natgillin/translations-raw huggingface dataset:
— plače, dodatki in druga plačila, ki se nanašajo na plače,
— salaries, allowances and other payments related to salaries,
— zdravstvenega zavarovanja, nezgodnega zavarovanja, zavarovanja za primer poklicne bolezni in drugih prispevkov za socialno varnost,
— insurance against sickness, accident and occupational disease and other social security contributions,
— pavšalnih nadomestil za nadurno delo,
— flat-rate overtime allowances,
— razni dodatki in finančna pomoč,
— miscellaneous allowances and grants,
— plačilu potnih stroškov od kraja zaposlitve do matičnega kraja za uradnike ali začasno zaposlene, njihove zakonce in vzdrževane družinske člane,
— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
— učinku količnikov plač na osebne prejemke in del prejemkov, prenesen v državo, različno od države zaposlitve,
— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
— zavarovanju začasno zaposlenih za primer brezposelnosti in plačilom institucije začasno zaposlenim za pridobitev ali ohranitev pokojninskih pravic v matičnih državah.
— unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 1.800.000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 800 000.
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti člen 56 in priloga VI teh predpisov.
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.
Ta sredstva so namenjena kritju plačila nadurnega dela v skladu z zgoraj navedenimi določbami.
This appropriation is intended to cover the payment of overtime under the conditions set out in the above-mentioned provisions.
Ta sredstva so namenjena kritju:
This appropriation is intended to cover:
— potni stroški za uradnike in začasne uslužbence (vključno z njihovimi družinami) ob nastopu ali prenehanju zaposlitve oziroma premestitvi v drug kraj zaposlitve,
— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
— nadomestila za nastanitev/preselitev in stroški selitve uradnikov ter začasno zaposlenih, ki morajo spremeniti stalno prebivališče ob nastopu službe, premestitvi v nov kraj zaposlitve in ob dokončnem odhodu iz institucije ter preselitvi v drug kraj,
— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
— dnevna nadomestila za uradnike in začasno zaposlene uslužbence, ki predložijo dokazilo, da se morajo preseliti iz svojega kraja prebivanja ob nastopu službe ali premestitvi v drug kraj zaposlitve,
— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
— odpravnine v primeru odpustitve uradnika na poskusnem delu zaradi očitne neustreznosti,
— the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,
— odpravnine v primeru, da ustanova prekliče pogodbo o začasni zaposlitvi,
— compensation for a member of the temporary staff whose contract is terminated by the institution,
— razlika med prispevki, ki so jih pogodbeni uslužbenci plačali za pokojninsko zavarovanje v državi članici, in prispevki, ki jih je treba plačati za pokojninsko zavarovanje Skupnosti, v primeru spremembe pogodbe.
— the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Community scheme in the event of reclassification of a contract.
S temi sredstvi se poravnajo naslednji odhodki:
This appropriation is intended to cover the following expenditure:
— osebni prejemki, izplačila in nadomestila drugih uslužbencev, vključno s pogodbenimi in lokalnimi uslužbenci ter posebnimi svetovalci (v smislu pogojev za zaposlitev drugih uslužbencev Evropskih skupnosti), prispevki delodajalca v razne sisteme socialnega zavarovanja ter učinek količnikov plač na osebne prejemke teh uslužbencev,
— the remuneration, including allocations and allowances, of other staff, including contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,
— zaposlitev začasnih uslužbencev v agencijah.
— the employment of temporary agency staff.
Iz teh sredstev se v okviru medinstitucionalnega sodelovanja izplačajo:
This appropriation is intended to cover the following as part of interinstitutional cooperation:
— honorarji, prispevki za socialno varnost, potni stroški in dnevnice pomožnih konferenčnih tolmačev, ki jih Parlament najema za pripravo sej, ki jih organizira sam ali druge institucije, kadar tolmači Parlamenta (uradniki in začasni uslužbenci) potrebnih storitev ne morejo opraviti,
— the fees, social security contributions, travel expenses and subsistence allowances of auxiliary conference interpreters used by Parliament to service meetings organised by Parliament or by other institutions which cannot be serviced by Parliament interpreters (officials and temporary staff),
— storitve konferenčnih agencij, tehnikov in administratorjev za pripravo zgoraj omenjenih sej, kadar uradniki, začasni uslužbenci ali drugi uslužbenci Parlamenta ne morejo zagotoviti potrebnih storitev,
— expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other staff,
— storitve tolmačev, ki so uradniki ali začasni uslužbenci v drugih institucijah, za Parlament,
— services provided to Parliament by interpreters who are officials or temporary staff members in other institutions,
Sklep predsedstva z dne 26. oktobra 1988, kakor je bil nazadnje spremenjen s Sklepom predsedstva z dne 2. februarja 2000.
