natgillin/translations-raw huggingface dataset:
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,
Odhodki za dokumentacijo, knjižnico in arhiviranje
the costs of the Office’s participation in the Bridge Forum Dialogue.
Priprava in razširjanje informacij
This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:
Drugi odhodki za informacije
the cost of 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, outside operating personnel, office services, subscriptions to international organisations, studies covering security aspects and quality control relating to information technology hardware and software, utilisation, maintenance and software development costs, and undertaking of information technology projects, external hosting or housing through DIGIT services agreed in a Memorandum of Understanding (MoU) or External Chargeback Agreement (ELA, Enterprise Licence Agreement),
Člen 2 7 4 – Skupaj
hardware (servers) and software investment, development and maintenance related to data centre infrastructures and applications,
POGLAVJE 2 7 – SKUPAJ
the costs connected with the purchase, or rental with purchase option, of buildings or the construction of buildings,
Iz teh odobritev se krijejo najemnine za stavbe, v katerih ima Sodišče prostore.
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,
Iz teh odobritev se krijejo nadomestila za nepremičnine, ki so predmet pogodb o najemu/nakupu.
insurance premiums on the buildings or parts of buildings occupied by the Office,
V to postavko se vpišejo morebitna sredstva za gradnjo stavb.
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
izvajanja različnih del opremljanja, še posebno namestitve pregradnih sten, zaves, kablov, pleskanja, stenskih oblog, talnih oblog, visečih stropov in s tem povezanih tehničnih napeljav,
expenditure on the maintenance of rooms, lifts, central heating, air conditioning installations, etc.; expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products; repainting, repairs, and supplies for the maintenance workshops,
odhodek v zvezi z delom, ki izhaja iz študij in pomoči.
the cost of 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 buildings by destination, and the cost of the necessary equipment,
Te odobritve so namenjene kritju odhodkov za študije in tehnično pomoč v zvezi z večjimi gradbenimi projekti.
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,
Iz teh odobritev se krijejo stroški vzdrževanja in čiščenja prostorov ter tehničnih instalacij na podlagi sklenjenih pogodb, kot tudi stroški za delo in material, potreben za splošno vzdrževanje (barvanje, popravila itd.) zgradb, ki jih institucija uporablja.
expenses concerned with 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,
Iz teh odobritev se krijejo odhodki za vodo, plin, elektriko in ogrevanje.
the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 120000 EUR.
technical assistance fees relating to major refurbishment work on premises,
Iz teh odobritev se krijejo zlasti stroški nadzora stavb, v katerih deluje institucija.
the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
Iz teh odobritev se krijejo zavarovalne premije za stavbe, v katerih deluje institucija.
the cost of purchase, hire, maintenance and repair of furniture,
Iz teh odobritev se krijejo drugi tekoči odhodki za stavbe, ki niso posebej predvideni v drugih členih tega poglavja, zlasti za cestne takse, kanalizacijo, odvoz smeti, cestno signalizacijo itd.
the cost of purchase, hire, maintenance and repair of transport equipment,
Iz teh odobritev se krijejo nakup, obnova, najem, popravilo in vzdrževanje vse informacijske in pisarniške opreme ter opreme za telefonijo (vključno s fotokopirnimi stroji, opremo za videokonference in večpredstavnostno opremo) ter materiala za tolmačenje, kot so kabine, slušalke, preklopne enote za simultano tolmačenje.
various types of insurance (in particular third-party liability and insurance against theft),
Iz teh odobritev se krijejo stroški analiz in programiranja.
expenditure on working equipment, including in particular purchase of uniforms (mainly for messengers, drivers and catering staff), purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
Iz teh odobritev se krijejo vsi odhodki v zvezi s telekomunikacijami, kamor spadajo stroški naročnine in telefonske linije (fiksne in mobilne).
the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
Odobritve krijejo tudi stroške, povezane z informacijskim omrežjem.
