebnih svetovalcev (kot so določeni v Pogojih za zaposlitev drugih uslužbencev Evropske unije), prispevkov institucije za socialno zavarovanje zunanjih sodelavcev ter učinek količnikov plač,
the remuneration of other staff, in particular contract workers, special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the institution’s social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,
honorarjev zdravstvenega in reševalnega osebja, ki je plačano v skladu z določili o opravljanju storitev, ter v posebnih primerih stroškov zaposlitve začasnega osebja, najetega prek agencij.
the fees of medical and paramedical staff paid under the performance of service scheme and, in special cases, the employment of temporary staff.
odhodkov v zvezi z napotitvijo in začasno dodelitvijo uradnikov iz držav članic in drugih držav (pri čemer imajo uradniki iz držav članic prednost) ter drugih strokovnjakov službam Računskega sodišča ali odhodki v zvezi s kratkotrajnim svetovalnim delom,
expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work,
povračil dodatnih stroškov uradnikov Unije, ki nastanejo zaradi izmenjav,
the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,
stroškov usposabljanj na delovnem mestu na Računskem sodišču.