natgillin/translations-raw huggingface dataset:
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 (refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute assigned expenditure).
Usposabljanje strokovnih sodelavcev in napotenih nacionalnih strokovnjakov
Where the option is available, the Commission will use airlines covered by collective bargaining agreements and complying with the relevant ILO conventions.
Izdatki ostalega osebja in plačilo ostalih storitev
Representation expenses:
Drugi odhodki institucije za upravljanje
reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Stroški za službena potovanja in reprezentančni stroški
Meetings of experts:
Konference, sestanki in stroški strokovnih skupin
reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: 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).
Sestanki odborov
Conferences:
Študije in posvetovanja
expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),
Informacijski in upravljavski sistemi
expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Union funds or operations to collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Union programmes,
Nadaljnje usposabljanje in usposabljanje vodstva
expenditure on training third-country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest,
Drugi odhodki za poslovodenje v zvezi z osebjem Komisije v delegacijah Unije
the cost of the Commission’s participation in conferences, congresses and meetings,
Stroški za službena potovanja in konference ter reprezentančni stroški
conference enrolment fees, excluding training expenses,
Nadaljnje usposabljanje osebja v delegacijah
subscriptions to trade and scientific associations,
Člen XX 01 02 – Vmesni seštevek
the cost of refreshments and food served on special occasions during internal meetings.
Odhodki za opremo in storitve IKT ter zgradbe
Meetings of Committees:
Odhodki za opremo in storitve IKT Komisije
travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by European Parliament and Council Regulations or Council Regulations, 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).
Oprema IKT
Studies and consultations:
Storitve IKT
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,
Odhodki za zgradbe in z njimi povezani odhodki za osebje Komisije v delegacijah Unije
the purchase of studies already carried out or subscriptions with specialist research institutions.
Nakup ali najem stavb in s tem povezani odhodki
Information and management systems:
Oprema, pohištvo, dobave in storitve
the development and maintenance under contract of management and information systems,
Člen XX 01 03 – Vmesni seštevek
the acquisition and maintenance of complete (turnkey) information and management systems in the field of administrative management (staff, budget, finance, accounts, etc.),
POGLAVJE XX 01 – SKUPAJ
studies, documentation and training linked to those systems and project management,
POGLAVJE XX 01 —
the acquisition of skills and expertise in the area of information technology for all departments: quality, security, technology, development methodology, information technology management, etc.,
Postavka XX 01 01 01 – Skupaj
technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.
Z izjemo osebja, zaposlenega v tretjih državah, so te odobritve namenjene kritju naslednjih odhodkov za uradnike in začasno osebje na delovnih mestih po kadrovskem načrtu:
Further training and management training:
nezgodnega in zdravstvenega zavarovanja ter drugih stroškov socialne varnosti,
expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission:
zavarovanja za primer brezposelnosti za začasno osebje in plačil, ki jih mora Komisija izplačati začasnemu osebju, da zanje pridobi ali ohrani pokojninske pravice v njihovi matični državi,
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
dodatkov za izmensko delo ali pripravljenost na delovnem mestu ali na domu za uradnike in začasno osebje,
fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,
odpravnine v primeru odpustitve uradnika na poskusnem delu zaradi očitne neustreznosti,
expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and teaching materials),
odpravnine v primeru, da institucija prekliče pogodbo o začasni zaposlitvi,
the cost of attending external training and of joining the relevant professional organisations,
povračila odhodkov za varnostne ukrepe na domu uradnikov, ki so zaposleni v uradih Unije in delegacijah Unije na ozemlju Unije,
expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,
pavšalnih dodatkov in plačil po urnih postavkah za nadurno delo, ki so ga opravili uradniki iz kategorije AST ter ga po dogovorjenih ureditvah ni možno nadomestiti s prostim časom,
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,
stroškov količnikov, uporabljenih za osebne prejemke uradnikov in začasno zaposlenega osebja, in stroškov količnikov, uporabljenih za del prejemkov, ki se izplačajo v drugo državo, ki ni država zaposlitve,
financing teaching aids.
