natgillin/translations-raw huggingface dataset:
Iz teh sredstev se krijejo povračila potnih stroškov in dnevnice opazovalcev za udeležbo na plenarnih zasedanjih, sejah odborov, delegacij in političnih skupin v krajih dela Parlamenta in na sejah političnih skupin, ki jih je potrdila konferenca predsednikov, izven krajev dela.
The appropriation is intended to cover the refund of travel expenses and the payment of a subsistence allowance to observers per day's attendance at plenary sittings and committee, delegation and political group meetings at Parliament's places of work and at political group meetings approved by the Conference of Presidents outside the places of work.
Postavka 1 4 0 7 –– Nadomestilo za usposabljanje (vajeniški program Evropskega parlamenta)
Item 1 4 0 7 — Training allowance (European Parliament apprenticeship programme)
Ta sredstva se namenijo za plačilo pripravnikov v vajeniškem programu Evropskega parlamenta.
This appropriation is intended to remunerate the work of trainees taking part in the European Parliament's apprenticeship programme.
Člen 1 4 2 –– Zunanje storitve
Article 1 4 2 — Outside services
Ta sredstva se namenijo za storitve prevajanja, tipkanja, kodiranja in tehnične pomoči zunanjih izvajalcev ter odhodkov v zvezi z ukrepi, ki jih je sprejel Medinstitucionalni odbor za prevajanje in tolmačenje, namenjenih spodbujanju medinstitucionalnega sodelovanja na jezikovnem področju.
This appropriation is intended for the translation, typing, coding and technical assistance work sent to outside suppliers and expenditure relating to measures adopted by the Interinstitutional Committee on Translation and Interpretation to promote language-related interinstitutional cooperation.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 522 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 522 000.
Člen 1 4 4 –– Začasna sredstva
Article 1 4 4 — Provisional appropriation
Ta sredstva so namenjena za kritje stroškov uskladitve plač, ki jih Svet odobri med proračunskim letom.
This appropriation is intended to cover the impact of any salary adjustments agreed by the Council during the financial year.
Poglavje 1 6 –– DRUGI ODHODKI V ZVEZI Z ZAPOSLENIMI V INSTITUCIJI
Chapter 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Člen 1 6 1 –– Odhodki za upravljanje s kadri
Article 1 6 1 — Expenditure relating to staff management
Postavka 1 6 1 0 –– Stroški zaposlovanja
Item 1 6 1 0 — Expenditure on recruitment
Sredstva v višini 73 000 EUR so vpisana v poglavje 10 0.
An appropriation of EUR 73 000 is entered in Chapter 10 0.
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti členi 27 do 31 in 33 ter priloga III.
Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
— stroški organizacije natečajev iz člena 3 sklepa generalnih sekretarjev, potni stroški in dnevnice kandidatov, poklicanih na razgovor ter zdravniške preglede,
— expenditure on organising the competitions provided for in Article 3 of the Decision of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations,
— stroški organizacije postopkov izbora začasnih in pogodbenih uslužbencev.
— the costs of organising procedures for selecting temporary and contract staff.
V primerih, ustrezno utemeljenih na podlagi operativnih zahtev, in po posvetovanju z Uradom, se ta sredstva lahko uporabijo za natečaje, ki jih organizira sama institucija.
In cases duly justified by operating requirements, and after consulting the Office, this appropriation may be used for competitions organised by the institution on its own.
Postavka 1 6 1 2 –– Strokovno izpopolnjevanje
Item 1 6 1 2 — Further training
Sredstva v višini 405 000 EUR so vpisana v poglavje 10 0.
An appropriation of EUR 405 000 is entered in Chapter 10 0.
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti člen 24a.
Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.
— odhodki v zvezi z nakupom ali pripravo učnih gradiv ter izvedbo posebnih raziskav specialistov za razvoj in izvedbo programov usposabljanj,
— expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,
— stroški tečajev strokovnega usposabljanja, ki povečujejo osveščenost glede vprašanj v zvezi z invalidi, in ukrepov usposabljanja v zvezi s politiko enakih možnosti ter poklicnim svetovanjem, s posebnim poudarkom na strokovnih profilih.
— professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles.
Postavka 1 6 1 3 –– Strokovno izpopolnjevanje: stroški službenih potovanj
Item 1 6 1 3 — Further training: mission costs
Ta sredstva so namenjena za kritje stroškov službenih potovanj v zvezi s strokovnim izpopolnjevanjem.
This appropriation is intended to cover mission costs relating to further training.
