natgillin/translations-raw huggingface dataset:
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 600000 EUR.
This appropriation is intended to cover expenditure on catering.
Te odobritve so namenjene delovanju zdravstvenih služb, službe za bolniške dopuste in oddelka za preventivo in dobro počutje na delovnem mestu na treh krajih dela, vključno z zdravstvenimi pregledi, nakupom opreme, farmacevtskih izdelkov itd., stroški zdravniških pregledov, zlasti na področju medicine dela, zdravniškim pregledom pred zaposlitvijo, rednimi pregledi za delovna mesta, ki vključujejo visoko, varnostno ali posebno tveganje, strokovnim zdravstvenim mnenjem, ergonomiji, delovanju invalidske komisije in zdravstveni oskrbi pri zunanjih zdravnikih specialistih in v okviru paramedicinskih storitev, ki so jo zdravniki ocenili za potrebno.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100000.
Namenjena so tudi odhodkom za delovna orodja, ki so z medicinskega vidika nepogrešljiva, vključno z odhodki za medicinske ali reševalne storitve oziroma storitve kratkoročnega nadomeščanja.
This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has been concluded.
Kadrovski predpisi za uradnike Evropske unije, zlasti člen 59 ter člen 8 Priloge II.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3300000.
Iz teh odobritev se krijejo stroški za gostinske storitve.
Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013, p. 8).
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe se oceni na 100000 EUR.
This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the European Schools.
Te odobritve so namenjene prispevku Evropskega parlamenta k celotnim stroškom organizacije in stroškom delovanja internih služb za varstvo otrok in zunanjih vrtcev, s katerimi je bila sklenjena pogodba.
It covers costs relating to children of European Parliament staff coming under the Staff Regulations who are enrolled in such schools.
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 3300000 EUR.
TITLE 2
Izvajanje Sklepa Komisije C(2013) 4886 z dne 1. avgusta 2013 o uveljavitvi plačila sorazmernega prispevka EU šolam, ki jih je akreditiral svet guvernerjev Evropskih šol, glede na število vpisanih otrok uslužbencev EU, ki nadomesti Sklep Komisije C(2009) 7719, kot je bil spremenjen s Sklepom Komisije C(2010) 7993 z dne 8. decembra 2010 (UL C 222, 2.8.2013, str. 8).
CHAPTER 2 0 —
Ta sredstva so namenjena za kritje prispevka Evropskega parlamenta za evropske šole vrste 2, ki so prejele akreditacijo sveta guvernerjev evropskih šol, ali za povračilo prispevka za evropske šole vrste 2, ki so prejele akreditacijo sveta guvernerjev evropskih šol, ki ga je Komisija plačala v imenu Evropskega parlamenta.
CHAPTER 2 1 —
Krijejo se stroški za otroke osebja Evropskega parlamenta, za katere se uporabljajo kadrovski predpisi, ki so vpisani v tovrstne šole.
CHAPTER 2 3 —
NASLOV 2
CHAPTER 2 0
POGLAVJE 2 0 —
Buildings
POGLAVJE 2 1 —
Rent
POGLAVJE 2 3 —
Lease payments
POGLAVJE 2 0
Acquisition of immovable property
Nepremičnine
Construction of buildings and fitting-out of premises
Najemnine
Other specific property management arrangements
Letne zakupnine
Article 2 0 0 — Total
Pridobitev nepremičnin
Expenditure on buildings
Gradnja nepremičnin in opremljanje prostorov
Building maintenance, upkeep, operation and cleaning
Druge dejavnosti pri upravljanju nepremičnin
Energy consumption
Člen 2 0 0 – Skupaj
Security and surveillance of buildings
Odhodki za stavbe
Insurance
Vzdrževanje, obratovanje in čiščenje stavb
Article 2 0 2 — Total
Poraba energije
CHAPTER 2 0 — TOTAL
Varnost in nadzor stavb
CHAPTER 2 1
Zavarovanja
Computing and telecommunications
Člen 2 0 2 – Skupaj
Computing and telecommunications — Business-as-usual operations — Operations
POGLAVJE 2 0 – SKUPAJ
Computing and telecommunications — Business-as-usual operations — Infrastructure
POGLAVJE 2 1
Computing and telecommunications — Business-as-usual operations — General support for users
Računalništvo in telekomunikacije
Computing and telecommunications — Business-as-usual operations — Management of ICT applications
Računalništvo in telekomunikacije – Tekoče operativne dejavnosti
Computing and telecommunications — Investment in infrastructure
Računalništvo in telekomunikacije – Tekoče dejavnosti v zvezi z infrastrukturo
Computing and telecommunications — Investment in projects
Računalništvo in telekomunikacije – Tekoče dejavnosti v zvezi s splošno podporo uporabnikom
Article 2 1 0 — Total
