natgillin/translations-raw huggingface dataset:
Sredstva iz tega naslova so namenjena za vse izdatke, povezane s škodo zaradi terorističnih napadov ter poslovnih sporov.
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.
Poglavje 2 0 – Stavbe in z njimi povezani stroški
Chapter 2 0 — Buildings and associated costs
Člen 2 0 0 – Stavbe
Article 2 0 0 — Buildings
Postavka 2 0 0 0 – Najemnine
Item 2 0 0 0 — Rent
Sredstva so namenjena najemninam za stavbe ali dele stavb, kjer ima Parlament prostore.
This appropriation is intended to cover rent for the buildings or parts of buildings occupied by Parliament.
Iz njih se poravna tudi davek na nepremičnine.
It also covers property tax.
Postavka 2 0 0 1 – Letne zakupnine (leasing)
Item 2 0 0 1 — Lease payments
Člen 2 0 0 3 – Nakup nepremičnin
Item 2 0 0 3 — Acquisition of immovable property
Sredstva so namenjena nakupu nepremičnin.
This appropriation is intended to cover the acquisition of immovable property.
Znesek namenskih prihodkov 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 5 – Gradnja stavb
Item 2 0 0 5 — Construction of buildings
Postavka 2 0 0 7 – Opremljanje prostorov
Item 2 0 0 7 — Fitting-out of premises
Sredstva v višini 3 000 000 eurov se vpišejo v poglavje 10 0.
An appropriation of EUR 3 000 000 is entered in Chapter 10 0.
Sredstva so namenjena opremljanju, vključno z drugimi izdatki v zvezi s tem delom, predvsem honorarji 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 izdatki za stavbe
Item 2 0 0 8 — Other expenditure on buildings
odhodkov 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,
odhodkov, povezanih 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,.
stroškov komunalnih storitev.
public-utility service charges.
Postavka 2 0 0 9 – Začasna sredstva za naložbe institucije v nepremičnine
Item 2 0 0 9 — Provisional appropriation to cover the institution's property investments
Sredstva so namenjena naložbam institucije v nepremičnine.
This article is intended to cover any property investments made by the institution.
Člen 2 0 2 – Izdatki za stavbe
Article 2 0 2 — Expenditure on buildings
Postavka 2 0 2 2 – Čiščenje in vzdrževanje
Item 2 0 2 2 — Cleaning and maintenance
Sredstva so na podlagi veljavnih pogodb namenjena vzdrževanju prostorov, dvigal, ogrevalnih in klimatskih sistemov, protipožarnim vratom, deratizaciji, pleskanju ter obnavljanju 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.
Postavka 2 0 2 4 – Poraba energije
Item 2 0 2 4 — Energy consumption
Sredstva so namenjena zlasti stroškom za vodo, plin, električno energijo in ogrevanje.
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
Postavka 2 0 2 6 – Varnost in nadzor stavb
Item 2 0 2 6 — Security and surveillance of buildings
7Sredstva v višini 3 695 291 eurov se vpišejo v poglavje 10 0.
1 An appropriation of EUR 3 695 291 is entered in Chapter 10 0.
Ta sredstva so namenjena predvsem stroškom hišniških storitev in nadzora v stavbah, kjer ima Evropski parlament prostore, 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.
Postavka 2 0 2 8 – Zavarovanje
Item 2 0 2 8 — Insurance
Sredstva so namenjena plačilu 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
Člen 2 1 0 – Oprema, stroški delovanja ter računalniške in telekomunikacijske storitve
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 in računalniških programov
Item 2 1 0 0 — Purchase, servicing and maintenance of equipment and software
Sredstva so namenjena nakupu, najemu, servisiranju in vzdrževanju opreme in računalniških programov institucije ter stroškom 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 centru za obdelavo podatkov in telekomunikacijskemu centru, računalniškim sistemom na ravni oddelkov in političnih skupin ter elektronskemu sistemu 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.
Postavka 2 1 0 2 – Zunanja pomoč pri delovanju, razvoju in vzdrževanju sistemov računalniških programov
Item 2 1 0 2 — Outside assistance in connection with the operation, development and maintenance of software systems
8Sredstva v višini 2 000 000 eurov se vpišejo v poglavje 10 0.
1 An appropriation of EUR 2 000 000 is entered in Chapter 10 0.
Člen 2 1 2 – Pohištvo
Article 2 1 2 — Furniture
Iz teh sredstev se krije nakup, najem, vzdrževanje in popravilo pohištva, vključno z nakupom ergonomskega pohištva, zamenjava zastarelega in zlomljenega pohištva ter 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.
Člen 2 1 4 – Tehnična oprema in naprave
Article 2 1 4 — Technical equipment and installations
Sredstva v višini 2 000 000 eurov se vpišejo v poglavje 10 0.
An appropriation of EUR 2 000 000 is entered in Chapter 10 0.