Člen 1 6 3 –– Ukrepi v korist uslužbencev institucije
Article 1 6 3 — Measures to assist the institution's staff
Postavka 1 6 0 3 –– Socialna služba
Item 1 6 3 0 — Social welfare
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti tretja alinea člena 9(3) in člen 76.
Staff Regulations of officials of the European Communities, and in particular Articles 9(3), third subparagraph, and 76 thereof.
— v okviru medinstitucionalne politike v korist invalidov v naslednjih kategorijah:
— as part of an interinstitutional policy to assist persons with a disability in the following categories:
— aktivno zaposleni uradniki in začasni uslužbenci,
— officials and temporary staff in active employment,
— zakonci aktivno zaposlenih uradnikov in začasnih uslužbencev,
— spouses of officials and temporary staff in active employment,
— vzdrževani otroci v smislu Kadrovskih predpisov za uradnike Evropskih skupnosti,
— dependent children within the meaning of the Staff Regulations of officials of the European Communities,
povračila v mejah proračunskih možnosti in po uveljavitvi vseh zajamčenih pravic v državi stalnega bivališča ali matični državi nemedicinskih stroškov, ki so ocenjeni kot nujni, so posledica invalidnosti, so ustrezno utemeljeni in se ne povrnejo v okviru skupnega sistema zdravstvenega zavarovanja,
reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from disablement, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,
— ukrepi v korist uradnikov in uslužbencev v posebno težkih razmerah,
— action taken in respect of officials and other servants in particularly difficult situations,
— dodelitev subvencije za odbor uslužbencev in manjši izdatki socialne službe.
— the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 8 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 000.
Postavka 1 6 3 2 –– Družabni stiki med uslužbenci in druge družabne dejavnosti
Item 1 6 3 2 — Social contacts between members of staff and other social measures
Ta sredstva so namenjena za spodbujanje in subvencioniranje dejavnosti, katerih namen je spodbujanje socialnih stikov med uslužbenci različnih narodnosti, na primer za subvencije klubom, športnim in kulturnim društvom uslužbencev itd. ter za prispevek h kritju stroškov stalnega centra za dejavnosti v prostem času (kulturne, športne, rekreativne in gostinske dejavnosti).
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).
Ta sredstva krijejo tudi finančno podporo za medinstitucionalne družabne dejavnosti.
It also covers financial support for interinstitutional social activities.
Člen 1 6 5 –– Dejavnosti v zvezi z vsemi zaposlenimi v instituciji
Article 1 6 5 — Activities relating to all persons working with the institution
Postavka 1 6 0 5 –– Zdravstvena služba
Item 1 6 5 0 — Medical service
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti člen 59 in člen 8 priloge II.
Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.
Ta sredstva so namenjena za kritje stroškov delovanja zdravstvene službe v treh krajih dela, vključno z nakupom opreme, farmacevtskih izdelkov itd., stroškov preventivnih zdravniških pregledov, stroškov delovanja invalidske komisije in stroškov zunanjih storitev zdravnikov specialistov, ki so jo zdravniki ocenili za potrebno.
This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
Ta sredstva krijejo tudi stroške nakupa določenega delovnega orodja, ki je z medicinskega vidika nepogrešljivo.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.
Postavka 1 6 5 2 –– Tekoči stroški delovanja restavracij in menz
Item 1 6 5 2 — Current operating expenditure for restaurants and canteens
Ta sredstva so namenjena kritju stroškov delovanja restavracij in menz.
This appropriation is intended to cover restaurant and canteen operating costs.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 2 000 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000 000.
Postavka 1 6 5 4 –– Center za predšolske otroke in vrtci, s katerimi je bila sklenjena pogodba
Item 1 6 5 4 — Early childhood centre and approved day nurseries
Ta sredstva so namenjena za kritje prispevka Parlamenta za skupne stroške centra za predšolske otroke in zunanjih vrtcev, s katerimi je bila sklenjena pogodba.
This appropriation is intended to cover Parliament's contribution to all the expenditure of the early childhood centre and outside crèches with which an agreement has been concluded.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe iz prispevkov staršev je ocenjen na 1 010 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 1 010 000.
Naslov 2 –– NEPREMIČNINE, POHIŠTVO, OPREMA IN RAZNI ODHODKI IZ POSLOVANJA
Title 2 — BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Tveganje terorističnih napadov na nepremičnine Evropskega parlamenta ter tveganje sporov med delodajalci in delojemalci se krijeta iz proračuna Evropske unije, ker so zavarovalnice ukinile kritje.
Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the European Union budget.
Skladno s tem sredstva iz tega naslova krijejo vse izdatke zaradi škode, ki jo povzročijo spori med delodajalci in delojemalci ter teroristični napadi.
