natgillin/translations-raw huggingface dataset:
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 remuneration of such staff,
stroškov usposabljanja za izboljšanje znanja osebja ter storilnosti in učinkovitosti z vidika posebnih potreb Urada:
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
sodelovanja svetovalcev iz različnih področij, zlasti za organizacijske metode, upravljanje, strategije, kakovost in kadrovsko izbiro,
the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
financiranja učnih sredstev.
the cost of any updates of remuneration during the financial year,
Prej člen A3 01 03 (delno)
support services in the field of proofreading, expenditure connected with agency and freelance staff and related administrative expenditure.
Te odobritve so namenjene kritju stroškov stavb Urada in drugih z njimi povezanih stroškov, zlasti:
Rules of appointment and payment and other financial terms laid down by the Commission.
stroškov nakupa ali najema z možnostjo kasnejšega odkupa stavbe ali stroškov graditve stavbe,
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international seconded experts or officials,
plačila najemnin in zemljiških zakupnin, različnih davkov itd. v zvezi z možnostjo nakupa zasedene stavbe ali delov stavbe, najema konferenčnih dvoran, skladišč, prostorov za arhiviranje, garaž in parkirnih prostorov,
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),
plačila zavarovalnih premij za stavbe ali dele stavb, ki jih zaseda Urad,
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),
stroškov za vodo, plin, elektriko in gretje v zvezi s stavbo ali deli stavbe, ki jih zaseda Urad,
the cost of refreshments and food served on special occasions during internal meetings,
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 izdelkov itd. ter zaradi beljenja, popravil in sredstev, ki jih uporabljajo vzdrževalne službe,
the cost of conferences, congresses and meetings in which the Office takes part or which it organises,
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 zaradi racionalizacije stroškov se mora Urad posvetovati z drugimi institucijami v zvezi s pogoji (cena, valuta, indeksiranje, trajanje, druge klavzule) iz vseh pridobljenih podobnih pogodb),
expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,
stroškov, ki se nanašajo na fizično in materialno varnost oseb in premoženja, zlasti pogodb za varovanje stavb, 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 drugimi institucijami v zvezi s pogoji (cena, valuta, indeksiranje, trajanje, druge klavzule) iz vseh pridobljenih podobnih pogodb),
use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results,
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 drugimi institucijami v zvezi s pogoji (cena, valuta, indeksiranje, trajanje, druge klavzule) iz vseh pridobljenih podobnih pogodb),
use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
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.),
attending external training and joining the relevant professional organisations,
nakupa, najema, vzdrževanja in popravila pohištva,
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
nakupa, najema, vzdrževanja in popravila transportne opreme,
training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
različnih vrst zavarovanj (zlasti zavarovanje odgovornosti in zavarovanje proti kraji),
financing of teaching aids,
nakup in nadomestilo stroškov za vsako opremo, ki je lahko potrebna po direktivah Sveta 89/391/EGS in 90/270/EGS,
expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons) where the Office is not able, with the staff at its disposal, to carry this out directly, including the purchase of existing studies,
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),
the costs of the Office’s participation in the Bridge Forum Dialogue.
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,
This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:
pristojbin za članstva ter stroškov kabelske ali radijske komunikacije (stacionarni in mobilni telefoni, televizija, telekonference in videokonference), stroškov omrežij za pošiljanje podatkov, telematičnih storitev itd. ter stroškov nakupa imenikov,
the costs connected with the purchase or rental with purchase option of buildings or the construction of buildings,
stroškov notranjih telefonskih in računalniških povezav ter mednarodnih prenosnih vodov med različnimi lokacijami uradov Unije,
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,
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 zunanjega osebja, 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,
insurance premiums on the buildings or parts of buildings occupied by the Office,
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe se oceni na 20000 EUR.
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
Direktiva Sveta 89/391/EGS z dne 12. junija 1989 o uvedbi ukrepov za spodbujanje izboljšav varnosti in zdravja delavcev pri delu (UL L 183, 29.6.1989, str.
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,
1).
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),
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.
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),
14).