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, expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
odhodki za nakup dodatnega pohištva,
the cost of the purchase, hire or leasing and maintenance of computers, terminals, servers, mini-computers, peripherals, connection devices and any other electronic office equipment, as well as the necessary software,
zamenjava najmanj 15 let starega pohištva ter pohištva, ki ga ni mogoče popraviti,
the cost of 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,
najem pohištva,
the cost of installation, configuration, maintenance, studies, documentation and supplies related to this equipment,
nakup tehničnih naprav,
the cost of purchasing paper, envelopes, office supplies, etc.,
odhodki za zamenjavo tehnične opreme, zlasti avdiovizualnega materiala, materiala za arhiviranje, knjižnico in raznih pripomočkov za vzdrževanje stavb ter materiala za razmnoževanje, razširjanje in pošto,
postal and delivery charges for mail, reports and publications, and the Office’s internal mail,
stroški najema tehničnih naprav in opreme,
subscription charges and the cost of cable or radio communications (land and mobile telephones, internet, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematics services, etc., and the purchase of directories,
stroški vzdrževanja, uporabe ter popravil tehničnih naprav in opreme iz tega člena.
the cost of establishing telephone and computer links and international transmission lines between sites of offices of the Union institutions,
odhodki za nakup prevoznih sredstev,
other operating expenditure not specifically provided for above.
stroški zamenjave vozil, ki imajo največjo kilometrino in najmanj 120000 prevoženih kilometrov,
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10000.
stroški najema in uporabe najetih vozil,
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,
stroški vzdrževanja, popravil, garažiranja, parkirnine, cestnine in zavarovanja službenih vozil.
the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for transport of children,
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 47000 EUR.
for the following categories of persons, as part of a policy to assist people with disabilities:
Iz teh odobritev se krijejo naslednji odhodki za pisarniške potrebščine:
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.
xerox in fotokopirni papir ter obrazci za račune,
routine running and conversion costs for restaurants, cafeterias and canteens,
papir in pisarniški material,
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.
material za razmnoževanje dokumentov,
subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical works connected with the Office’s activities,
material za splošne službe za razširjanje informacij in pošto,
the costs of subscriptions to press agencies (wire services and press and information bulletins).
material za glasovno snemanje,
This appropriation is intended to cover all expenditure relating to production activities, including:
tiskovine in obrazci,
all indirect costs of the Official Journal of the European Union, L and C series, relating to production activities,
računalniška in elektronska pisarniška oprema,
production of publications in all forms (paper, electronic media), including co-publishing,
druge potrebščine in materiali, ki niso del inventarja.
reprinting publications and correcting errors for which the Office bears responsibility,
Znesek namenskih prejemkov v skladu s členom 21(3) finančne uredbe je ocenjen na 2000 EUR.
the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including the cost of paper and other consumables.
Iz teh odobritev se krijejo bančni stroški (provizije, bančne provizije, razni stroški), kot tudi drugi finančni stroški.
The amount of assigned revenue in accordance with point (e) of Article 21(3) of the Financial Regulation is estimated at EUR 3388000.
Obresti, ki pripadajo instituciji, so navedene pod prihodki.
This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:
Iz teh odobritev se krijejo zlasti honorarji odvetnikov, ki jih mora institucija plačati za profesionalne storitve, ki jih je prejela, ali za povračilo stroškov, ki jih mora plačati za izvršitev sodne odločbe, ter za odškodnine, ki jih je treba izplačati.
all indirect costs of the Official Journal of the European Union, L and C series, relating to long-term preservation activities,
razni stroški zavarovanja (predvsem za civilno odgovornost, kraje, riziko opreme za obdelavo besedil, elektronski riziko),
cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting, record input and maintenance,
stroški nakupa, vzdrževanja in čiščenja tog sodnikov, uniforme vratarjev in šoferjev, delovne obleke za osebje v delavnici za razmnoževanje dokumentov in vzdrževalce,
annual subscriptions to international agencies in the field of cataloguing,
razni odhodki za interne sestanke,
electronic storage,
stroški selitve opreme, pohištva in pisarniških zalog,
long-term preservation of electronic documents and related services, digitisation.
operativni stroški izvajalcev storitev,
Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p.
drugi operativni odhodki, ki niso posebej predvideni v prejšnjih členih.
2).