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.
Poglavje 2 0 –– NEPREMIČNINE IN PRIPADAJOČI STROŠKI
Chapter 2 0 — Buildings and associated costs
Člen 2 0 0 –– Nepremičnine
Article 2 0 0 — Buildings
Postavka 2 0 0 0 –– Najemnine
Item 2 0 0 0 — Rent
Ta sredstva so namenjena za kritje najemnin za nepremičnine ali dele nepremičnin, v katerih ima institucija prostore.
This appropriation is intended to cover rent for the buildings or parts of buildings occupied by Parliament.
Krijejo se tudi davki na nepremičnine.
It also covers property tax.
Najemnine se izračunajo na letni ravni na podlagi obstoječih najemnih pogodb ali najemnih pogodb v pripravi, ki običajno predvidevajo vezavo na indeks življenjskih stroškov oziroma na indeks cen v gradbeništvu.
The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 500 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500 000.
Postavka 2 0 0 1 –– Letne zakupnine
Item 2 0 0 1 — Lease payments
Ta sredstva so namenjena za kritje letnih zakupnin za nepremičnine ali dele nepremičnin na podlagi obstoječih zakupnih pogodb ali pogodb v pripravi.
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 100 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.
Postavka 2 0 0 3 –– Nakup nepremičnin
Item 2 0 0 3 — Acquisition of immovable property
Ta sredstva so namenjena za kritje stroškov nakupa nepremičnin.
This appropriation is intended to cover the acquisition of immovable property.
Subvencije za zemljišča in njihovo urejanje se obravnavajo v skladu z določbami finančne uredbe.
The subsidies in respect of the sites and their development will be dealt with in accordance with the provisions of the Financial Regulation.
Postavka 2 0 0 5 –– Gradnja nepremičnin
Item 2 0 0 5 — Construction of buildings
V to postavko se vpišejo sredstva za gradnjo nepremičnin.
This article is intended to accommodate a possible appropriation for the construction of buildings.
Postavka 2 0 0 7 –– Oprema prostorov
Item 2 0 0 7 — Fitting-out of premises
Sredstva v višini 8 000 000 EUR so vpisana v poglavje 10 0.
An appropriation of EUR 8 000 000 is entered in Chapter 10 0.
Ta sredstva so namenjena za kritje stroškov opremljanja in drugih izdatkov v zvezi s tem, zlasti honorarjev za arhitekte ali inženirje itd.
This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that work, in particular architects' or engineers' fees, etc.
Postavka 2 0 0 8 –– Drugi stroški v zvezi z nepremičninami
Item 2 0 0 8 — Other expenditure on buildings
— odhodki za nepremičnine, ki niso posebej predvideni v drugih členih tega poglavja, zlasti tehnična ali arhitektonska pomoč v zvezi s raziskavami, pripravo in nadzorom vzdrževanja ali del v nepremičninah,
— expenditure on buildings not specifically provided for in the other articles in this chapter, including technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings,
— odhodki, povezani s stroški za pomoč izvedencev v okviru raziskav za obnovo in razširitev nepremičnin institucije ter v okviru pregleda dostopa invalidnih oseb, katerega ugotovitve so že bile potrjene,
— expenditure also on experts’ assistance in connection with studies on adapting and extending the institution's buildings and with a disabled access audit, which has already been agreed,.
— stroški komunalnih storitev.
— public-utility service charges.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 10 000 evrov.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.
Postavka 2 0 0 –– Začasna sredstva za naložbe institucije v nepremičnine
Item 2 0 0 9 — Provisional appropriation to cover the institution's property investments
Ta sredstva so namenjena za kritje stroškov vseh naložb institucije v nepremičnine.
This article is intended to cover any property investments made by the institution.
Ta sredstva so le začasnega značaja in se lahko uporabijo le po prerazporeditvi v druge vrstice v skladu z določbami finančne uredbe.
This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.
Člen 2 0 2 –– Stroški v zvezi s nepremičninami
Article 2 0 2 — Expenditure on buildings
Postavka 2 0 2 2 –– Čiščenje in vzdrževanje
Item 2 0 2 2 — Cleaning and maintenance
Ta sredstva so v skladu z veljavnimi pogodbami namenjena kritju stroškov vzdrževanja prostorov, dvigal, ogrevalnih in klimatskih sistemov, protipožarnih vrat, deratizacije, pleskanja ter obnavljanja itd.
This appropriation is intended to cover the cost, on the basis of current contracts, of maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, etc.