Bureau decision of 26 October 1988, as last amended by the Bureau decision of 2 February 2000.
— nadomestila in potni stroški za pripravnike ob začetku in koncu pripravništva,
— an allowance and travel expenses for trainees at the beginning and end of traineeships,
— nezgodno in zdravstveno zavarovanje za pripravnike v času pripravništva,
— accident and sickness insurance for trainees during traineeships,
— izdatki, nastali zaradi izmenjave uslužbencev med Evropskim parlamentom in javnim sektorjem v državah članicah ali drugih državah, določenih v predpisih,
— expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules,
— organizacija programov usposabljanja, med drugim v sodelovanju s šolami za tolmače, štipendije za usposabljanje in nadaljnje usposabljanje tolmačev, nakup učnega gradiva in s tem povezani stroški,
— the organising of training schemes for conference interpreters, inter alia in cooperation with schools of interpreting, as well as grants for the training and further training of interpreters, purchase of teaching materials, and associated costs,
— dodatni stroški za pripravnike, ki sodelujejo v pilotnem programu pripravništva za invalide, neposredno povezani z njihovo invalidnostjo v skladu s členom 20(8) internega pravilnika za opravljanje prakse in študijske obiske v sekretariatu Evropskega parlamenta.
— additional costs for trainees on the pilot programme of traineeships for disabled persons, directly related to their disability, in accordance with Article 20(8) of the Internal Rules governing traineeships and study visits in the Secretariat of the European Parliament.
Sredstva so namenjena plačilu 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.
Sredstva v višini 1.200.000 EUR so vpisana v poglavje 10 0.
An appropriation of EUR 1 200 000 is entered in Chapter 10 0.
Poglavje 1 6 – DRUGI ODHODKI V ZVEZI Z ZAPOSLENIMI V INSTITUCIJI
Chapter 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
— izdatki za organizacijo natečajev iz člena 3 sklepa št. 2002/621/ES, potni stroški in dnevnice kandidatov, poklicanih na razgovor ter zdravniške preglede,
— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
— stroški organizacije izbirnih postopkov za uslužbence.
— the costs of organising procedures for selecting staff.
V primerih, upravičenih zaradi operativnih potreb, in po posvetovanju z Uradom za izbor osebja Evropskih skupnosti lahko institucija ta sredstva uporabi tudi za organizacijo lastnih natečajev.
In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti člen 24 a .
Staff Regulations of officials of the European Communities, and in particular Article 24a.
Sredstva so namenjena stroškom usposabljanja za izboljšanje znanja zaposlenih ter storilnosti in učinkovitosti institucije.
This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution.
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti tretja alineja 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 pomoč invalidom za naslednje kategorije invalidnih oseb:
— as part of an interinstitutional policy to assist persons with a disability in the following categories:
— zakonci aktivno zaposlenih uradnikov ali 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,
povračilo, kolikor to dopušča proračun in po uveljavitvi vseh zajamčenih pravic v državi bivanja ali matični državi, nemedicinskih izdatkov, ki so ocenjeni kot nujni, so posledica invalidnosti, za katere obstajajo ustrezna dokazila in se ne povrnejo v okviru skupnega sistema zdravstvenega zavarovanja,
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,
— ukrepi, sprejeti za uradnike in druge uslužbence v posebno težavnih razmerah,
— action taken in respect of officials and other servants in particularly difficult situations,
— donacije za odbor uslužbencev in manjši izdatki službe socialnega varstva.
— 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 1 – Mobilnost
Item 1 6 3 1 — Mobility
Ta sredstva so namenjena stroškom v zvezi z mobilnostjo med posameznimi kraji dela.
This appropriation is intended to cover expenditure relating to mobility at the various places of work.
Člen 1 6 5 – Dejavnosti v zvezi z vsemi zaposlenimi v instituciji
Article 1 6 5 — Activities relating all persons working with the institution
Sredstva so namenjena delovanju zdravstvene službe na treh krajih dela, vključno z nakupom opreme, farmacevtskih izdelkov itd., preventivnim zdravniškim pregledom, delovanju invalidske komisije in zdravstveni oskrbi pri zunanjih zdravnikih specialistih, 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.
Namenjena so tudi odhodkom za delovna orodja, ki so z medicinskega vidika nepogrešljiva, vključno z odhodki za medicinsko in reševalno osebje, ki dela po pogodbah o opravljanju storitev ali opravlja kratkoročno nadomeščanje.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical staff under service provision arrangements or on short-term stand-in assignment.
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.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe 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.