Iz teh odobritev se krijejo odhodki za sprejeme in reprezentanco v okviru obveznosti institucije, kot tudi reprezentančni stroški in odhodki za razvedrilo osebja.
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.
Iz teh odobritev se krijejo predvsem stroški organizacije, ob sodelovanju pravosodnih ministrstev, seminarjev in drugih izobraževanj na sedežu institucije za sodnike in druge pravnike držav članic.
2).
Zaradi razvoja sodne prakse institucije in nacionalnih sodišč na področju prava Unije so potrebni študijski sestanki s sodniki visokih nacionalnih sodišč in s strokovnjaki za pravo Unije.
This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:
Iz teh odobritev se krijejo tudi stroški organizacije, kot tudi potni stroški in dnevnice udeležencev.
all indirect costs of the Official Journal of the European Union, L and C series, relating to access and reuse activities,
Nazadnje so te odobritve namenjene tudi financiranju obiskov skupin obiskovalcev, ki niso poklicni pravniki, in zlasti študentov.
provision of access to Union legal information and other types of Union content available online,
Iz teh odobritev se krijejo morebitni odhodki za sofinanciranje storitev pravne informatike na zahtevo Komisije (vzdrževanje in distribuiranje medinstitucionalnih baz podatkov).
facilitation of content reuse for commercial and non-commercial purposes,
odhodki za nakup knjig, dokumentov in drugih publikacij ter posodabljanje obstoječih zvezkov,
synergy and interoperability development to enable content-linking from various sources,
vnos in nakup informacijskih baz pravnih virov,
public websites maintenance and development,
odhodkov za posebno opremo za knjižnico,
helpdesk support for website users,
stroški naročnin za časopise, nespecializiran periodični tisk in razne biltene,
storage and distribution services,
naročnine na tiskovne agencije,
acquisition and management of address lists,
vezava in vzdrževanje knjižnega sklada,
promotion and marketing.
stroški dostopa do nekaterih pravnih zbirk podatkov,
The amount of assigned revenue in accordance with point (e) of Article 21(3) of the Financial Regulation is estimated at EUR 1486000.
delež Sodišča Evropske unije pri stroških za ohranitev in hranjenje zgodovinskih arhivov Evropske unije na Evropskem univerzitetnem inštitutu v Firencah,
The appropriations entered in this article are purely provisional and may be used only after transfer to another budget heading in accordance with the Financial Regulation.
dela v zvezi z analizo sodnih odločb in polnjenje podatkovnih zbirk.
EUROPEAN ANTI-FRAUD OFFICE
Iz teh odobritev se krijejo stroški objav institucije v Uradnem listu Evropske unije.
FINANCING ANTI-FRAUD MEASURES
Iz teh odobritev se krijejo stroški tiskanja in razširjanja Zbirke odločb Sodišča Evropske unije, ter indeksa sodne prakse prava Unije.
EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE
Iz teh odobritev se krijejo tudi odhodki za izdajanje letnega poročila Sodišča Evropske unije in drugih informativnih brošur Sodišča Evropske unije, ki so na voljo obiskovalcem.
Title A3 — Total
Iz teh odobritev se krijejo stroški nakupa in izdelave del za razširjanje prava Unije, drugih odhodkov za informiranje/sporočanje in fotografskih stroškov.
TITLE A3
Z njimi je olajšana tudi organizacija srečanj z novinarji, uredniki pravnih revij in raziskovalci iz tretjih držav.
CHAPTER A3 01 —
Ustrezna sredstva so bila prej vpisana v členu 2 5 6.
CHAPTER A3 02 —
Posebni odhodki Sodišča Evropske unije
CHAPTER A3 03 —
Stroški Sodišča
CHAPTER A3 10 —
Arbitražni odbor iz člena 18 Pogodbe Euratom
CHAPTER A3 01
Člen 3 7 1 – Skupaj
Article A3 01 02 — Total
Iz teh odobritev se zagotovijo sredstva za normalen potek postopkov v primerih, ko je dodeljena brezplačna pravna pomoč in ko je treba plačati stroške pričam in izvedencem, za stroške ogledov, zaprosil, nagrad odvetnikov in za druge stroške, ki bi jih moralo založiti Sodišče.
