natgillin/translations-raw huggingface dataset:
— raznih neprenosnih in prenosnih tehničnih naprav in opreme za tiskanje, arhiviranje, varovanje, menze, nepremičnine itd.,
— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings, etc.,
— opreme za tiskarno, arhive, telefonske storitve, menze, prodajalne za zaposlene, varovanje, konference, avdiovizualni sektor itd.
— equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.
Ravno tako se krijejo stroški oglaševanja za nadaljnjo prodajo in stroški uničenja predmetov.
This appropriation also covers advertising costs for the resale and scrapping of inventoried items.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 115 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 115 000.
Člen 2 1 6 –– Vozila
Article 2 1 6 — Vehicles
Ta sredstva so namenjena za kritje nakupa, vzdrževanja, uporabe in popravila vozil (avtomobilov in koles) ter najema avtomobilov, taksijev, avtobusov in tovornjakov z voznikom ali brez njega, vključno z ustreznim zavarovanjem.
This appropriation is intended to cover the purchase, 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.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 175 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 175 000.
Poglavje 2 3 –– TEKOČI UPRAVNI ODHODKI
Chapter 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
Člen 2 3 0 –– Pisalne potrebščine, pisarniški material in razni potrošni material
Article 2 3 0 — Stationery, office supplies and miscellaneous consumables
Iz teh sredstev se krije nakup papirja, ovojnic, pisarniškega materiala, materiala za tiskarne in fotokopirnice itd.
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.
Člen 2 3 1 –– Finančni stroški
Article 2 3 1 — Financial charges
Iz teh sredstev se krijejo bančni stroški (provizije, premije, razni stroški) ter drugi finančni stroški, vključno z drugimi pripadajočimi stroški financiranja nepremičnin.
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
Člen 2 3 2 –– Pravni stroški in odškodnine
Article 2 3 2 — Legal costs and damages
Ta sredstva so namenjena za kritje:
This appropriation is intended to cover:
— stroški, ki jih Sodišče Evropskih skupnosti in Sodišče prve stopnje Evropskih skupnosti določita v breme Evropskega parlamenta, stroški najema zunanjih odvetnikov za zastopanje Parlamenta na sodiščih Evropske skupnosti in nacionalnih sodiščih, stroški najema pravnih svetovalcev za pomoč pravni službi,
— costs which may be awarded against the European Parliament by the Court of Justice and the Court of First Instance of the European Communities, the cost of hiring outside lawyers to represent Parliament in Community and national courts, and the cost of hiring legal advisers to assist the legal service,
— odškodnine, obresti in vse obveznosti, navedene v členu 8(3) finančne uredbe.
— damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation.
Člen 2 3 5 –– Telekomunikacije
Article 2 3 5 — Telecommunications
Iz teh sredstev se krijejo naročnine, stroški kabelskih in radijskih komunikacij (fiksna in mobilna telefonija, televizija) ter izdatki v zvezi z omrežji za prenos podatkov in telematske storitve.
This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) plus expenditure on data transmission networks and telematic services.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 140 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 140 000.
Člen 2 3 6 –– Poštnine in stroški dostave
Article 2 3 6 — Postage on correspondence and delivery charges
Ta sredstva so namenjena za kritje stroškov poštnin, poštnih storitev in dostave, ki so jih opravile pošte ter zasebna dostavna podjetja.
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
Ta sredstva so namenjena tudi za kritje stroškov opravljanja kurirskih storitev.
This appropriation is also intended to cover mail handling services.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 35 000 evrov.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 35 000.
Člen 2 3 7 –– Selitve
Article 2 3 7 — Removals
Ta sredstva so namenjena kritju stroškov v zvezi s selitvenimi in vzdrževalnimi deli, ki jih opravljajo selitvena podjetja ali začasno osebje, najeto pri zunanjih agencijah.
This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 40 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.
Člen 2 3 8 –– Drugi upravni odhodki
Article 2 3 8 — Other administrative expenditure
— zavarovanje, ki ni posebej predvideno v drugih postavkah,
— insurance not specifically provided for in another item,
— nakup in vzdrževanje uniform za vratarje, voznike in selitvene delavce ter za zdravstvene in razne tehnične službe,
— the purchase of uniforms for ushers, drivers and removal men, medical services and various technical services,
— razni stroški poslovanja, kot je nakup voznih redov vlakov in letal, objava oglasov za prodajo rabljene opreme v časopisih itd.
— miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.
Naslov 3 –– ODHODKI ZA SPLOŠNE NALOGE, KI JIH IZVAJA INSTITUCIJA
Title 3 — EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Poglavje 3 0 –– SEJE IN KONFERENCE
Chapter 3 0 — MEETINGS AND CONFERENCES
Člen 3 0 0 –– Stroški službenih potovanj
Article 3 0 0 — Staff mission expenses
Sredstva v višini 1 132 065 EUR so vpisana v poglavje 10 0.