potnih stroškov za uradnike in začasno zaposleno osebje (vključno z njihovimi družinami) ob nastopu nalog, odhodu iz ustanove ali premestitvi v drug kraj zaposlitve,
The amount of such revenue is estimated at EUR 699000.
nadomestil za nastanitev in nadomestil za selitev za uradnike in začasno zaposleno osebje, ki se mora preseliti iz kraja prebivanja ob nastopu nalog, ob premestitvi v drugi kraj zaposlitve ter ob dokončnem odhodu iz ustanove in selitvi drugam,
The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13198780.
stroškov selitve za uradnike in začasno zaposleno osebje, ki se mora preseliti iz kraja prebivanja ob nastopu nalog, ob premestitvi v drugi kraj zaposlitve ter ob dokončnem odhodu iz ustanove in selitvi drugam,
Item XX 01 02 12 — Total
prehodnih stroškov za uradnike, ki so bili razporejeni na delovna mesta v novih državah članicah pred njihovim pristopom in so naprošeni, da ostanejo na svoji funkciji v teh državah članicah po datumu pristopa, in bodo izjemoma upravičeni do enakih finančnih in materialnih pogojev, kakršne je Komisija uporabila pred pristopom v skladu s Prilogo X h Kadrovskim predpisom za uradnike in Pogojem za zaposlitev drugih uslužbencev Evropske unije,
In respect of Items 19 01 02 12, 20 01 02 12, 21 01 02 12 and 22 01 02 12, relating to Commission staff posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
stroškov kakršne koli prilagoditve prejemkov med proračunskim letom.
miscellaneous costs and allowances concerning other staff, including legal consultations,
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 50151000 EUR.
expenditure arising from recruitment procedures of officials, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,
Postavka XX 01 01 02 – Skupaj
expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, cultural activities and initiatives for encouraging social contacts,
V zvezi s postavkami 19 01 01 02, 20 01 01 02, 21 01 01 02 in 22 01 01 02, ki se nanašajo na delegacije Unije v tretjih državah in delegacije pri mednarodnih organizacijah, so te odobritve namenjene kritju naslednjih odhodkov za uradnike in začasno osebje na delovnih mestih po kadrovskem načrtu Komisije:
expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,
plač, dodatkov in plačil, ki se nanašajo na plače,
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission/Union in the interest of the service and by reason of their duties (in the case of Union delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),
zavarovanja za primer brezposelnosti za začasne uslužbence in plačil za pridobitev ali ohranitev pokojninskih pravic zanje v njihovi matični državi,
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
nadurnega dela,
expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations,
stroškov korekcijskih količnikov, uporabljenih za prejemke iz dela za uradnike in začasno osebje,
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,
stroškov kakršne koli prilagoditve prejemkov med proračunskim letom,
expenditure on general and language training designed to improve the skills of the staff and the performance of the Commission:
nadomestil za nastanitev in nadomestil za selitev, plačanih osebju, ki se mora preseliti iz kraja prebivanja po nastopu nalog, ob premestitvi v drugi kraj zaposlitve ali ob prenehanju zaposlitve, ki mu sledi selitev v drugi kraj,
fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor results,
potnih stroškov za osebje (vključno z njihovimi družinskimi člani) ob nastopu nalog, po prenehanju delovnega razmerja ali premestitvi, če to pomeni spremembo kraja zaposlitve,
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
stroškov selitve za osebje, ki se morajo preseliti iz kraja prebivanja ob nastopu nalog, premestitvi v drugi kraj zaposlitve ali ob dokončnem prenehanju delovnega razmerja in selitvi drugam.
expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),
Postavka XX 01 02 01 – Skupaj
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,
Te odobritve so namenjene kritju naslednjih odhodkov, nastalih na ozemlju Unije:
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
prejemkov iz dela pogodbenega osebja (v smislu Pogojev za zaposlitev drugih uslužbencev Evropske unije), prispevkov delodajalca za socialno varnost pogodbenega osebja ter vplivov uporabljenih ponderjev za prejemke iz dela tega osebja,
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.