CHAPTER A3 01 — TOTAL
Oddelek IV – Sodišče Evropske unije
CHAPTER A3 02
ODDELEK V
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
RAČUNSKO SODIŠČE
Measures to protect the euro against counterfeiting
Prispevek Evropske unije k financiranju odhodkov Računskega sodišča za proračunsko leto 2018
Information and communication measures
PRISPEVKI ZA POKOJNINSKO ZAVAROVANJE
CHAPTER A3 02 — TOTAL
Prihodki od davka na plače članov institucij, uradnikov, drugih uslužbencev in prejemnikov pokojnin
CHAPTER A3 03
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).
Expenditure resulting from the mandate of the members of the Supervisory Committee
Uredba Sveta (EGS, Euratom, ESPJ) št. 2290/77 z dne 18. oktobra 1977 o določanju prejemkov članov Računskega sodišča (UL L 268, 20.10.1977, str. 1).
CHAPTER A3 03 — TOTAL
Uredba Sveta (EU) 2016/300 z dne 29. februarja 2016 o določitvi prejemkov nosilcev visokih javnih funkcij EU (UL L 58, 4.3.2016, str. 1).
CHAPTER A3 10
PRIHODKI OD STORITEV IN IZVEDENIH DEL
CHAPTER A3 10 — TOTAL
Prihodki od prodaje premičnin – Namenski prejemki (prej člen 5 0 0)
This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:
Obresti na predfinanciranje
the cost of any updates of remuneration during the financial year.
Prihodki od prodaje storitev in izvedenih del za druge institucije ali organe, skupaj z vračili stroškov službenih potovanj, ki so bili plačani v imenu drugih institucij ali organov – Namenski prejemki
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the one made available to the secretariat of the Supervisory Committee, 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,
Prihodki od nadomestil za najemnine – Namenski prejemki
personnel costs included in service contracts for technical and administrative subcontracting,
V skladu s členom 21(3) finančne uredbe se štejejo ti prejemki za namenske; tako nastala dodatna sredstva se knjižijo v postavke prvotnih odhodkov, iz katerih izvirajo ustrezni prejemki.
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
V to postavko se knjižijo prihodki od prodaje ali zamenjave premičnin (razen vozil), ki so v lasti institucije.
travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments,
Ta člen zajema tudi prejemke od prodaje teh izdelkov na elektronskih nosilcih.
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises,
V ta člen se knjižijo prihodki od naložb ali danih posojil, bančnih in drugih obresti na računih institucije.
general training for improving staff skills and the performance and efficiency of the Office:
V ta člen se knjižijo prihodki od naložb ali danih posojil, bančnih in drugih obresti na računih institucije.
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
V skladu s členom 21(2) finančne uredbe se štejejo ti prejemki za namenske; tako nastala dodatna sredstva se knjižijo v postavke prvotnih odhodkov, iz katerih izvirajo ustrezni prejemki.
financing of teaching aids.
STAVBE, POHIŠTVO, OPREMA IN RAZNI ODHODKI IZ POSLOVANJA
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
OBDELAVA PODATKOV, OPREMA IN POHIŠTVO: NAKUP, NAJEM IN VZDRŽEVANJE
purchase or rental with purchase option of buildings or construction of buildings,
Osebni prejemki, nadomestila in pokojnine
the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
Dodatki ob nastopu in prenehanju funkcije
the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,
Nadaljnje usposabljanje
water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,
Ukrepi v korist osebja v instituciji
maintenance costs 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,
Odhodki PMO za upravljanje dosjejev osebja Računskega sodišča
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 cabling associated with fixtures, 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 other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
Te odobritve so namenjene kritju plač in nadomestil članov Računskega sodišča ter učinek ponderiranja plačil in prenosa dela prejemkov v državo, ki ni država zaposlitve.
expenses concerning 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 other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
Uredba Sveta (EGS, Euratom, ESPJ) št. 2290/77 z dne 18. oktobra 1977 o določanju prejemkov članov Računskega sodišča (UL L 268, 20.10.1977, str. 1), zlasti člen 2.