natgillin/translations-raw huggingface dataset:
the cleaning of building spaces,
Opremljanje in instalacijska dela
miscellaneous maintenance and repair,
Storitve varovanja
technical supplies,
Odhodki pred nakupom, izgradnjo in opremo nepremičnin
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, electrical and security installations),
Stroški za stavbe
maintenance of gardens and plants.
Čiščenje in vzdrževanje
This appropriation is intended to cover water, gas, electricity and heating costs.
Voda, plin, elektrika in ogrevanje
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Council and Council.
Varnost in nadzor stavb
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the European Council and Council.
Drugi izdatki za stavbe
This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signage, surveys by specialised bodies, etc.
Člen 2 0 1 – Skupaj
This appropriation is intended to cover expenditure relating to the purchase or rental of equipment or software for computer systems and applications.
Računalniški sistemi in telekomunikacije
This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.
Nabava strojne in programske opreme
This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software.
Zunanje storitve za delovanje in razvoj računalniških sistemov
This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.
Vzdrževanje in popravilo strojne ter programske opreme
In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.
Telekomunikacije
purchase of furniture and specialised furniture,
Nakup ter zamenjava tehničnih naprav in opreme
replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,
Zunanje storitve za delovanje in izgradnjo tehničnih naprav in opreme
rental of furniture,
Najem, vzdrževanje in popravilo tehničnih naprav in opreme
maintenance and repair of furniture.
Člen 2 1 2 – Skupaj
This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, security, conferences, canteens and buildings.
Prevoz
This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.
POGLAVJE 2 2
This appropriation is intended to cover the rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Zasedanja in konference
the acquisition, leasing and replacement of the vehicle fleet,
Potni stroški delegacij
the cost of hiring cars,
Razni potni stroški
the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),
Stroški tolmačenja
the cost of the mobility policy adopted by the General Secretariat of the Council.
Stroški za reprezentanco
This appropriation is intended to cover travel expenses of delegates of Member States in accordance with Decision No 30/2013 of the Secretary-General of the Council.
Organizacija konferenc, kongresov in zasedanj
Decision No 30/2013 of the Secretary-General of the Council concerning reimbursement of travel expenses of delegates of Member States.
Člen 2 2 0 – Skupaj
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council or by the President of the European Council.
Informiranje
Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.
Izdatki za dokumentacijo in knjižnico
This appropriation is intended to cover interpretation expenditure in accordance with Decision No 111/2007 of the Secretary-General of the Council.
Splošne publikacije
Decision No 111/2007 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies.
Informiranje in javne prireditve
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of representation and miscellaneous expenses other than catering.
Člen 2 2 1 – Skupaj
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of catering (e.g. meals, drinks, snacks), including goods and services that could be associated with the catering contracts (e.g. laundry services, acquisition of table clothing and small acquisitions).
Razni odhodki
the purchase of books and other works in hard copy and/or in electronic form for the library,
Pisarniške potrebščine
subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically,
Poštni stroški
the costs of access to external documentary and statistical databases,
Odhodki za študije, raziskave in posvetovanja
the cost of subscriptions to teleprinter news agencies,
Medinstitucionalno sodelovanje
bookbinding and other costs essential for preserving books and periodicals,
Stroški sporov, pravni stroški, povračila škode, odškodnine
enhancing information and knowledge management.
Drugi odhodki za materialne stroške
This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the Official Journal of the European Union pursuant to Article 297 of the Treaty on the Functioning of the European Union and the entry into force of legal acts of the Union.
Člen 2 2 3 – Skupaj
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the Official Journal of the European Union.
POGLAVJE 2 2 – SKUPAJ
expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),
Ta sredstva so namenjena kritju najemnin in davkov za nepremičnine, v katerih imata prostore Evropski svet in Svet, pa tudi najema dvoran, skladišča in parkirišč:
the cost of miscellaneous information and public relations activities,
prostori v Bruslju,
expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs.
prostori v Luxembourgu (Kirchberg).
purchase of paper,
Znesek namenskih prejemkov v skladu s členom 21 finančne uredbe: 147000 EUR.
photocopies and fees,
Zahteve po sredstvih so bile zmanjšane v skladu z ocenami namenskih prejemkov.
specific paper and office supplies (day-to-day supplies),
Te odobritve so namenjene kritju opremljanja, zlasti:
printed material,
opremljanja in predelave prostorov zaradi operativnih potreb,
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers, frames),
posodobitve prostorov in tehničnih instalacij zaradi veljavnih varnostnih in zdravstvenih zahtev ter standardov.
supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).
Ta sredstva so namenjena kritju ureditvenih del na stavbah v zvezi s fizično in materialno varnostjo oseb in premoženja.
This appropriation is intended to cover expenditure on postal charges.
Ta sredstva so namenjena zlasti kritju stroškov prispevkov izvedencev v okviru študij obnov in razširitev nepremičnin institucije.