zneskov za kritje prejemkov iz dela pogodbenega osebja kot vodnikov invalidnim osebam,
Item XX 01 03 01 — Total
zaposlitve osebja agencij, zlasti pisarniškega osebja in stenografk ter strojepisk,
telecommunications facilities within the Commission’s buildings, notably the purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems,
odhodkov za osebje, ki je zaposleno po pogodbah o delu za tehnična in administrativna dela, odhodkov za intelektualne storitve ter stroškov za zgradbe in opremo ter operativnih stroškov, ki se nanašajo na našteto osebje,
data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
stroškov nacionalnih javnih uslužbencev in drugih strokovnjakov, napotenih ali začasno dodeljenih na Komisijo ali poklicanih na kratek posvet, zlasti za pripravo zakonodaje o usklajevanju na različnih področjih; izmenjave so tudi organizirane, da omogočajo enotno uporabo zakonodaje Unije v državah članicah,
the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
Vsi prihodki iz prispevkov držav kandidatk in, kjer je to primerno, potencialnih kandidatk zahodnega Balkana za udeležbo v programih Unije, ki se vnesejo v postavko 6 0 3 1 izkaza prihodkov, lahko omogočijo dodatna sredstva v skladu s točkami (b), (e) in (f) člena 21(2) finančne uredbe.
the purchase, hire or leasing of equipment, including toner, relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers and scanners,
Prihodki iz prispevkov držav Efte k splošnim stroškom Unije v skladu s členom 82 Sporazuma o Evropskem gospodarskem prostoru omogočajo vknjižbo dodatnih odobritev v zadevnih proračunskih vrsticah v skladu s finančno uredbo.
the purchase, hire or leasing of electronic office equipment,
Znesek takšnih prihodkov se oceni na 171972 EUR.
installation, configuration, maintenance, studies, documentation and supplies related to this equipment,
Kakršni koli prihodki iz prispevka Švicarske konfederacije za sodelovanje v programih Unije, ki se vnesejo v postavko 6 0 3 3 izkaza prihodkov, lahko omogočijo dodatne odobritve v skladu s točkami (b), (e) in (f) člena 21(2) finančne uredbe.
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media, the training and support required for accessing this information,
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov na podlagi razpoložljivih podatkov oceni na 9376800 EUR.
subscription charges and the cost of cable or radio communications (fixed and mobile telephones, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, the cost of inter-building telephone and data links and international transmission lines between sites of Union offices,
Poslovnik o imenovanju in plačilu ter o ostalih finančnih pogojih, ki jih določa Komisija.
technical and logistic support, training and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software,
Direktiva Sveta 2000/78/ES z dne 27. novembra 2000 o splošnem okviru enakega obravnavanja pri zaposlovanju in delu (UL L 303, 2.12.2000, str.
expenditure on the Data Centre:
16).
the purchase, hire or leasing of computers, peripherals and software for the Data Centre, and the costs of back-up facilities,
Kodeks dobre prakse za zaposlovanje invalidnih ljudi, ki ga je Evropski parlament sprejel s sklepom predsedstva 22. junija 2005.
maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel,
Postavka XX 01 02 02 – Skupaj
the development and maintenance, under contract, of the necessary software for the operation of the Data Centre.
V zvezi s postavkami 19 01 02 02, 20 01 02 02, 21 01 02 02 in 22 01 02 02, ki se nanašajo na zunanje sodelavce Komisije, razporejene v delegacije Unije v tretjih državah in pri mednarodnih organizacijah znotraj EU, so te odobritve namenjene kritju:
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
prejemkov iz dela lokalnega in/ali pogodbenega osebja ter stroškov socialne varnosti, ki jih mora poravnati delodajalec,
This appropriation covers expenditure incurred within the territory of the Union, excluding Commission Representations in the Union for which expenditure is entered in Item 16 01 03 03.
prispevkov delodajalca za dodatno kritje socialne varnosti za lokalno osebje,
Any revenue from the Swiss Confederation’s contributions for participation in Union programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.
storitev agencij in samostojnega osebja.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10550000.
