natgillin/translations-raw huggingface dataset:
Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.
poštnih in dostavnih stroškov za pošto, stroškov poštnih in drugih pošiljk, poslanih po letalski, kopenski, prekomorski ali železniški pošti, ter stroškov internega poštnega urada,
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.
stroškov notranjih telefonskih in računalniških povezav ter mednarodnih prenosnih vodov med različnimi lokacijami uradov Unije,
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
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,
INTERINSTITUTIONAL COOPERATION FOR TRAINING
drugih stroškov obratovanja, ki niso navedeni zgoraj.
Title A4 — Total
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 1695000 EUR.
TITLE A4
prispevka Urada za vrtce in stroške otroškega varstva,
CHAPTER A4 01 —
Ta sredstva so namenjena kritju stroškov za izdelavo in razvoj intranetne strani Komisije (Moj 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.
CHAPTER A4 02 —
Odobritve iz tega člena so izključno začasne in jih je mogoče uporabiti le po prerazporeditvi v druge proračunske vrstice, skladno s postopkom, ki ga v ta namen določa finančna uredba.
CHAPTER A4 03 —
URAD ZA INFRASTRUKTURO IN LOGISTIKO – BRUSELJ
CHAPTER A4 10 —
Naslov A6 – Skupaj
CHAPTER A4 01
NASLOV A6
Article A4 01 02 — Total
POGLAVJE A6 01 —
Library stocks, purchase of books
POGLAVJE A6 10 —
CHAPTER A4 01 — TOTAL
POGLAVJE A6 01
CHAPTER A4 02
Člen A6 01 02 – Skupaj
Interinstitutional cooperation, interinstitutional services and activities
POGLAVJE A6 01 – SKUPAJ
Interinstitutional competitions
POGLAVJE A6 10
Limited consultations, studies and surveys
POGLAVJE A6 10 – SKUPAJ
Costs of internal meetings
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 1200000 EUR.
Article A4 02 01 — Total
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,
CHAPTER A4 02 — TOTAL
stroškov osebja, ki jih vključujejo javna naročila za tehnične in upravne storitve, dodatno pomoč in izvajanje intelektualnih storitev,
CHAPTER A4 03
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 8800000 EUR.
European School of Administration (EUSA)
stroškov za posebne raziskave in posvetovanja, ki jih pogodbeno izvajajo visoko usposobljeni strokovnjaki (posamezniki ali pravne osebe), če Urad ne razpolaga z ustreznim osebjem za izvajanje takšnih raziskav,
Management training
plačila najemnin in zemljiških zakupnin, najema konferenčnih dvoran, skladišč, garaž in parkirnih prostorov,
Induction courses
različnih vrst zavarovanj,
Training for certification
stroškov notranjih telefonskih in računalniških povezav ter mednarodnih prenosnih vodov med različnimi lokacijami uradov Unije,
Article A4 03 01 — Total
tehnične in logistične podpore 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,
CHAPTER A4 03 — TOTAL
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 791000 EUR.
CHAPTER A4 10
prispevka Urada za vrtce in stroške otroškega varstva,
CHAPTER A4 10 — TOTAL
Te odobritve so namenjene kritju stroškov za izdelavo in razvoj intranetne strani Komisije (My IntraComm), izdajanja interne tedenske publikacije Commission en direct, naročnin za storitve ogledovanja podatkov, stroškov vezav in drugih stroškov, potrebnih za ohranjanje knjig in publikacij, stroškov naročnin na časopise, specializirani periodični tisk, uradnih listov, parlamentarnih glasil, tujih trgovinskih statistik, poročil tiskovnih agencij, drugih specializiranih publikacij in nakupa publikacij in tehničnih del v zvezi z delovanjem Urada.
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
Odobritve iz tega člena so izključno začasne in jih je mogoče uporabiti le po prerazporeditvi v druge proračunske vrstice, skladno s postopkom, ki ga v ta namen določa finančna uredba.
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
URAD ZA INFRASTRUKTURO IN LOGISTIKO V LUXEMBOURGU
the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down,
Naslov A7 – Skupaj
supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them.
NASLOV A7
It is also intended to cover costs relating to special training schemes with authorities and bodies in the Member States and third countries.
POGLAVJE A7 01 —
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
POGLAVJE A7 10 —
the services of freelance translators and linguists, and typing or other work outsourced by the translation service.