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Te odobritve so namenjene kritju naslednjih stroškov čiščenja in vzdrževanja:
This appropriation is intended to cover expenditure on interinstitutional activities.
čiščenje prostorov v stavbah,
This appropriation is intended to cover the cost of the removal and transport of equipment.
različna vzdrževalna in popravljalna dela,
This appropriation is intended to cover all financial charges, including bank charges.
tehničnega materiala,
costs which may be awarded against the Council by any of the courts comprising the Court of Justice of the European Union,
pogodbe o vzdrževanju tehnične opreme (klimatske naprave, ogrevanje, ravnanje z odpadki, dvigala, električna napeljava in varnostne naprave),
fees charged by outside lawyers for representing the Council in court or for advising the Council in administrative and contractual matters,
vzdrževanje vrtov in rastlin.
damages and compensation for which the Council may be liable.
Te odobritve so namenjene kritju stroškov za porabo vode, plina, elektrike in ogrevanja.
insurance other than insurance on buildings, which is charged to Item 2 0 1 3,
Ta sredstva so v glavnem namenjena kritju stroškov za varnost in nadzor stavb, v katerih imata prostore Evropski svet in Svet.
cost of purchasing working clothes for staff in accordance with the rules adopted by DGA, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,
Ta sredstva so namenjena kritju zavarovalnih premij na osnovi pogodb z zavarovalnicami za nepremičnine, ki jih zasedata Evropski svet in Svet.
the Council contribution towards the expenditure of some associations whose activities are directly related to those of the institutions of the Union,
Ta sredstva so namenjena kritju drugih tekočih izdatkov za stavbe, ki niso posebej predvideni v drugih členih tega poglavja, zlasti stroškov odvoza smeti, postavljanja oznak, nadzora s strani specializiranih organov itd.
CHAPTER 10 1 — TOTAL
Ta sredstva so namenjena kritju izdatkov za podporo in izobraževanje servisnih podjetij ter za računalniške nasvete v zvezi z delovanjem in razvojem računalniških sistemov in programov, vključno s podporo uporabnikom.
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
Ta sredstva so namenjena kritju izdatkov v zvezi z vzdrževanjem in popravilom strojne ter programske opreme za računalniške sisteme in programe.
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).
Ta sredstva so namenjena kritju naročnin in stroškov komunikacij ter stroškov prenosa podatkov.
President of the European Council
Pri pripravi teh ocen so bile upoštevane ponovno uporabljive vrednosti pri povračilu stroškov telefonske komunikacije.
SECTION III
nakupa pohištva in posebnega pohištva,
COMMISSION
zamenjave dela pohištva, ki je bilo nabavljeno pred najmanj petnajstimi leti ali ki ga ni več mogoče uporabljati,
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION AND OTHER UNION BODIES
najema pohištva,
Proceeds from the tax on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
vzdrževanja in popravila pohištva.
This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
Ta sredstva so namenjena kritju nakupa ali zamenjave različnih tehničnih naprav in opreme, tako pritrjenih kot premičnih, zlasti v zvezi z arhiviranjem, nabavnim oddelkom, varovanjem, konferencami, prehrano in stavbami.
The estimated revenue also includes the amounts for the European Investment Bank, the European Central Bank and the European Investment Fund.
Ta sredstva so namenjena kritju izdatkov za tehnično pomoč in nadzor, zlasti v zvezi s konferencami in prehrano.
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).
Ta sredstva so namenjena kritju najema tehničnih naprav in opreme ter stroškov vzdrževanja in popravila teh naprav in opreme.
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 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).
nakupa, zakupa in obnove voznega parka,
The provisions concerning the temporary contribution applied until 30 June 2003.
stroškov najema vozil,
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.
stroškov vzdrževanja in popravil službenih vozil (nakup goriva, pnevmatik itd.),
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof in the version in force until 15 December 2003.
stroškov politike mobilnosti, ki jo je sprejel Generalni sekretariat Sveta.
This article is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
Te odobritve so namenjene kritju potnih stroškov delegatov držav članic v skladu s Sklepom generalnega sekretarja Sveta št. 30/2013.
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).
Sklep generalnega sekretarja Sveta št. 30/2013 o povračilu potnih stroškov delegatov držav članic.
This revenue represents staff contributions to the financing of the pension scheme.
Ta sredstva so namenjena predvsem kritju potnih stroškov in stroškov bivanja strokovnjakov, ki jih je generalni sekretar Sveta ali predsednik Evropskega sveta povabil na sejo ali poslal na službeno potovanje.
This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.
Sklep št. 21/2009 namestnika generalnega sekretarja Sveta Evropske unije o povračilih potnih stroškov osebam, ki niso člani osebja Sveta Evropske unije.
This revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.
Ta sredstva so namenjena kritju odhodkov za tolmačenje v skladu s Sklepom generalnega sekretarja Sveta št. 111/2007.
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
Sklep generalnega sekretarja Sveta št. 111/2007 o tolmačenju za Evropski svet, Svet in pripravljalna telesa Sveta.