An appropriation of EUR 1 132 065 is entered in Chapter 10 0.
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti člen 71 in členi 11 do 13 Priloge VII.
Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.
Iz teh sredstev se krijejo stroški prevoza, plačilo dnevnic za službena potovanja ter drugi pripadajoči ali izredni stroški, nastali med službenim potovanjem, vključno s stroški za vozovnice in rezervacije.
This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.
Člen 3 0 2 –– Stroški za sprejeme in reprezentanco
Article 3 0 2 — Entertainment and representation expenses
— stroški, povezani z obveznostmi institucije v zvezi s sprejemi, vključno s sprejemi v zvezi z delom STOA in reprezentančni stroški poslancev,
— expenses related to the obligations of the institution regarding entertainment, including in connection with work carried out by STOA, and representation expenses for Members of the institution,
— reprezentančni stroški predsednika pri njegovih premestitvah izven krajev dela,
— representation expenses of the President when he or she is travelling outside the working places,
— reprezentančni stroški in prispevki za stroške tajništva predsedniškega kabineta,
— representation expenses and the contribution to the secretarial expenses of the President's office,
— stroški za sprejeme in reprezentanco generalnega sekretariata, vključno z nakupom predmetov in odličij za uradnike, ki so dopolnili 15 in/ali 25 let službovanja,
— the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,
— razni protokolarni stroški, na primer zastave, stojnice, vabila, tiskanje jedilnih listov itd.
— miscellaneous protocol expenditure, such as on flags, display stands, invitation cards, printed menus, etc.
Člen 3 0 4 –– Razni stroški sej
Article 3 0 4 — Miscellaneous expenditure on meetings
Postavka 3 0 4 0 –– Razni stroški notranjih sej
Item 3 0 4 0 — Miscellaneous expenditure on internal meetings
Ta sredstva so namenjena za kritje izdatkov za okrepčila, druge pijače in priložnostne prigrizke, postrežene na sejah institucije.
This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the institution.
Postavka 3 0 4 2 –– Seje, kongresi in konference
Item 3 0 4 2 — Meetings, congresses and conferences
Ta sredstva so namenjena zlasti za kritje:
This appropriation is intended to cover in particular:
— stroškov v zvezi z organizacijo sej izven krajev dela (odbori ali njihove delegacije, politične skupine),
— expenditure connected with the organisation of meetings outside the places of work (committees and committee delegations, political groups),
— stroškov članstva v mednarodnih organizacijah, v katere je vključen Evropski parlament ali eden izmed njegovih organov (Medparlamentarna unija, Združenje generalnih sekretarjev parlamentov, skupina "Dvanajst plus" v sklopu Medparlamentarne unije).
— affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union).
Postavka 3 0 4 4 –– Razni stroški organizacije medparlamentarnih delegacij, ad hoc delegacij in delegacij STO
Item 3 0 4 4 — Miscellaneous expenditure on the organisation of interparliamentary, ad hoc and WTO delegation meetings
Ta sredstva so namenjena zlasti za kritje stroškov, povezanih z organizacijo sej medparlamentarnih in ad hoc delegacij, skupnih parlamentarnih odborov, odborov za parlamentarno sodelovanje in STO.
This appropriation is intended to cover in particular expenditure connected with the organisation of meetings of interparliamentary and ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO.
Postavka 3 0 4 6 –– Razni stroški organizacije sej Skupne parlamentarne skupščine AKP-EU
Item 3 0 4 6 — Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings
Ta sredstva so namenjena zlasti za kritje stroškov, povezanih z organizacijo sej delegacij Skupne parlamentarne skupščine AKP-EU.
This appropriation is intended to cover in particular expenditure connected with the organisation of meetings of delegations to the ACP-EU Joint Parliamentary Assembly.
Postavka 3 0 4 8 –– Razni stroški organizacije parlamentarne skupščine Euromed
Item 3 0 4 8 — Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings
Ta sredstva so namenjena za kritje stroškov v zvezi z organizacijo sej parlamentarne skupščine Euromed, njenih odborov in predsedstva.
This appropriation is intended to cover expenditure connected with the organisation of meetings of the Euromed Parliamentary Assembly, its committees and its bureau.
Postavka 3 0 4 9 –– Stroški storitev potovalnih agencij
Item 3 0 4 9 — Expenditure on travel agency services
Ta sredstva so namenjena za kritje tekočih stroškov potovalne agencije, ki ima s Parlamentom sklenjeno pogodbo.
This appropriation is intended to cover the running costs of the travel agency under contract to Parliament.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 200 000 evrov.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.