Škoda zaradi morebitnega terorističnega napada na stavbe Evropskega parlamenta ali poslovnih sporov se krije iz proračuna Evropske unije, ker so zavarovalnice kritje preklicale.
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.
Sredstva iz tega naslova so namenjena za vse izdatke, povezane s škodo zaradi terorističnih napadov in poslovnih sporov.
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.
Najemnine se izračunajo na letni ravni, na podlagi obstoječih najemnih pogodb ali najemnih pogodb v pripravi, ki so ponavadi vezane na indeks življenjskih stroškov oziroma 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.
Sredstva so namenjena letnim zakupninam za stavbe ali dele stavb 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.
Subvencije za zemljišča in njihovo urejanje se obravnavajo v skladu z določbami finančne uredbe.
Subsidies for land and its servicing will be dealt with in accordance with the provisions of the Financial Regulation.
V to postavko se vpišejo sredstva za gradnjo stavb.
This item is intended for any entry of appropriations for the construction of buildings.
Postavka 2 0 0 7 – Oprema prostorov
Item 2 0 0 7 — Fitting-out of premises
Sredstva v višini 3.300.000 EUR so vpisana v poglavje 10 0.
An appropriation of EUR 3 300 000 is entered in Chapter 10 0.
Sredstva v višini 2.700.000 EUR so vpisana v poglavje 10 0.
An appropriation of EUR 2 700 000 is entered in Chapter 10 0.
— izdatki za pomoč strokovnjakov pri študijah o obnovi in razširitvi stavb institucij in v zvezi s sprejetim poročilom o dostopu invalidnih oseb,
— 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,.
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.
Sredstva so namenjena zlasti kritju stroškov vode, plina, električne energije in ogrevanja.
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 180.000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 180 000.
Poglavje 2 1 – OBDELAVA PODATKOV, OPREMA IN POHIŠTVO
Chapter 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
Člen 2 1 0 – Računalništvo in telekomunikacije
Article 2 1 0 — Computing and telecommunications
Postavka 2 1 0 0 – Oprema in računalniški programi informacijske in inovacijske tehnologije
Item 2 1 0 0 — Equipment and software for information and innovation technologies
Sredstva v višini 4.000.000 EUR so vpisana v poglavje 10 0.
An appropriation of EUR 4 000 000 is entered in Chapter 10 0.
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 computer 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 400.000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 400 000.
Postavka 2 1 0 2 – Zunanja pomoč za informacijsko in inovacijsko tehnologijo
Item 2 1 0 2 — Outside assistance for information and innovation technologies
Ta sredstva so namenjena izdatkom za zunanjo pomoč podjetij in računalniških strokovnjakov pri delovanju računalniškega centra in omrežja, razvoju in vzdrževanju programov, pomoči uporabnikom na splošno, vključno s poslanci in političnimi skupinami, 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 computer 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.
Namenjeni so tudi plačilu deleža stroškov, ki jih mora Parlament poravnati za službo za podporo pri uporabi programa za plačilne liste NAP, ki je bila vzpostavljena na podlagi dogovora med institucijami.
It is also intended to cover Parliament's share of the costs of the NAP payroll application help desk set up by common accord between the institutions.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 800.000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 800 000.
Iz teh sredstev se poravna 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.
Kar zadeva umetniška dela, se iz teh sredstev poravnajo stroški nakupa in nabave 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.
Sredstva v višini 400.000 EUR so vpisana v poglavje 10 0.
An appropriation of EUR 400 000 is entered in Chapter 10 0.
— različnim neprenosnim in prenosnim tehničnim napravam in opremi za tiskanje, arhiviranje, varovanje, restavracije, stavbe itd.,
— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings, etc.,
— opremi za tiskarno, arhive, telefonske storitve, menze, prodajalne za uslužbence, varovanje, konference, avdiovizualni sektor itd.,
— equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc.,
— posebni opremi (elektronski, računalniški in električni) ter z njo povezanim zunanjim storitvam,
— special equipment (electronic, computing and electrical) and related external services,
— namestitev dveh dodatnih telefonskih linij v pisarnah poslancev (na zahtevo).
— installation of two additional telephone lines in Members' offices upon request.
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.
Sredstva so namenjena nakupu, vzdrževanju, uporabi in popravilom vozil (avtomobilov in koles) ter najemu avtomobilov, taksijev, avtobusov in tovornjakov z voznikom ali brez, vključno s potrebnim 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.
Pri zamenjavi voznega parka ter nakupu in najemu vozil imajo prednost avtomobili, ki manj onesnažujejo okolje, na primer avtomobili na hibridni pogon.
When replacing the car fleet or purchasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.
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.
S temi sredstvi 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.