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),
prispevka Urada za stroške rekreacijskega centra ter druge kulturne in športne prireditve v Bruslju ter za kakršne koli pobude za spodbujanje socialnih kontaktov osebja različnih narodnosti,
the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
prispevka Urada za stroške institucij in zavodov za vzgojo in varovanje otrok, za otroške jasli in prevoz otrok ter stroškov invalidnih oseb naslednjih kategorij kot del politike pomoči invalidnim osebam:
technical assistance fees relating to major refurbishment work on premises,
vsi vzdrževani otroci v smislu kadrovskih predpisov.
purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
Te odobritve so namenjene kritju stroškov tekočega obratovanja in spreminjanja opreme v restavracijah, kavarnah in kantinah.
purchase, hire, maintenance and repair of furniture,
Te odobritve so namenjene kritju stroškov za izdelavo in razvoj intranetne strani Komisije (My IntraComm), naročnin za storitve ogledovanja podatkov, stroškov vezav in drugih stroškov, potrebnih za ohranjanje knjig in publikacij, stroškov naročnin na časopise, specializirani periodični tisk, nakupa publikacij in tehničnih del v zvezi z delovanjem Urada.
purchase, hire, maintenance and repair of transport equipment,
Te odobritve so namenjene kritju vseh stroškov ukrepov za boj proti goljufijam, ki niso zajeti v upravnem delovanju Urada.
various types of insurance (in particular third-party liability and insurance against theft),
Zlasti so namenjena za:
expenditure on working equipment, etc., including in particular:
oblikovanje, razvoj, izboljšanje in upravljanje sistema izmenjave informacij in skupnih infrastruktur ob spoštovanju zahtev zaupnosti in varnosti,
purchase of uniforms (mainly for messengers, drivers and catering staff),
iskanje, zbiranje, preiskavo, uporabo in posredovanje vseh informacij nacionalnim uradom za preiskave, ki so koristne pri odkrivanju in pregonu goljufij (npr. preko podatkovnih zbirk),
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),
podpiranje prizadevanja držav članic, zlasti v primerih mednarodnih goljufij, ko je potrebno ukrepati na ravni Unije,
the purchase, hire or leasing and maintenance of computers, terminals, servers, mini-computers, peripherals, connection devices and the necessary software,
financiranje ukrepov za povečanje učinkovitosti preprečevalnih ukrepov, inšpekcij in preiskav,
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,
krepitev sodelovanja z nacionalnimi upravami, zlasti v boju proti tihotapljenju cigaret,
the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,
organiziranje in udeležbo pri spremljanju inšpekcij na kraju samem,
the cost of purchasing paper, envelopes, office supplies, etc.,
financiranje potnih stroškov in dnevnic za inšpektorje in nacionalne sodnike, ki so v tujini zaradi kontrolnih obiskov, inšpekcij na kraju samem, koordinacijskih zasedanj ter za namene splošne inšpekcije,
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,
kritje potnih stroškov, dnevnic in dodatnih stroškov strokovnjakom, ki jih najame Urad v času preiskave za posredovanje strokovnega mnenja o določeni stvari,
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,
kritje stroškov konferenc, kongresov in zasedanj, ki jih Urad organizira v okviru boja proti goljufijam.
establishing telephone and computer links and international transmission lines between sites of Union offices,
Uredba (EU, Euratom) št. 883/2013 Evropskega parlamenta in Sveta z dne 11. septembra 2013 o preiskavah, ki jih izvaja Evropski urad za boj proti goljufijam (OLAF), ter razveljavitvi Uredbe (ES) št. 1073/1999 Evropskega parlamenta in Sveta in Uredbe Sveta (Euratom) št. 1074/1999 (UL L 248, 18.9.2013, str.
other operating expenditure not specifically provided for above.
Uredba (EU) št. 1306/2013 Evropskega parlamenta in Sveta z dne 17. decembra 2013 o financiranju, upravljanju in spremljanju skupne kmetijske politike in razveljavitvi uredb Sveta (EGS) št. 352/78, (ES) št. 165/94, (ES) št. 2799/98, (ES) št. 814/2000, (ES) št. 1290/2005 in (ES) št. 485/2008 (UL L 347, 20.12.2013, str.
This appropriation does not cover expenditure connected with the industrial activities of the distribution centre.
549).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 40000.
Člen 325 Pogodbe o delovanju Evropske unije.
the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities in Luxembourg, and any initiatives designed to encourage social contact between staff of different nationalities,
Te odobritve so namenjene kritju stroškov za spodbude in posebne ukrepe za zaščito eura pred ponarejanjem.
the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for transport of children,
Te odobritve so namenjene kritju stroškov za informacijske in komunikacijske ukrepe Urada.
for the following categories of persons, as part of a policy to assist people with disabilities:
Za Urad so zunanje informacije in komunikacijska strategija bistvenega pomena za njegovo delo.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Urad je zasnovan kot neodvisen preiskovalni organ, zato mora imeti svojo lastno komunikacijsko strategijo.
routine running and conversion costs for restaurants, cafeterias and canteens,
Delo Urada je pogosto preveč strokovno, da bi ga javnost lahko takoj razumela.
damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
Urad mora obveščati sogovornike in vso javnost o svoji vlogi in nalogah.
subscriptions to view-data services, subscriptions to newspapers, specialist periodicals, purchase of publications and technical works connected with the Office’s activities,
Za delo Urada je zaznavanje javnosti bistvenega pomena.
the costs of subscriptions to press agencies (wire services and press and information bulletins).