Računalništvo in telekomunikacije – Tekoče dejavnosti upravljanja aplikacij IKT
Furniture
Računalništvo in telekomunikacije – Naložbe v infrastrukturo
Technical equipment and installations
Računalništvo in telekomunikacije – Naložbe v projekte
Transport of Members, other persons and goods
Člen 2 1 0 – Skupaj
CHAPTER 2 1 — TOTAL
Pohištvo
CHAPTER 2 3
Tehnične naprave in oprema
Stationery, office supplies and miscellaneous consumables
Prevoz poslancev, drugih oseb in blaga
Financial charges
POGLAVJE 2 1 – SKUPAJ
Legal costs and damages
POGLAVJE 2 3
Postage on correspondence and delivery charges
Pisalne potrebščine, pisarniška oprema in razni potrošni material
Removals
Finančni stroški
Other administrative expenditure
Pravni stroški in odškodnine
EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme
Poštnine in stroški dostave
CHAPTER 2 3 — TOTAL
Selitve
Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the Union.
Drugi odhodki za upravljanje
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.
Dejavnosti EMAS, vključno s promocijo, in program Evropskega parlamenta za zmanjšanje ogljikovih emisij
This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European Parliament.
POGLAVJE 2 3 – SKUPAJ
It also covers property tax.
Škoda zaradi morebitnega terorističnega napada na stavbe Evropskega parlamenta ali poslovnih sporov se krije iz splošnega proračuna Unije, ker so zavarovalnice kritje preklicale.
The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.
Odobritve iz tega naslova so namenjene za vse odhodke, povezane s škodo zaradi terorističnih napadov in poslovnih sporov.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3000000.
Te odobritve so namenjene najemninam za stavbe ali dele stavb, kjer ima Evropski parlament prostore.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
Iz njih se poravna tudi davek na nepremičnine.
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
Najemnine se izračunajo na letni ravni, na podlagi obstoječih najemnih pogodb ali najemnih pogodb v pripravi, ki so navadno vezane na indeks življenjskih stroškov oziroma indeks cen v gradbeništvu.
This appropriation is intended to cover the acquisition of immovable property.
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 3000000 EUR.
Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
Finančni prispevki držav članic oziroma njihovih javnih organov in subjektov v obliki financiranja ali povračila stroškov, med drugim tistih, povezanih z nakupom ali uporabo zemljišča in nepremičnin, pa tudi tistih, povezanih s stavbami in prostori institucij, veljajo za zunanje namenske prejemke v smislu člena 21(2) finančne uredbe.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13000.
Te odobritve so namenjene kritju letnih zakupnin za stavbe ali dele stavb na podlagi obstoječih zakupnih pogodb ali pogodb v pripravi.
building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings operational, and all related costs),
Te odobritve so namenjene kritju stroškov nakupa nepremičnin.
fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.
Subvencije za zemljišča in njihovo urejanje se obravnavajo v skladu s finančno uredbo.
This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this Chapter, i.e.:
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 13000 EUR.
waste management and treatment,
stroškov za gradnjo stavb (gradbena dela, honorarji za svetovalce, osnovna oprema in materiali, potrebni za začetek uporabe, in vsi s tem povezani stroški),
mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,
stroškov opremljanja in drugih odhodkov v zvezi s tem delom in predvsem honorarji za arhitekte ali inženirje.
technical library,
Te odobritve so namenjene kritju odhodkov za upravljanje nepremičnin, ki niso posebej predvideni v drugih členih tega poglavja, npr.:
management support (building helpdesk),
ravnanje z odpadki in njihova obdelava,
taking care of building drawings and information media,
obvezni pregledi, preverjanje kakovosti, mnenja strokovnjakov, revizije, spremljanje skladnosti ipd.,
other expenditure.
tehnična knjižnica,
This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.
podpora pri upravljanju (služba pomoči na področju nepremičnin),
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 164 of the Financial Regulation.
skrb za načrte stavb in informacijske medije,
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
drugi odhodki.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150000.