Kar zadeva strokovne sodelavce in napotene nacionalne strokovnjake pri delegacijah Unije, so te odobritve namenjene:
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
financiranju ali sofinanciranju odhodkov, povezanih z napotitvijo strokovnih sodelavcev (univerzitetnih diplomantov) v delegacije Unije,
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
plačilu stroškov seminarjev, ki so organizirani za mlade diplomate iz držav članic in tretjih držav,
Item XX 01 03 02 — Total
kritju odhodkov v zvezi z napotitvijo ali začasno dodelitvijo uradnikov iz držav članic v delegacije Unije.
In respect of Items 19 01 03 02, 20 01 03 02, 21 01 03 02 and 22 01 03 02, relating to Commission staff posted in Union delegations in third countries and with international organisations, this appropriation is intended to cover:
Postavka XX 01 02 11 – Skupaj
temporary accommodation allowances and daily allowances,
Te odobritve so namenjene kritju naslednjih decentraliziranih odhodkov za poslovanje:
for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, and routine expenditure relating to the security of persons,
Službena potovanja:
for the buildings or parts of buildings occupied by officials within the territory of the Union: reimbursement of expenditure relating to the security of housing,
potni stroški (vključno s stranskimi stroški za vozovnice in rezervacije), dnevnice in dodatni ali izredni stroški, ki nastanejo v zvezi s službenimi potovanji osebja Komisije v okviru kadrovskih predpisov in nacionalnih ali mednarodnih strokovnjakov ali uradnikov, napotenih v oddelke Komisije (povračila stroškov službenih potovanj, plačana za račun drugih institucij Unije ali organov ali tretjih oseb, pa bodo pomenila namenske odhodke).
the purchase, maintenance and repair of equipment such as generators and air-conditioning units for officials’ housing,
Kadar je na voljo možnost, Komisija uporabi letalske družbe, ki imajo sklenjene kolektivne pogodbe in ki delujejo skladno z ustreznimi konvencijami Mednarodne organizacije dela.
all expenditure on furniture and fittings for residential accommodation made available to officials.
Reprezentančni stroški:
TITLE 01
nadomestila stroškov oseb, ki uradno predstavljajo Komisijo (nadomestilo ni možno za odhodke, ki nastanejo pri opravljanju nalog zastopanja Komisije ali drugih institucij Evropske unije).
ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA
Srečanja strokovnjakov:
ECONOMIC AND MONETARY UNION
nadomestila stroškov delovanja strokovnih skupin, ki jih ustanovi ali skliče Komisija: potni stroški, dnevnice in dodatni stroški za strokovnjake, ki sodelujejo v študijskih skupinah in delovnih skupinah, ter stroški organizacije takih sestankov, če jih ne krije obstoječa infrastruktura na sedežih institucij ali zunanjih uradih (strokovnjakom se stroški povrnejo v skladu s sklepi Komisije).
INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS
Konference:
Reserves (40 02 40)
odhodki, ki se nanašajo na konference, kongrese in sestanke, ki jih organizira Komisija v podporo svojim različnim politikam, in odhodki za delovanje mreže organizacij in organov finančnega nadzora, vključno z letnim srečanjem teh organizacij in članov Odbora Evropskega parlamenta za proračunski nadzor, kot je zahteval Evropski parlament v odstavku 88 resolucije Evropskega parlamenta z dne 27. aprila 2006 s pripombami, ki so sestavni del sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2004, oddelek III – Komisija (UL L 340, 6.12.2006, str.
FINANCIAL OPERATIONS AND INSTRUMENTS
5),
Title 01 — Total
odhodki v zvezi s konferencami, seminarji, sestanki, tečaji usposabljanja in praktičnega internega usposabljanja uradnikov držav članic, ki vodijo ali nadzirajo dejavnosti, financirane iz sredstev Unije, ali dejavnosti za zbiranje prihodkov, ki pomenijo lastne vire Unije, ali sodelujejo v statističnem sistemu Unije, in istovrstni odhodki za uradnike iz držav iz srednje in vzhodne Evrope, ki vodijo ali nadzirajo dejavnosti, ki se financirajo po programih Unije,
CHAPTER 01 01 —
odhodki za usposabljanje uradnikov iz tretjih držav, ki opravljajo naloge vodenja ali nadzora z neposrednim vplivom na varovanje finančnih interesov Unije,
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
stroški sodelovanja Komisije na konferencah, kongresih in sestankih,