natgillin/translations-raw huggingface dataset:
CHAPTER A5 01 — TOTAL
POGLAVJE A2 10 —
CHAPTER A5 10
POGLAVJE A2 01
CHAPTER A5 10 — TOTAL
Člen A2 01 02 – Skupaj
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,
Zgradbe in z njimi povezani odhodki
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,
Infrastruktura in z njo povezano upravljanje
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
POGLAVJE A2 01 – SKUPAJ
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8075000.
POGLAVJE A2 02
expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies, including the purchase of studies already conducted,
Izdelava
fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor results,
Dolgoročno ohranjanje
the costs of purchase or lease-purchase of buildings or the construction of buildings,
Dostop in ponovna uporaba
rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,
POGLAVJE A2 02 – SKUPAJ
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
POGLAVJE A2 10
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,
Začasne odobritve
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
POGLAVJE A2 10 – SKUPAJ
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
Te odobritve so namenjene kritju naslednjih odhodkov za uradnike in začasno osebje, ki so vključeni v kadrovski načrt:
the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
zavarovanja za primer brezposelnosti začasno zaposlenega osebja in plačil institucije za utemeljitev ali vzdrževanje pokojninske pravice v matični državi tega osebja,
the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,
stroškov morebitne uskladitve osebnih prejemkov, ki jo odobri Svet med proračunskim letom.
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
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,
the costs of inter-building telephone and computer links and international transmission lines between sites of Union offices,
nastalih stroškov (plačil, zavarovanj itd.) iz zasebnopravnih pogodb z zunanjimi sodelavci ter zaradi uporabe začasnega osebja,
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, the cost of the use, maintenance, upkeep and development of software, and of carrying out computer projects,
stroškov nacionalnih javnih uslužbencev ali drugih dodeljenih strokovnjakov oz. strokovnjakov, ki začasno opravljajo naloge v Uradu, ter stranskih stroškov, ki nastanejo zaradi dodelitve uradnikov iz nacionalnih državnih služb ali mednarodnih organizacij,
other operating expenditure not specially provided for above.
Poslovnik o imenovanju in plačilu ter o ostalih finančnih pogojih, ki jih določa Komisija.
the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,
Uredba (EU, Euratom) 2018/1046 Evropskega parlamenta in Sveta z dne 18. julija 2018 o finančnih pravilih, ki se uporabljajo za splošni proračun Unije, spremembi uredb (EU) št. 1296/2013, (EU) št. 1301/2013, (EU) št. 1303/2013, (EU) št. 1304/2013, (EU) št. 1309/2013, (EU) št. 1316/2013, (EU) št. 223/2014, (EU) št. 283/2014 in Sklepa št. 541/2014/EU ter razveljavitvi Uredbe (EU, Euratom) št. 966/2012 (UL L 193, 30.7.2018, str.
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
1).
The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance with the relevant procedure laid down in the Financial Regulation.
potnih stroškov, dnevnic in dodatnih ali izjemnih stroškov, nastalih v zvezi z nalogami osebja, ki jih zajemajo Kadrovski predpisi, ter dodeljenih nacionalnih ali mednarodnih strokovnjakov,
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
vračila stroškov, nastalih osebam, ki uradno predstavljajo Urad (nadomestilo ni mogoče za stroške, ki nastanejo med izvajanjem predstavniških dolžnosti v razmerju do osebja Komisije ali drugih institucij),
Title A6 — Total
potnih stroškov, dnevnic in nepredvidenih stroškov za strokovnjake, ki sodelujejo v študijskih skupinah in delovnih skupinah, ter stroškov organizacije srečanj, ki jih ne krije obstoječa infrastruktura (na sedežih institucij ali zunanjih uradih) (strokovnjakom se stroški povrnejo v skladu s sklepom Komisije),
TITLE A6
stroškov osvežilnih pijač in hrane, ki se ponudijo ob posebnih priložnostih med internimi sestanki,
CHAPTER A6 01 —
stroškov konferenc, kongresov in srečanj, ki se jih Urad udeleži ali jih organizira,
CHAPTER A6 10 —
stroškov usposabljanja za izboljšanje usposobljenosti osebja ter storilnosti in učinkovitosti z vidika posebnih potreb Urada,
CHAPTER A6 01
stroškov prejemkov strokovnjakov za ugotavljanje potrebnega usposabljanja, za načrtovanje, razvoj in izvajanje tečajev ter ocenjevanje in nadziranje rezultatov,
Article A6 01 02 — Total
stroškov sodelovanja svetovalcev z različnih področij, zlasti za organizacijske metode, upravljanje, strategije, kakovost in kadrovsko izbiro,
CHAPTER A6 01 — TOTAL
stroškov udeležbe na zunanjih usposabljanjih in članstva v ustreznih strokovnih organizacijah,
CHAPTER A6 10
stroškov v zvezi s praktičnimi vidiki organizacije tečajev, uporabe prostorov, prevoza, stroškov za hrano in prenočišče za udeležence tečajev izven kraja bivanja,
CHAPTER A6 10 — TOTAL
financiranja učnih sredstev,
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 800000.