Te odobritve so na podlagi veljavnih pogodb namenjene kritju stroškov za vzdrževanje, obratovanje in čiščenje stavb (pisarn, drugih prostorov in naprav), ki jih ima Evropski parlament v najemu ali lasti.
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Parliament at its three habitual places of work, its information offices in the Union and its offices in third countries.
Institucija se pred obnovitvijo ali sklenitvijo pogodb ob upoštevanju člena 164 finančne uredbe posvetuje z drugimi institucijami glede pogodbenih pogojev (cena, izbrana denarna enota, indeksacija, trajanje pogodbe, druga določila), za katere se je vsaka od institucij dogovorila.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 120000.
Te odobritve so namenjene zlasti kritju stroškov vode, plina, električne energije in ogrevanja.
This appropriation is intended to cover payments in respect of insurance policy premiums.
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 150000 EUR.
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
Te odobritve so namenjene predvsem za kritje stroškov hišniških storitev in nadzora v nepremičninah, v katerih ima Evropski parlament prostore v treh običajnih krajih dela, in v informacijskih pisarnah Evropskega parlamenta v Uniji ter uradih v tretjih državah.
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure that the European Parliament’s computing and telecommunications systems function properly.
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 120000 EUR.
That expenditure relates mainly to systems at the computer and telecommunications centre, computing at departmental level and network management operations.
Te odobritve so namenjene kritju plačil zavarovalnih premij.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 625000.
V zvezi z javnimi naročili se bo institucija posvetovala z drugimi institucijami glede pogodbenih pogojev, o katerih se je vsaka od njih dogovorila.
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage and maintain the European Parliament’s computing and telecommunications system infrastructure.
Te odobritve so namenjene kritju odhodkov za nakup, najem, servisiranje in vzdrževanje opreme ter računalniških programov in odhodkov za zunanjo pomoč storitvenih in svetovalnih podjetij za tekoče operativne dejavnosti, potrebne za dobro delovanje informacijskih in telekomunikacijskih sistemov Evropskega parlamenta.
That expenditure relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.
Odhodki se nanašajo zlasti na center za obdelavo podatkov in telekomunikacijski center, računalniški sistem na ravni oddelkov in upravljanje mreže.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 66000.
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 625000 EUR.
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide assistance and support for users of the European Parliament’s computing and telecommunications systems.
Te odobritve so namenjene kritju odhodkov za nakup, najem, servisiranje in vzdrževanje opreme ter računalniških programov in odhodkov za zunanjo pomoč storitvenih in svetovalnih podjetij za tekoče operativne dejavnosti, potrebne za upravljanje in vzdrževanje infrastrukture informacijskih in telekomunikacijskih sistemov Evropskega parlamenta.
That expenditure relates to support services for Members and other users, covering in particular administrative, legislative and communication applications.
Odhodki se nanašajo zlasti na infrastrukturo, povezano z omrežji, kabli, telekomunikacijami, osebno opremo in sistemi glasovanja.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4000.
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 66000 EUR.
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual operations connected with ICT applications management in the institution.
Ta sredstva so namenjena odhodkom za nakup, najem, servisiranje in vzdrževanje opreme ter računalniških programov in odhodkom za zunanjo pomoč storitvenih in svetovalnih podjetij za ponavljajoče se dejavnosti pomoči in splošne podpore uporabnikom v zvezi z informacijskimi in telekomunikacijskimi sistemi Evropskega parlamenta.
That expenditure relates mainly to applications for Members and communication and security activities, as well as administrative and legislative applications.
Odhodki se nanašajo na storitve podpore za poslance in druge uporabnike, zlasti za administrativne in zakonodajne aplikacije ter za aplikacije, namenjene komunikacijam.
It is also intended to cover expenditure in ICT tools financed jointly in the context of interinstitutional cooperation in the field of languages, provided for by the decisions taken by the Interinstitutional Committee on Translation and Interpretation.
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 4000 EUR.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 32000.