POGLAVJE A7 01
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 experts or officials on secondment,
Člen A7 01 02 – Skupaj
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
POGLAVJE A7 01 – SKUPAJ
expenditure on training for improving staff skills and the performance and efficiency of the Office:
POGLAVJE A7 10
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants of residential courses,
POGLAVJE A7 10 – SKUPAJ
the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by the DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).
nastalih stroškov (osebnih prejemkov, zavarovanj itd.) iz zasebnopravnih pogodb z zunanjim osebjem ter zaradi uporabe osebja iz agencij za zaposlovanje,
This appropriation is intended to cover the building of the Office and related expenditure, including:
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 4045000 EUR.
the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
stroškov za posebne raziskave in posvetovanja, ki jih pogodbeno izvajajo visoko usposobljeni strokovnjaki (posamezniki ali pravne osebe), če Urad ne razpolaga z ustreznim osebjem za izvajanje takšnih raziskav,
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,
stroškov nakupa, najema ali graditve zgradb,
expenses concerning 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 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),
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,
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.),
stroškov, povezanih s fizično in materialno varnostjo oseb in lastnine, zlasti pogodb za varovanje zgradb, pogodb za vzdrževanje varnostnih instalacij, usposabljanja in nakup manjših delov opreme (pred obnovitvijo ali sklenitvijo pogodb za znesek, ki presega 300000 EUR, in zaradi racionalizacije stroškov se mora Urad posvetovati z drugimi institucijami glede pogojev (cena, izbrana valuta, indeksiranje, trajanje in druga določila), ki jih sprejmejo le-te za podobne pogodbe),
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),
stroškov, povezanih z zdravjem in varnostjo oseb pri delu, zlasti nakupa, najema in vzdrževanja protipožarne opreme, zamenjave opreme za požarno stražo, usposabljanja in stroškov inšpekcij po zakonu (pred obnovitvijo ali sklenitvijo pogodb za znesek, ki presega 300000 EUR, in zaradi racionaliziranja stroškov se mora Urad posvetovati z drugimi institucijami glede pogojev (cena, izbrana valuta, indeksiranje, trajanje in druga določila), ki jih sprejmejo le-te za podobne pogodbe),
as well as studies, documentation and training relating to such equipment,
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,
furniture maintenance and repair costs,
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 (IT) za strojno in programsko opremo ter stroškov uporabe, vzdrževanja in razvoja programske opreme in izvajanja projektov informacijske tehnologije,
new purchases of vehicles,
prispevka Urada za stroške rekreacijskega centra ter druge kulturne in športne prireditve ter za kakršne koli pobude za spodbujanje socialnih kontaktov osebja različnih narodnosti,
the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
prispevka Urada za vrtce in stroške otroškega varstva,
the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
Te odobritve so namenjene kritju stroškov za izdelavo in razvoj intranetne strani Komisije (Moj 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.
inter-building telephone and computer links and international transmission lines between sites of Union offices,
Sredstva iz tega člena so izključno začasna in jih je mogoče uporabiti le po prenosu v druge proračunske vrstice, skladno s postopkom, ki ga v ta namen določa finančna uredba.
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 IT projects.
Funkcionalna skupina in razred [82] [83]
This appropriation also covers other operating expenditure not specifically provided for above, such as conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in telephone directories.
Vmesni seštevek AD
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.
Vmesni seštevek AST
assistance in kind which may be provided to an official, a former official or survivors of a deceased official who is/are in particularly difficult circumstances,
Vmesni seštevek AST/SC
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
Raziskave in inovacije – Skupno raziskovalno središče
the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for school transport,
Razvoj in inovacije — Posredni ukrep - 2
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
Raziskave in inovacije – Posredne dejavnosti
This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of 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.
Vse skupaj [84]
Within the framework of the EPSO Development Programme, the Office has modernised its selection methods with the aim of meeting the institutions’ current and future needs in a more cost-effective and efficient way by:
Uradi
improving the planning of competitions to select the right staff at the right time and to optimise the use of reserve lists,
Urad za publikacije (OP)
reducing the length of the selection process,
Urad za vodenje in plačevanje posameznih pravic (PMO)
considerably improving the quality of the selection process so that the institutions can recruit the best staff for a life-long career by selecting candidates on the basis of the competencies needed to do the job, and by professionalising the work of the selection boards,
Organi, ki jih je ustanovila Evropska unija in so pravne osebe
establishing a positive and modern image for the institutions as employers so as to enable them to attract the best staff in the context of an increasingly competitive employment market,
Decentralizirane agencije – Podjetništvo in industrija
providing all the necessary facilities to enable the participation of applicants with disabilities.
Odobrena v proračunu Unije
This appropriation is intended to cover expenditure incurred by the procedures involved in organising various competitions.
Dejansko zasedena na dan 31. decembra
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decentralizirane agencije - Zaposlovanje, socialne zadeve in vključevanje
This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies.
Decentralizirane agencije – Mobilnost in promet
It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.
Decentralizirane agencije – Okolje
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings, in particular meetings of selection boards and translators.