stroškov za študije in specializirana svetovanja, ki jih pogodbeno izvajajo vrhunski strokovnjaki (fizične ali pravne osebe), če Urad nima dovolj osebja, da bi lahko te naloge izvedel neposredno; vključno z nakupom že izvedenih študij,
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,
stroškov udeležbe Urada v organizaciji Bridge Forum Dialog.
personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,
Te odobritve so namenjene kritju stroškov zgradb Urada in z njimi povezanih odhodkov, zlasti:
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8900000.
strošek 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, stroškov zunanjih sodelavcev, pisarniških storitev, članarin za mednarodne organizacije, študij v zvezi z varnostjo in kontrolo kakovosti informacijske tehnologije za strojno in programsko opremo, stroškov uporabe, vzdrževanja in razvoja programske opreme in izvajanja projektov informacijske tehnologije ter zunanjega gostovanja ali namestitve prek storitev DIGIT v skladu z memorandumom o soglasju ali sporazumom o zunanjem stornem knjiženju (ELA, Enterprise License Agreement),
expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies,
vlaganja v strojno (strežniki) in programsko opremo ter razvoja in vzdrževanja v zvezi z infrastrukturami in aplikacijami podatkovnega centra,
rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities,
stroškov nakupa ali najema z možnostjo kasnejšega odkupa zgradbe ali stroškov graditve zgradbe,
various types of insurance,
plačila najemnin in zemljiških zakupnin, različnih davkov itd. v zvezi z možnostjo nakupa zasedene zgradbe ali delov zgradbe, najema konferenčnih dvoran, skladišč, prostorov za arhiviranje, garaž in parkirnih prostorov,
the costs of establishing telephone and computer links and international transmission lines between sites of Union offices,
zavarovalnih premij za zgradbe ali dele zgradb, ki jih zaseda Urad,
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, the cost of the use, maintenance, upkeep and development of software and of carrying out computer projects,
stroškov za vodo, plin, elektriko in gretje v zvezi s zgradbo ali deli zgradbe, ki jih zaseda Urad,
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 812000.
stroškov vzdrževanja prostorov, dvigal, centralne kurjave, klimatskih naprav itd., stroškov, ki nastanejo zaradi rednega čiščenja, nakupa izdelkov za vzdrževanje, pranje, beljenje in kemično čiščenje ter zaradi beljenja, popravil in sredstev, ki jih uporabljajo vzdrževalne službe,
the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,
obnove zgradb, to je spreminjanje predelnih sten, spreminjanje tehničnih instalacij ter izvajanje drugih obrtniških del v zvezi s ključavnicami, električno opremo, vodovodom, slikopleskarstvom, talnimi oblogami itd., ter stroškov spreminjanja omrežne opreme v zvezi z namembnostjo zgradbe in stroškov potrebne opreme,
This appropriation is intended to cover expenditure on producing and developing of the Commission’s intranet site (My IntraComm), producing of the in-house monthly Commission en direct, 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, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, and the purchase of publications and technical works connected with the Office’s activities.
stroškov, ki zadevajo fizično in materialno varnost oseb in lastnine, zlasti pogodb za varovanje zgradb, vzdrževanje varnostnih naprav in nakup manjših delov opreme,
The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accordance with the Financial Regulation.
izdatkov v zvezi z zdravjem in varnostjo posameznikov pri delu, zlasti z nabavo, najemom in vzdrževanjem protipožarne opreme, zamenjavo opreme za službo protipožarne varnosti in stroškov obvezne inšpekcije,
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
stroškov plačil finančnega in tehničnega svetovanja pred nakupom, najemom ali gradnjo zgradbe,
Title A7 — Total
plačil za tehnično pomoč v zvezi z večjim prenavljanjem prostorov,
TITLE A7
stroškov nakupa, najema ali zakupa, vzdrževanja, popravila, vgradnje ali obnove tehnične opreme in instalacij,
CHAPTER A7 01 —
stroškov nakupa, najema, vzdrževanja in popravila pohištva,
CHAPTER A7 10 —
stroškov nakupa, najema, vzdrževanja in popravila transportne opreme,
CHAPTER A7 01
različnih vrst zavarovanj (zlasti zavarovanje odgovornosti in zavarovanje pred tatvinami),
Article A7 01 02 — Total
stroškov za delovno opremo, vključno zlasti z nakupom uniform (v glavnem za kurirje, voznike in strežno osebje), nakupom in čiščenjem delovnih oblačil za osebje v delavnicah in tisto, ki opravlja takšno delo, za katero je potrebna osebna zaščitna oprema za zaščito pred neugodnimi vremenskimi razmerami ali mrazom, neobičajno veliko obrabo in umazanijo, ter nakupom in povračilom stroškov za vsako opremo, ki je lahko potrebna po direktivah 89/391/EGS in 90/270/EGS,
CHAPTER A7 01 — TOTAL
stroškov selitev oddelkov in reorganizacij ter ravnanja (prevzem, shranjevanje, dostava) z opremo, pohištvom in pisarniškim materialom,
CHAPTER A7 10
stroškov, povezanih z opremljanjem zgradb s telekomunikacijami, zlasti nakupa, najema, vgradnje in vzdrževanja kabelskih napeljav, telefonskih central in razdelilnih postaj, avdio, videokonferenčnih naprav, domofona in sistema mobilne telefonije, ter stroškov, povezanih s podatkovnimi omrežji (oprema in vzdrževanje), vključno z ustreznim servisiranjem (upravljanje, podpora, dokumentiranje, namestitev in odstranitev),
CHAPTER A7 10 — TOTAL
stroškov nakupa, najema ali zakupa ter vzdrževanja računalnikov, terminalov, strežnikov, mini-računalnikov, perifernih naprav, povezovalnih naprav in druge elektronske pisarniške opreme ter potrebne programske opreme,
expenditure incurred (remuneration, insurance, etc.) through the use of private law contract external personnel and agency staff,
stroškov 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,
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4662000.
stroškov namestitve, konfiguracije, vzdrževanja, študij, dokumentacije in dobav, povezanih s to opremo,
expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the purchase of studies already carried out,
stroškov nakupa papirja, ovojnic, pisarniškega materiala itd.,
the cost of purchase or rental with purchase option of buildings or the construction of buildings,
poštnih in dostavnih stroškov za pošto, poročila in objave ter stroškov internega poštnega urada,
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 naročnin ter stroškov kabelskih ali radijskih komunikacij (fiksni in mobilni telefoni, internet, televizija, telekonference in videokonference), odhodkov za omrežja za prenos podatkov, telematske storitve in podobno ter za nakup imenikov,
expenditure relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training 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),
stroškov notranjih telefonskih in računalniških povezav ter mednarodnih prenosnih vodov med različnimi lokacijami uradov institucij Unije,
expenditure relating to 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, training 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),
drugih stroškov obratovanja, ki niso navedeni zgoraj.
purchase of uniforms (mainly for messengers, drivers and catering staff),
prispevka Urada za stroške rekreacijskega centra ter druge kulturne in športne prireditve v Luksemburgu ter za kakršne koli pobude za spodbujanje socialnih kontaktov osebja različnih narodnosti,
the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in paper form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
prispevka Urada k stroškom institucij in zavodov za vzgojo in varovanje otrok, za otroške jasli in prevoz otrok,
establishing telephone and computer links and international transmission lines between sites of Union offices,
kot del politike pomoči invalidnim osebam, odhodkov oseb naslednjih kategorij:
technical and logistical support and training and other general activities relating to computer hardware and software, general information technology (IT) 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,
V obsegu proračunskega zneska in po uveljavitvi pravic na nacionalni ravni v državi bivanja ali v matični državi krijejo dodeljena sredstva vse ustrezno utemeljene nezdravstvene odhodke, ki se priznajo kot potrebni in nastanejo kot posledica invalidnosti.
the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any initiatives designed to encourage social contact between staff of different nationalities,
stroškov tekočega obratovanja in spreminjanja restavracij, kavarn in kantin,
the Office’s contribution to the cost of crèches and kindergartens,
škode, ki jo povzroči Urad, in škode, ki izhaja iz odgovornosti tretjih oseb, za katero odgovarja Urad, ter stroškov v zvezi z nekaterimi primeri, kjer je potrebno zaradi pravičnosti plačati nadomestilo brez pravnega zahtevka, ki bi iz njega izhajal.
This appropriation is intended to cover expenditure on producing and developing 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.
članarin za storitve ogledovanja podatkov, časopise in specializirani periodični tisk, nakupa publikacij in tehničnih del v zvezi z delovanjem Urada,
The appropriations entered in this article are purely provisional and may be used only after transfer to other budget headings in accordance with the Financial Regulation.
stroškov članarin pri tiskovnih agencijah (elektronski mediji, tisk in informacijski bilteni).
Research and innovation — Joint Research Centre
Te odobritve so namenjene kritju vseh odhodkov v zvezi z dejavnostjo „izdelave“, zlasti:
Research and innovation — Indirect action — 2
vseh posrednih stroškov serij L in C Uradnega lista Evropske unije v zvezi z dejavnostjo „izdelave“,
Offices
izdelave publikacij v vseh oblikah (papir, elektronski medij), vključno s skupnimi izdajami,
Publications Office (OP)
ponatisa publikacij in popravljanja napak, za katere je odgovoren Urad,
European Personnel Selection Office (EPSO)
nakupa ali stroškov najema opreme in infrastrukture za reprodukcijo dokumentov v vseh oblikah, vključno s stroški papirja in drugega potrošnega materiala,
Office for the Administration and Payment of Individual Entitlements (PMO)
stroškov v zvezi s popravki besedil.
Bodies set up by the European Union and having legal personality
V skladu s točko (e) člena 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 3303500 EUR.
Authorized under the Union budget
Te odobritve so namenjene kritju vseh odhodkov v zvezi z dejavnostmi dolgoročnega ohranjanja, zlasti:
Actually filled as at 31 December
vseh posrednih stroškov serij L in C Uradnega lista Evropske unije v zvezi z dejavnostmi dolgoročnega ohranjanja,
European Union Agency for Law Enforcement Cooperation (Europol)
kataloškega uvrščanja, vključno s stroški analize dokumenta in delno pravne analize, indeksiranja, specifikacije ter priprave, vnašanja in vzdrževanja,
European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)
letnih članarin za mednarodne agencije na področju kataloškega uvrščanja,
European Asylum Support Office (EASO)
elektronskega shranjevanja,
Translation Centre for the Bodies of the European Union (CDT)
dolgoročnega ohranjanja elektronskih dokumentov in povezanih storitev, digitalizacije.
European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)
Resolucija Sveta z dne 26. novembra 1974 o avtomatizaciji uradne pravne dokumentacije (UL C 20, 28.1.1975, str.
European Joint Undertaking for ITER - Fusion for Energy (F4E)
2).
Executive Agency for Small and Medium-sized Enterprises (EASME)
Resolucija Sveta z dne 13. novembra 1991 o reorganizaciji operativnih struktur sistema Celex (avtomatizirano dokumentiranje prava Skupnosti) (UL C 308, 28.11.1991, str.
Innovation and Networks Executive Agency (INEA)
2).
Consumers, Health, Agriculture and Food Executive Agency (Chafea)
Te odobritve so namenjene kritju vseh odhodkov v zvezi z dejavnostmi dostopa in ponovne uporabe, zlasti:
SECTION IV
vseh posrednih stroškov serij L in C Uradnega lista Evropske unije v zvezi z dejavnostmi dostopa in ponovne uporabe,
COURT OF JUSTICE OF THE EUROPEAN UNION
zagotavljanja dostopa do pravnih informacij Unije in drugih vrst spletno dostopnih vsebin Unije,
Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2019
lajšanja ponovne uporabe vsebin za komercialne in nekomercialne namene,