Te odobritve so namenjene kritju odhodkov za nakup, najem, servisiranje in vzdrževanje opreme in računalniških programov ter s tem povezanih del ter odhodkov za plačilo storitvenih in svetovalnih podjetij, ki se najamejo za pomoč pri rednih delih, povezanih z upravljanjem aplikacij IKT institucije.
This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to the European Parliament’s computing and telecommunications system infrastructure.
Ti odhodki se nanašajo zlasti na aplikacije, povezane s poslanci, komunikacijo in varnostjo, ter na administrativne in zakonodajne aplikacije.
The investments relate mainly to systems at the computer and telecommunications centre, networks, cabling and video-conferencing systems.
Te odobritve so namenjene tudi kritju odhodkov za orodja IKT, ki se sofinancirajo v okviru medinstitucionalnega sodelovanja na jezikovnem področju po sklepih, ki jih je sprejel medinstitucionalni odbor za prevajanje in tolmačenje.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 102000.
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 32000 EUR.
This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects.
Te odobritve so namenjene kritju odhodkov za nakup opreme ter računalniških programov in odhodkov za zunanjo pomoč storitvenih in svetovalnih podjetij za naložbe v zvezi z infrastrukturo informacijskega in telekomunikacijskega sistema Evropskega parlamenta.
The investments relate mainly to applications for Members, legislative, administrative, financial and communication applications and ICT governance applications.
Naložbe zadevajo predvsem sisteme za center za obdelavo podatkov in telekomunikacijski center, omrežja, kable in sisteme za videokonference.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3000.
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 102000 EUR.
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.
Ta sredstva so namenjena kritju odhodkov za nakup opreme ter računalniških programov in odhodkov za zunanjo pomoč storitvenih in svetovalnih podjetij za naložbe v zvezi z obstoječimi in novimi projekti IKT.
It is also intended to cover miscellaneous expenditure on managing the European Parliament’s furniture stock.
Naložbe zadevajo predvsem aplikacije, povezane s poslanci, zakonodajne, administrativne, finančne in komunikacijske aplikacije ter aplikacije za upravljanje IKT.
This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 3000 EUR.
miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (including software), canteens, buildings, staff training and the institution’s sports centres, etc.,
Iz teh odobritev se krijejo nakup, najem, vzdrževanje in popravilo pohištva, vključno z nakupom ergonomskega pohištva, zamenjava obrabljenega in zlomljenega pohištva ter pisarniških strojev.
equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc.,
Iz teh sredstev se prav tako krijejo razni odhodki, povezani z upravljanjem pohištvenega inventarja Evropskega parlamenta.
special equipment (electronic, computing and electrical) and related external services.
Ta sredstva so namenjena kritju nakupa, najema, vzdrževanja, popravila ter upravljanja tehnične opreme in naprav, zlasti:
This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of technical assistance (consultancy) with matters on which external expertise is needed.
različnih neprenosnih in prenosnih tehničnih naprav in opreme za tiskanje, varovanje (vključno z računalniškimi programi), menze, stavbe, usposabljanje osebja, športne centre institucije itd.,
This appropriation also covers the cost of transporting the equipment needed to provide technical conference services anywhere in the world when requested by a Member, delegation, political group or governing body of the European Parliament.
opreme za tiskarno, telefonske storitve, menze, prodajalne za osebje, varovanje, konference, avdiovizualni sektor itd.,
It covers transport costs and all related administrative costs.
posebne opreme (elektronske, računalniške in električne) ter z njo povezanih zunanjih storitev.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 190000.
Prav tako so te odobritve namenjene oglaševanju za nadaljnjo prodajo in uničenju predmetov ter stroškom, povezanim s tehnično pomočjo (svetovanje) za primere, ki potrebujejo zunanje strokovno znanje.
This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs.
Z njimi se krijejo tudi stroški prevoza opreme za dobavo tehnične opreme, ki omogoča zagotavljanje tehničnih storitev na konferencah po vsem svetu, kadar poslanec, delegacija, politična skupina ali organ Evropskega parlamenta zaprosi za to storitev.
When replacing the car fleet or purchasing, leasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.
Pri tem so zajeti stroški prevoza ter vsi upravni stroški.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100000.
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 190000 EUR.