Poglavje 3 2 –– IZVEDENSKA MNENJA IN INFORMACIJE: PRIDOBIVANJE, ARHIVIRANJE, PRIPRAVA IN ŠIRJENJE
Chapter 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
Člen 3 2 0 –- Pridobivanje strokovnega znanja
Article 3 2 0 — Acquisition of expertise
— stroški pogodb z usposobljenimi strokovnjaki in raziskovalnimi inštituti za raziskave in druge raziskovalne dejavnosti (delavnice, okrogle mize, skupine izvedencev, konference), opravljene za organe Parlamenta in upravo,
— the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels and conferences) carried out for Parliament's governing bodies and the Administration,
— stroški ocenjevanja raziskav in sodelovanje STOA v dejavnostih znanstvenih organov,
— study appraisal costs and STOA's participation in scientific bodies,
— potni stroški, dnevnice in dodatni stroški strokovnjakov in drugih oseb (vključno s predlagatelji, ki so na Parlament naslovili peticije), povabljenih na sodelovanje v odborih, raziskovalnih in delovnih skupinah,
— the travel, subsistence and incidental expenses of experts and other persons, including petitioners to Parliament, invited to take part in committee, study group or working party meetings,
— izdatki za zunanje osebe, ki sodelujejo pri delu v organih, kot je disciplinska komisija ali posebna komisija za ugotavljanje finančnih nepravilnosti.
— expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregularities Panel.
Člen 3 2 2 –– Pridobivanje informacij in arhiviranje
Article 3 2 2 — Acquisition of information and archiving
Postavka 3 2 2 0 –– Stroški za dokumentacijo in knjižnični stroški
Item 3 2 2 0 — Documentation and library expenditure
— širitev in obnovitev oddelka splošnih referenčnih del ter posodabljanje knjižnične zaloge,
— the extension and renewal of the general reference works section and keeping the library stock up to date,
— naročnine na časopise, periodični tisk, agencijske novice in njihove publikacije, spletne storitve, vključno z avtorskimi pravicami za razmnoževanje in širjenje navedenega v pisni in/ali elektronski obliki ter naročila tiskovnih recenzij in povzetkov,
— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,
— naročnine ali naročila povzetkov in analiz vsebin periodičnega tiska ali shranjevanje člankov iz periodičnega tiska na optična sredstva,
— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
— stroški uporabe zunanjih dokumentarnih in statističnih baz podatkov (razen stroškov računalniške strojne opreme in telekomunikacij),
— utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
— stroški v zvezi z obveznostmi, ki jih je Evropski parlament prevzel v okviru mednarodnih in/ali medinstitucionalnih sporazumov o sodelovanju,
— the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements,
— nakup ali najem posebne opreme za knjižnice, dokumentacijo, mediateko, vključno z električno, elektronsko ter računalniško opremo in/ali sistemi, zunanjih storitev v zvezi z nakupom, razvojem, namestitvijo, uporabo in vzdrževanjem te opreme in sistemov,
— the purchase or rental of special library, documentation and media library materials, including electrical, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,
— stroški v zvezi z dejavnostmi knjižnice, predvsem v stiku z uporabniki (poizvedovanja, analize), sistemov upravljanja kakovosti itd.,
— the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
— storitve in material za vezavo in shranjevanje, namenjene knjižnici, dokumentaciji in mediateki,
— binding and preservation equipment and work for the library, documentation and media library,
— stroški, vključno z materialom, notranjih publikacij (brošure, raziskave itd.) in stroški za komunikacijo (glasila, video posnetki, CD-ROM-i itd.),
— the cost of internal publications (brochures, studies, etc.), including equipment, and communication costs (newsletters, videos, CD-ROMs, etc.),
— nakup novih ali posodobitev slovarjev in glosarjev na vseh nosilcih, tudi za nove jezikovne oddelke, ter drugih del za jezikovne službe in oddelek za preverjanje besedil.
— the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Verification of Texts Unit.
Postavka 3 2 2 2 –– Odhodki v zvezi z arhivskimi viri
Item 3 2 2 2 — Expenditure on archive fonds
43) ter izvedbeni ukrepi, ki jih je sprejel Evropski parlament.
43), and the implementing measures adopted within the European Parliament.
Sklep predsedstva z dne 16. decembra 2002 o izboljšanju informiranja in preglednosti: arhivi Evropskega parlamenta.
Bureau decision of 16 December 2002 on enhancing information and transparency: the archives of the European Parliament.
Pravilnik o urejanju arhivskega gradiva poslancev Evropskega parlamenta, ki ga je predsedstvo sprejelo 2. junija 2003.
Rules on processing the papers of Members of the European Parliament, adopted by the Bureau on 2 June 2003.
Ta sredstva se namenijo za kritje stroškov zunanjih storitev arhiviranja, prenos arhivskih virov na različne nosilce (mikrofilmi, plošče, kasete itd.), nakup, najem in vzdrževanje posebnega materiala (elektronskega, računalniškega, električnega, knjig, revij) skupaj z zadevnimi zunanjimi storitvami in stroškov publikacij na vseh nosilcih (brošure, CD-ROM-i itd.).
This appropriation is intended to cover the cost of outside archiving services, the transfer of archive fonds onto various media (microfilm, disc, cassette, etc.), the purchase, hire and upkeep of special facilities and materials (electronic, computerised and electrical, books and magazines), including the related outside services, and expenditure on publications on all media (brochures, CD-ROM, etc.).
Namenijo se tudi za kritje stroškov urejanja arhivskega gradiva poslancev Evropskega parlamenta, zbranega med opravljanjem njihovega mandata in izročenega kot donacija ali volilo Evropskemu parlamentu, Zgodovinskim arhivom Evropske skupnosti (HAEC) ali združenju oz. fundaciji v skladu s pravili, ki jih je določil Evropski parlament,
It is also intended to cover the cost of processing the papers of Members of the European Parliament accumulated in the exercise of their office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Communities (HAEC) or to an association or foundation under rules established by the European Parliament.
Člen 3 2 4 –– Izdelava in širjenje
Article 3 2 4 — Production and dissemination
Postavka 3 2 4 0 –– Uradni list
Item 3 2 4 0 — Official Journal
Ta sredstva so namenjena za kritje stroškov izdelave, tiskanja besedil na tradicionalni (papir) ali elektronski način in širjenja besedil, ki jih mora Parlament objaviti v Uradnem listu Evropske unije v skladu s svojim poslovnikom (zlasti členi 17, 36 in 45) in poslovnikom Skupščine AKP-EU.
This appropriation is intended to cover the costs of preparing, printing by traditional (on paper) or electronic methods, and disseminating the texts which Parliament is required to publish in the Official Journal of the European Union, L or C series (budgets, written questions, minutes, notices), pursuant to its Rules of Procedure (in particular Rules 17, 36 and 45 thereof) and pursuant to the Rules of Procedure of the ACP-EU Joint Assembly.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 360 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 360 000.
Postavka 3 2 4 1 –– Digitalne in tradicionalne publikacije
Item 3 2 4 1 — Digital and traditional publications
Sredstva v višini 1 000 000 EUR so vpisana v poglavje 10 0.
An appropriation of EUR 1 000 000 is entered in Chapter 10 0.
— vseh stroškov digitalnih publikacij (Europarl in Europarl Inside), razen objav v Uradnem listu Evropske unije, in tradicionalnih publikacij (razni dokumenti in tiskovine, ki jih izdelujejo podizvajalci),
— all costs for digital publishing (Europarl and Europarl Inside), other than in the Official Journal of the European Union, and traditional publishing (miscellaneous documents and printed matter subcontracted out),
— posodabljanja, razvojnega in izboljševalnega vzdrževanja sistemov objavljanja, tudi spletnih strani Europarl in Europarl Inside,
— upgrading and evolutive and corrective maintenance of editorial systems, including the Europarl and Europarl Inside websites,
— posodabljanja zakonodajnega observatorija (OEIL).
— updating the Legislative Observatory (OEIL).
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) Finančne uredbe je ocenjen na 40 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.
Postavka 3 2 4 2 –– Odhodki za publikacije, informiranje in udeležbo na javnih prireditvah
Item 3 2 4 2 — Expenditure on publication, information and participation in public events
Sredstva v višini 2 023 000 EUR so vpisana v poglavje 10 0.
An appropriation of EUR 2 023 000 is entered in Chapter 10 0.
Ta sredstva so namenjena za kritje odhodkov za informativne in elektronske publikacije, informacijske dejavnosti ter udeležbo na javnih prireditvah, sejmih in razstavah v državah članicah in državah pristopnicah.
This appropriation is intended to cover expenditure on information publications, including electronic publications, information activities, and participation in public events, trade fairs and exhibitions in the Member States and the accession countries.
Postavka 3 2 4 4 –– Organizacija in sprejem skupin obiskovalcev, program Euroscola in povabila oblikovalcem javnega mnenja iz tretjih držav
Item 3 2 4 4 — Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Ta sredstva so namenjena za kritje subvencij, dodeljenih za skupine obiskovalcev, s tem povezanih stroškov infrastrukture in nadzora, stroškov izvajanja programa Euroscola in financiranja pripravništev za oblikovalce javnega mnenja iz držav izven EU.
This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure costs, the running costs of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries.
Sredstva se vsako leto povečajo na podlagi deflatorja, ki upošteva gibanje BND in cen.
It shall be increased every year using a deflator that takes into account movements in GNI and prices.
Največje število obiskovalcev, za katerega se dodeli subvencija, je treba občutno povečati.
The maximum subsidisable number of visitors should be substantially increased.
Za invalidne obiskovalce je na razpolago ustrezen znesek.
An appropriate amount is included for disabled visitors.