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.
Ta sredstva so namenjena kritju izdatkov za reprezentanco in raznih izdatkov, razen priprave in dostave hrane, v okviru obveznosti institucije.
It records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.
Te odobritve so namenjene kritju odhodkov v zvezi z obveznostmi, ki jih ima institucija na področju postrežbe hrane in pijače(npr. kosila, pijače, prigrizki), vključno z morebitnim blagom in storitvami, povezanimi s pogodbami za postrežbo hrane in pijače (npr. storitve pralnic, nakup namiznih pregrinjal in manjši nakupi).
This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution.
nakupa knjig in drugega gradiva na papirju in/ali v elektronski obliki za knjižnico,
It records also the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
naročil na časopise, periodični tisk, analize njihovih vsebin in drugih spletnih publikacij (z izjemo agencijskih novic); ta sredstva krijejo tudi morebitne stroške avtorskih pravic zaradi razmnoževanja in širjenja navedenega v pisni in/ali elektronski obliki,
This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institutions’ accounts.
stroškov dostopa do zunanjih dokumentacijskih in statističnih baz podatkov,
In cases in which it is provided for, such interest shall either be reused for the corresponding action, deducted from payment requests in accordance with point (c) of the first subparagraph of Article 23(1) of the Financial Regulation or recovered.
stroškov naročnine na agencijske novice po teleprinterju,
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), and in particular Article 8(4) and point (d) of Article 21(3) thereof.
stroškov vezave in drugih izdatkov, potrebnih za ohranitev knjig in publikacij,
In accordance with Article 21(4) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
izboljšanja informiranja in upravljanja znanja
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), and in particular Article 21(4) thereof.
Ta sredstva so namenjena kritju stroškov priprave, objavljanja ter razširjanja besedil, ki jih mora Svet objaviti v Uradnem listu Evropske unije v skladu s členom 297 Pogodbe o delovanju Evropske unije in začetkom veljavnosti pravnih aktov Unije.
Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue
Ta sredstva so namenjena kritju stroškov priprave in objavljanja tako klasičnih (na papirju ali mikro filmu) kot elektronskih publikacij v uradnih jezikih držav članic ter stroškov razširjanja publikacij Evropskega sveta in Sveta, ki niso objavljene v Uradnem listu Evropske unije.
European fusion development agreements (EFDA) — Assigned revenue
izdatkov za javna zasedanja Sveta in podporo avdiovizualnim medijem, ki pokrivajo delo institucije (najem opreme, pogodbe z radiom in televizijo, nabava, potrebno vzdrževanje in popravila opreme za radijski in televizijski prenos, zunanje storitve fotografskih služb itd.),
Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan potential candidates, in customs cooperation agreements — Assigned revenue
raznih stroškov dejavnosti informiranja in stikov z javnostjo,
Repayment of Union support to risk sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue
stroškov popularizacije ter promocije publikacij in javnih prireditev v zvezi z dejavnostmi institucije, vključno z drugimi stroški vodenja in infrastrukture.
Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development — Assigned revenue
nabave papirja,
Contributions from third countries, including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
fotokopij in pristojbin,
Revenue concerning the European Agricultural Guarantee Fund
posebnih potrebščin in materiala za rabo v pisarnah (tekoče zaloge),
Revenue concerning the European Agricultural Fund for Rural Development
tiskovin,
Revenue resulting from the Agreement for scientific and technological cooperation between the European Union and European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy.
potrebščin za pošiljanje pošte (kuvert, ovojnega papirja, ploščic za frankirni stroj, žigov, okvirov),
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 32 05 50 (indirect action) of the statement of expenditure in this section, depending on the expenditure to be covered.
materiala za delavnico za razmnoževanje dokumentov (tiskarskega črnila, offset plošč, filmov in kemikalij).
Revenue resulting from the multilateral EFDA agreements between the European Atomic Energy Community and its 26 fusion associates.
Ta sredstva so namenjena kritju odhodkov za poštne stroške.
Revenue resulting from cooperation agreements between the Union and third countries, in particular those participating in European cooperation in the field of scientific and technical research (COST), in order to associate them with Union research programmes.
Te odobritve so namenjene kritju stroškov za študije in posvetovanja, ki jih po pogodbi opravijo visoko kvalificirani strokovnjaki.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 08 03 50, 08 04 50, 09 04 50, 15 03 50, 32 04 50, 32 05 50 (indirect action), 10 02 50 and 10 03 50 (direct action) of the statement of expenditure in this section, depending on the expenditure to be covered.
Ta sredstva so namenjena kritju odhodkov za medinstitucionalne dejavnosti.
Partnership and Cooperation Agreement between the European Communities and their Member States, and Ukraine, (OJ L 49, 19.2.1998, p. 3), signed on 14 June 1994, entered into force on 1 March 1998 and remains applicable for the parts not covered by the provisional application of the Association Agreement between the European Union and the European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part.
Te odobritve so namenjene kritju stroškov selitve in prevoza opreme.