– raznih neprenosnih in prenosnih tehničnih naprav in opreme za tiskanje, arhiviranje, varovanje, menze, stavbe 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.,
– namestitev dveh dodatnih telefonskih linij v pisarnah poslancev (na zahtevo).
- installation of two additional telephone lines in Members' offices upon request.
Prav tako so namenjena oglaševanju za nadaljnjo prodajo in uničenju predmetov.
This appropriation also covers advertising costs for the resale and scrapping of inventoried items.
Člen 2 1 6 – Vozila
Article 2 1 6 — Vehicles
Poglavje 2 3 – TEKOČI ODHODKI ZA POSLOVANJE
Chapter 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
Člen 2 3 0 – Pisalne potrebščine, pisarniški material in drug potrošni material
Article 2 3 0 — Stationery, office supplies and miscellaneous consumables
Člen 2 3 1 – Finančni stroški
Article 2 3 1 — Financial charges
Iz teh sredstev se krijejo bančni stroški (provizije, premije in razni stroški) ter drugi finančni stroški, vključno z drugimi dodatnimi stroški financiranja stavb.
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
stroškov, ki jih Sodišče Evropskih skupnosti, Sodišče prve stopnje Evropskih skupnosti, Sodišče za uslužbence in nacionalna sodišča naložijo Evropskemu parlamentu, stroškov najema odvetnikov za zastopanje Parlamenta na sodiščih Evropske skupnosti in nacionalnih sodiščih ter stroškov 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 Civil Service Tribunal and national courts, 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,
odškodnin, obresti in vseh obveznosti v smislu člena 8(3) finančne uredbe.
damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation.
Člen 2 3 5 – Telekomunikacija
Article 2 3 5 — Telecommunications
Iz teh sredstev se krijejo naročnine in stroški kabelskih in radijskih zvez (fiksna in mobilna telefonija, televizija) ter izdatki za omrežja 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.
Člen 2 3 6 – Poštnina in stroški dostave
Article 2 3 6 — Postage on correspondence and delivery charges
Iz teh sredstev se krijejo stroški poštnine, obdelave in dostave, ki jih opravljajo pošte ali zasebna dostavna podjetja.
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
Sredstva so namenjena tudi kritju stroškov za poštne storitve.
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 90 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 90 000.
Člen 2 3 7 – Selitve
Article 2 3 7 — Removals
Sredstva so namenjena izdatkom za selitvena dela, ki jih izvajajo 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 odhodki za poslovanje
Article 2 3 8 — Other administrative expenditure
zavarovanja, ki ni posebej predvideno v drugih postavkah,
insurance not specifically provided for in another item,
nakupa 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,
raznih stroškov poslovanja, kot so 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 1 490 000 eurov se vpišejo v poglavje 10 0.
An appropriation of EUR 1 490 000 is entered in Chapter 10 0.
9Sredstva v višini 1 132 065 eurov se vpišejo v poglavje 10 0.
2 An appropriation of EUR 1 132 065 is entered in Chapter 10 0.
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti člen 71 teh predpisov ter členi od 11 do 13 priloge VII teh predpisov.
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, dnevnic za službena potovanja ter drugi dodatni ali izredni stroški, nastali med službenim potovanjem, vključno s stroški vozovnic in rezervacij.
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 reprezentančni stroški
Article 3 0 2 — Entertainment and representation expenses
stroškov, povezanih z obveznostmi institucije glede sprejemov, tudi sprejemov v zvezi z delom enote za presojo znanstvenih in tehnoloških možnosti (STOA), ter reprezentančnih stroškov za člane institucije,
expenses related to the obligations of the institution regarding entertainment, including in connection with work carried out by the institution's unit for Scientific and Technological Options Assessment (STOA), and representation expenses for Members of the institution,
reprezentančnih stroškov predsednika, kadar potuje zunaj krajev dela,
representation expenses of the President when he or she is travelling outside the working places,
reprezentančnih stroškob in prispevkov za stroške tajništva urada predsednika,
representation expenses and the contribution to the secretarial expenses of the President's office,
reprezentančnih stroškov in stroškov za sprejeme generalnega sekretariata, vključno z nakupom blaga in medalj za uradnike, ki dopolnijo 15 ali 25 let delovne dobe,
the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,
raznih protokolarnih stroškov, na primer za nakup zastav, stojnic, vabil, tiskanje jedilnikov itd.
miscellaneous protocol expenditure, such as on flags, display stands, invitation cards, printed menus, etc.
Člen 3 0 4 –– Razni izdatki za seje
Article 3 0 4 — Miscellaneous expenditure on meetings
Člen 3 0 4 0 – Razni izdatki za interne seje
Item 3 0 4 0 — Miscellaneous expenditure on internal meetings
Sredstva so namenjena izdatkom za pijačo, okrepčila in priložnostne prigrizke, postrežene na sejah, ki jih skliče institucija.