Evropska agencija za kemikalije (ECHA) – Dejavnosti na področju zakonodaje o biocidih
This appropriation is intended to cover the costs of the general training organised by the European School of Administration (EUSA) for improving the staff skills and the performance and efficiency of the participating institutions, including:
Glej Prilogo S 03 01 02 — Evropska agencija za kemikalije.
expenditure incurred in designing, coordinating and evaluating the training organised by the school in the form of courses, seminars and lectures (trainers/lecturers and their travel and subsistence costs together with teaching material),
Evropska agencija za kemikalije (ECHA) – Dejavnosti na področju zakonodaje o uvozu in izvozu nevarnih kemikalij
the cost of participating in outside training, and membership fees of the relevant professional organisations,
Decentralizirane agencije – Komunikacijska omrežja, vsebine in tehnologija
the costs of networking the EUSA, at European level, with national administration schools and university institutes active in the field, with a view to exchanging experiences, identifying examples of best practice and cooperating on the development of further training in European public administrations,
Decentralizirane agencije – Pomorske zadeve in ribištvo
the financing of teaching material.
Decentralizirane agencije – Notranji trg in storitve
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17).
Decentralizirane agencije – Izobraževanje in kultura
This appropriation is intended to cover the costs of training for officials and other staff in management techniques (quality and personnel management, strategy).
Decentralizirane agencije – Zdravje in varstvo potrošnikov
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100000.
Decentralizirane agencije – Notranje zadeve
This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working environment of the institutions.
Agencija Evropske unije za sodelovanje na področju kazenskega pregona (Europol) [87]Funkcionalna skupina in razred
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 40000.
Decentralizirane agencije – Jezikovne službe
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.
Decentralizirane agencije – Energetika
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 16000.
Decentralizirane agencije – Pravosodje
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.
Evropsko skupno podjetje za ITER – Fuzija za energijo (F4E)
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
Evropsko skupno podjetje za ITER – Fuzija za energijo (F4E)
Proceeds from the temporary contribution from the salaries of officials and other servants in active employment
Izvajalska agencija za mala in srednja podjetja (EASME)
Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment
Izvajalska agencija za izobraževanje, avdiovizualno področje in kulturo (EACEA)
Title A5 — Total
Izvajalska agencija za potrošnike, zdravje, kmetijstvo in hrano (Chafea)
TITLE A5
Izvajalska agencija za potrošnike, zdravje in hrano (Chafea)
CHAPTER A5 01 —
Izvajalska agencija za inovacije in omrežja (INEA)
CHAPTER A5 10 —
Dejansko zasedena na dan 31. decembra [90]
CHAPTER A5 01
ODDELEK IV
Article A5 01 02 — Total
SODIŠČE EVROPSKE UNIJE
CHAPTER A5 01 — TOTAL
Prispevek Evropske unije k financiranju odhodkov Sodišča Evropske unije za proračunsko leto 2017
CHAPTER A5 10
Prenos ali odkup pokojninskih pravic s strani uslužbencev
CHAPTER A5 10 — TOTAL
Uredba Sveta št. 422/67/EGS, št. 5/67/Euratom z dne 25. julija 1967 o določitvi prejemkov predsednika in članov Komisije, predsednika, sodnikov, generalnih pravobranilcev in sodnega tajnika Sodišča, predsednika, članov in sodnega tajnika Splošnega sodišča ter predsednika, članov in sodnega tajnika Sodišča za uslužbence Evropske unije (UL 187, 8.8.1967, str. 1).
Former Articles A5 01 01 and A3 01 01 (in part)
PRIHODKI OD DAJANJA V NAJEM
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,
Prihodki od opravljenih storitev in del za druge institucije ali organe, skupaj z vračili stroškov službenih potovanj, ki so bili plačani v imenu drugih institucij ali organov – Namenski prejemki
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,
Prihodki, ki izhajajo iz vračil neupravičeno izplačanih zneskov – Namenski prejemki
Former Items A5 01 02 01 and A3 01 02 01 (in part)
V skladu s členom 21 finančne uredbe se štejejo ti prejemki za namenske; tako nastala dodatna sredstva se knjižijo v postavke prvotnih izdatkov, iz katerih izvirajo ustrezni prejemki.
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
Ti prejemki se v skladu s členom 21 finančne uredbe štejejo za namenske in tako nastala dodatna sredstva se knjižijo v postavke prvotnih odhodkov, iz katerih izvirajo ustrezni prejemki.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6763000.
V ta člen se vpišejo sredstva od prihodkov od naložb ali danih posojil, bančnih in drugih obresti.
Former Items A5 01 02 11 and A3 01 02 11 (in part)
INFORMATIKA, OPREMA IN POHIŠTVO: NAKUP, NAJEM IN VZDRŽEVANJE