Kot služba Komisije mora Urad skrbeti tudi za problem demokratičnega deficita med institucijami Unije in državljani Unije.
This appropriation is intended to cover all expenditure relating to production activities, including:
Komisija je deficit prepoznala, zato je pripravila akcijski načrt, s katerim ga bo naslovila.
production of publications in all forms (paper, electronic media), including co-publishing,
Komunikacijska strategija, ki jo je Urad razvil in jo še naprej uporablja, mora izražati njegovo neodvisnost.
reprinting publications and correcting errors for which the Office bears responsibility,
Vključeno v nov člen 24 01 08 od 2017 naprej
the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including the cost of paper and other consumables.
Ta člen je namenjen kritju vseh stroškov, ki nastanejo v zvezi z mandati članov nadzornega odbora, in sicer:
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3200000.
Sklep Komisije 1999/352/ES, ESPJ, Euratom z dne 28. aprila 1999 o ustanovitvi Evropskega urada za boj proti goljufijam (OLAF) (UL L 136, 31.5.1999, str.
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).
20), zlasti člen 4 in člen 6(3).
This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:
Odobritve iz tega člena so zgolj začasne in jih je mogoče uporabiti le po prenosu v druge proračunske postavke skladno s postopkom, ki ga v ta namen določa finančna uredba.
cataloguing, comprising the costs of documentary and partly judicial analysis, indexing, specification and the drafting, record input and maintenance,
EVROPSKI URAD ZA IZBOR OSEBJA
annual subscriptions to international agencies in the field of cataloguing,
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.
electronic storage,
8).
long-term preservation of electronic documents and related services, digitisation.
Ti prihodki obsegajo vse prihodke iz začasnih prispevkov za prejemke uradnikov in drugih aktivno zaposlenih uslužbencev, ki se mesečno odtegujejo od plače osebja Urada.
Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).
Pogoji za zaposlitev drugih uslužbencev Evropske unije, zlasti člen 20(3), v različici, ki je bila v veljavi do 30. aprila 2004.
Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system (automated documentation of Community law (OJ C 308, 28.11.1991, p. 2).
Pogoji za zaposlitev drugih uslužbencev Evropske unije, zlasti člen 20(3).
This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:
Ti prihodki obsegajo vse prispevke, ki se mesečno odtegujejo od plač osebja Urada v skladu s členom 83(2) kadrovskih predpisov za financiranje sistema pokojninskega zavarovanja.
provision of access to EU legal information and other types of EU content available online,
MEDINSTITUCIONALNO SODELOVANJE, MEDINSTITUCIONALNE SLUŽBE IN DEJAVNOSTI
facilitation of content reuse for commercial and non-commercial purposes,
MEDINSTITUCIONALNO SODELOVANJE PRI USPOSABLJANJU
synergy and interoperability development to enable content-linking from various sources,
Naslov A4 – Skupaj
public websites maintenance and development,
NASLOV A4
helpdesk support for website users,
POGLAVJE A4 01 —
storage and distribution services,
POGLAVJE A4 02 —
acquisition and management of address lists,
POGLAVJE A4 03 —
promotion and marketing.
POGLAVJE A4 10 —
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4500000.
POGLAVJE A4 01
The appropriations entered in this article are purely provisional and may be used only after transfer to other budget heading in accordance with the Financial Regulation.
Člen A4 01 02 – Skupaj
EUROPEAN ANTI-FRAUD OFFICE
Dokumentacija in knjižnični stroški
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
POGLAVJE A4 01 – SKUPAJ
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
POGLAVJE A4 02
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Medinstitucionalno sodelovanje, medinstitucionalne službe in dejavnosti
Article 6 6 0 — Total
Medinstitucionalni natečaji
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Omejena posvetovanja, študije in raziskave
FINANCING ANTI-FRAUD MEASURES
Stroški notranjih sestankov
EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE
Člen A4 02 01 – Skupaj
Title A3 — Total
POGLAVJE A4 02 – SKUPAJ
TITLE A3
POGLAVJE A4 03
CHAPTER A3 01 —
Evropska šola za upravo (EUSA)
CHAPTER A3 02 —
Vodstveno usposabljanje
CHAPTER A3 03 —
Uvajalni tečaji
CHAPTER A3 10 —
Usposabljanje za pridobitev potrdila
CHAPTER A3 01
Člen A4 03 01 – Skupaj
Article A3 01 02 — Total
POGLAVJE A4 03 – SKUPAJ
CHAPTER A3 01 — TOTAL
POGLAVJE A4 10
CHAPTER A3 02
POGLAVJE A4 10 – SKUPAJ