This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the institution.
Sredstva so namenjena zlasti za kritje:
This appropriation is intended to cover in particular:
izdatkov v zvezi z organizacijo sej zunaj kraja dela (odbori in delegacije odborov, 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 izdatki za organizacijo parlamentarnih konferenc o STO ter drugih srečanj medparlamentarnih delegacij, ad hoc delegacij in delegacij STO
Item 3 0 4 4 — Miscellaneous expenditure on the organisation of the Parliamentary Conference on the WTO and other interparliamentary, ad hoc and WTO delegation meetings
Sredstva so namenjena zlasti kritju izdatkov v zvezi z organizacijo sej medparlamentarnih in ad hoc delegacij, skupnih parlamentarnih odborov, odborov za parlamentarno sodelovanje in delegacij 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.
Namenijo se tudi izdatkom, povezanim s pripravo srečanj parlamentarne konference o STO in njenega upravljalnega odbora.
It also covers the expenditure connected in particular with the organisation of meetings of the Parliamentary Conference on the WTO and its Steering Committee.
Postavka 3 0 4 6 –– Razni izdatki za organizacijo sej skupne parlamentarne skupščine AKP-EU
Item 3 0 4 6 — Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings
Postavka 3 0 4 8 – Razni izdatki za organizacijo sej evro-sredozemske parlamentarne skupščine
Item 3 0 4 8 — Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings
Sredstva so namenjena izdatkom v zvezi z organizacijo sej evro-sredozemske parlamentarne skupščine, 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 – Izdatki za storitve potovalnih agencij
Item 3 0 4 9 — Expenditure on travel agency services
Sredstva so namenjena tekočim stroškom 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.
Poglavje 3 2 – IZVEDENSKA MNENJA IN INFORMACIJE: PRIDOBIVANJE, ARHIVIRANJE, PRIPRAVA IN RAZŠIRJANJE
Chapter 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
Člen 3 2 0 –– Pridobivanje izvedenskih mnenj
Article 3 2 0 — Acquisition of expertise
10Sredstva v višini 500 000 eurov se vpišejo v poglavje 10 0.
1 An appropriation of EUR 500 000 is entered in Chapter 10 0.
stroškov pogodb s strokovnimi izvedenci in raziskovalnimi inštituti za študije in druge raziskovalne dejavnosti (delavnice, okrogle mize, strokovni odbori in konference), opravljene za vodilne organe Parlamenta in njegovo 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,
stroškov ocenjevanja študij in sodelovanja STOA v znanstvenih organih,
study appraisal costs and STOA's participation in scientific bodies,
potnih stroškov, dnevnic in dodatnih stroškov izvedencev in drugih, tudi predlagateljev peticij, povabljenih na seje odborov, študijskih ali delovnih skupin,
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,
izdatkov v zvezi z zunanjimi osebami, ki so bile pozvane k sodelovanju 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 – Izdatki za dokumentacijo in knjižnico
Item 3 2 2 0 — Documentation and library expenditure
širitve in obnovitve 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,
naročnin 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 storitve tiskovne recenzije 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,
naročnin ali naročil 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,
uporabe zunanjih dokumentarnih in statističnih podatkovnih zbirk (razen stroškov računalniške strojne opreme in telekomunikacije),
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
obveznosti, 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,
nakupe ali najeme posebne opreme za knjižnico, dokumentacijo, mediateko, med drugim električne, elektronske in računalniške opreme in/ali sistemov, pa tudi zunanjih storitev v zvezi z nakupom, razvijanjem, 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,
stroškov storitev v zvezi z dejavnostmi knjižnice, zlasti poslovanja z uporabniki (poizvedovanje, analize), in sistemi 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.,
storitev in opreme za vezavo in ohranjanje, namenjene knjižnici, dokumentaciji in mediateki,
binding and preservation equipment and work for the library, documentation and media library,
stroškov internih publikacij (brošure, študije itd.), vključno z opremo, in stroški obveščanja (glasila, videoposnetki, CD-ROM-i itd.),
the cost of internal publications (brochures, studies, etc.), including equipment, and communication costs (newsletters, videos, CD-ROMs, etc.),
nakupu novih slovarjev in glosarjev ali njihova nadomestitev, ne glede na sredstvo, 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 – Izdatki za arhivske vire
Item 3 2 2 2 — Expenditure on archive fonds
11Sredstva v višini 250 000 eurov se vpišejo v poglavje 10 0.
1 An appropriation of EUR 250 000 is entered in Chapter 10 0.
Pravilnik o urejanju gradiva poslancev Evropskega parlamenta, ki ga je predsedstvo sprejelo s sklepom 2. junija 2003.
Rules on processing the papers of Members of the European Parliament, adopted by the Bureau decision of 2 June 2003.