Evropski parlament se pred obnovitvijo ali sklenitvijo pogodb ob upoštevanju člena 91(3) finančne uredbe posvetuje z drugimi institucijami glede pogodbenih pogojev (cena, izbrana denarna enota, indeksacija, trajanje pogodbe, ostala določila), o katerih se je vsaka od institucij dogovorila.
Before renewing or concluding contracts the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 91(3) of the Financial Regulation.
Postavka 2 0 2 4 –– Poraba energije
Item 2 0 2 4 — Energy consumption
Ta sredstva se namenijo zlasti za kritje stroškov porabe vode, plina, električne energije in ogrevanja.
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
Postavka 2 0 2 6 –– Varnost in nadzor nepremičnin
Item 2 0 2 6 — Security and surveillance of buildings
Ta sredstva so namenjena predvsem za kritje stroškov hišniških storitev in nadzora v nepremičninah, v katerih ima Evropski parlament prostore v treh običajnih krajih dela in v informacijskih pisarnah.
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by Parliament at its three habitual places of work and the information offices.
Evropski parlament se pred obnovitvijo ali sklenitvijo pogodb ob upoštevanju člena 91(3) finančne uredbe posvetuje z drugimi institucijami glede pogodbenih pogojev (cena, izbrana denarna enota, indeksacija, trajanje pogodbe, ostala določila), o katerih se je vsaka od institucij dogovorila.
Before renewing or concluding contracts the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard to Article 91(3) of the Financial Regulation.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 80 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 80 000.
Postavka 2 0 2 8 –– Zavarovanja
Item 2 0 2 8 — Insurance
Ta sredstva so namenjena za kritje plačil zavarovalnih premij.
This appropriation is intended to cover payments in respect of insurance policy premiums.
Poglavje 2 1 –– OBDELAVA PODATKOV, OPREMA IN POHIŠTVO: NAKUP, NAJEM IN VZDRŽEVANJE
Chapter 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Parlament se glede javnih naročil posvetuje z drugimi institucijami o pogodbenih pogojih, o katere se je vsaka od njih dogovorila.
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
Člen 2 1 0 –– Oprema, stroški delovanja in storitve v zvezi z obdelavo podatkov in telekomunikacijami
Article 2 1 0 — Equipment, operating costs and services relating to data processing and telecommunications
Postavka 2 1 0 0 –– Nakup, servisiranje in vzdrževanje opreme ter računalniških programov
Item 2 1 0 0 — Purchase, servicing and maintenance of equipment and software
Sredstva v višini 6 000 000 EUR so vpisana v poglavje 10 0.
An appropriation of EUR 6 000 000 is entered in Chapter 10 0.
Ta sredstva so namenjena za kritje izdatkov za nakup, najem, servisiranje in vzdrževanje opreme ter računalniških programov institucije in stroškov s tem povezanega dela.
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work.
Ta oprema in računalniški programi so namenjeni predvsem za center za obdelavo podatkov in telekomunikacijski center, računalniški sistem na ravni oddelkov in političnih skupin ter elektronski sistem glasovanja.
This equipment and software relates mainly to systems at the data-processing and telecommunications centre, computing at departmental level and in the political groups and the electronic voting system.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 41 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 41 000.
Postavka 2 1 0 2 –– Zunanja pomoč pri delovanju, razvoju in vzdrževanju računalniških programov
Item 2 1 0 2 — Outside assistance in connection with the operation, development and maintenance of software systems
Ta sredstva so namenjena za kritje izdatkov za zunanjo pomoč podjetij in računalniških strokovnjakov pri delovanju centra za obdelavo podatkov in omrežja, pri razvoju in vzdrževanju programov, pri pomoči uporabnikom (tudi poslancem in političnim skupinam), pripravi raziskav ter izdelavi in vnosu tehnične dokumentacije.
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including Members and political groups, the carrying out of studies, and the drawing up and input of technical documentation.
Člen 2 1 2 –– Pohištvo
Article 2 1 2 — Furniture
Ta sredstva so namenjena za kritje nakupa, najema, vzdrževanja in popravila pohištva, vključno z nakupom ergonomskega pisarniškega pohištva ter zamenjavo zastarelega in neuporabnega pohištva in pisarniških strojev.
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.
V zvezi z umetniškimi deli se iz teh sredstev krijejo nakup in nabava posebnega materiala ter s tem povezani tekoči izdatki, vključno s stroški uokvirjanja, restavriranja, čiščenja, zavarovanja in izrednega prevoza.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 5 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
Člen 2 1 4 –– Tehnične naprave in material
Article 2 1 4 — Technical equipment and installations
Ta sredstva so namenjena za kritje nakupa, najema, vzdrževanja in popravila tehnične opreme in naprav, zlasti:
This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of: