natgillin/translations-raw huggingface dataset:
Servicing and maintenance of equipment and software
Vzdrževanje in popravilo strojne ter programske opreme
Article 3 2 1 — Subtotal
Člen 3 2 1 – Vmesni seštevek
This appropriation is intended to finance the purchase, rental and renewal of equipment or software for computer systems and applications, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.
Ta sredstva so namenjena financiranju nakupa, najema ali obnove strojne ali programske opreme, informacijskih sistemov in aplikacij, pisarniške in telekomunikacijske opreme kot tudi tehničnih naprav za službe, ki delajo na področju EVOP/SZVP.
Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec (Information Systems Security) unit.
Sklep namestnika generalnega sekretarja z dne 18. decembra 2000 o ustanovitvi enote Infosec („Information Systems Security“).
Outside assistance for the operation and development of computer systems
Zunanje storitve za delovanje in izgradnjo računalniških sistemov
This appropriation is intended to cover expenditure on assistance from computer services and consultancy firms in the opera­tion and development of computer and telecommunications systems, applications and equipment and technical installations (including support for users) for departments working under the ESDP/CFSP.
Ta sredstva so namenjena kritju izdatkov za podporo servisnih podjetij in za računalniške nasvete v zvezi z delovanjem in iz­gradnjo računalniških sistemov, programov in opreme ter telekomunikacij in tehničnih naprav (vključno s podporo uporabni­kom) za službe, ki delujejo na področju EVOP/SZVP.
CHAPTER 32 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont’d)
POGLAVJE 32 — OBDELAVA PODATKOV, OPREMA IN POHIŠTVO (nadaljevanje)
This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and sys­tems and applications software, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.
Ta sredstva so namenjena kritju izdatkov za vzdrževanje in popravilo strojne ali programske opreme za računalniške sisteme in programe, pisarniške in telekomunikacijske opreme kot tudi tehničnih naprav za službe, ki delajo na področju EVOP/SZVP.
This appropriation is intended to cover subscriptions, the cost of communications and data-transmission expenses incurred spe­cifically in connection with activities carried on under the ESDP/CFSP.
Ta sredstva so namenjena kritju naročnin, cene komunikacij in stroškov prenosa podatkov, ki nastanejo zlasti pri dejavnostih v okviru EVOP/SZVP.
In the establishment of these estimates, account was taken of the increased reusable value when recovering the costs of tele­phone and telegraph communications and of tariff agreements concluded with Belgacom.
Za sestavo teh ocen so bili upoštevani povečanje vrednosti ponovno uporabljivih zneskov pri povračilu stroškov telefonske in telegrafske komunikacije ter tarifni sporazumi z Belgacomom.
This appropriation is intended to finance the acquisition of specific, secure and specialised furniture for officials and national experts on secondment under the ESDP/CFSP.
Ta sredstva so namenjena kritju nabave posebnega, varnostnega ali specializiranega pohištva za uradnike in napotene domače strokovnjake na področju EVOP/SZVP.
CHAPTER 3 3 — OPERATING EXPENDITURE
POGLAVJE 3 3 — OPERATIVNI IZDATKI
Delegations’ travel expenses
Potni stroški delegacij
Miscellaneous travel expenses
Razni potni stroški
Entertainment and representation expenses
Izdatki za reprezentanco in razvedrilo
Administrative expenses incurred in connection with travel
Administrativni stroški, nastali zaradi potovanj
Miscellaneous meeting expenses
Razni izdatki za srečanja
Article 3 3 0 — Subtotal
Člen 3 3 0 – Vmesni seštevek
Documentation and library expenditure
Izdatki za dokumentacijo in knjižnico
General publications
Splošne publikacije
Information and public events
Informiranje in javne prireditve
Article 3 3 1 — Subtotal
Člen 3 3 1 – Vmesni seštevek
Miscellaneous expenses
Drugi izdatki
Expenditure on studies, surveys and consultations
Izdatki za študije, raziskave in posvetovanja
Other operating expenditure
Drugi operativni stroški
Article 3 3 2 — Subtotal
Člen 3 3 2 – Vmesni seštevek
Chapter 3 3 — Total
Poglavje 3 3 – Skupaj
This appropriation is intended to cover travelling expenses incurred by the Presidency and delegations on the occasion of meet­ings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the frame­work of the ESDP/CFSP.
Ta sredstva so namenjena kritju potnih stroškov predsedstva in delegacij, zlasti ob sestankih Političnega in varnostnega odbora, Vojaškega odbora in drugih sestankih, izrecno v okviru EVOP/SZVP.
Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).
Sklep Sveta 2001/78/SZVP z dne 22. januarja 2001 o ustanovitvi Političnega in varnostnega odbora (UL L 27, 30.1.2001, str. 1).
Decision No 190/2003 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of Council Members’ delegates’ travel expenses.
Sklep generalnega sekretarja Sveta/visokega predstavnika za skupno zunanjo in varnostno politiko št. 190/2003 o povračilu potnih stroškov predstavnikov članov Sveta.
CHAPTER 33 — OPERATING EXPENDITURE (cont’d)
POGLAVJE 33 — OPERATIVNI IZDATKI (nadaljevanje)
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Opombe Ta sredstva so namenjena kritju nabave uniform in dodatkov, zlasti za varnostno osebje, odgovorno za stavbi Kortenberg in ER.Znesek namenskih prejemkov v skladu s členom 18(1) Finančne uredbe: p.m.
OPERATING EXPENDITURE
ODHODKI POSLOVANJA
CHAPTER 4 0 — STAFF
POGLAVJE 4 0 — OSEBJE
Other staff and external personnel
Drugo osebje in zunanje osebje
Article 4 0 0 — Subtotal
Člen 4 0 0 – Vmesni seštevek
Other expenditure in connection with staff
Drugi odhodki za osebje
Article 4 0 1 — Subtotal p.m.
Člen 4 0 1 – Vmesni seštevek p.m.
Chapter 4 0 — Total
Poglavje 4 0 – Skupaj
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Opombe Iz teh sredstev se krijejo osebni prejemki posebnih svetovalcev, ki jih imenuje Svet, da bi pomagali skupini za razmislek.Znesek namenskih prejemkov v skladu s členom 18(1) Finančne uredbe: p.m.
Legal basis Conditions of Employment of Other Servants of the European Communities, and in particular Articles 5, 119 and 120 thereof.
Pravna podlaga Pogoji za zaposlitev drugih uslužbencev Evropskih skupnosti, zlasti členi 5, 119 in 120.
CHAPTER 4 3 — OPERATING EXPENDITURE
POGLAVJE 4 3 — ODHODKI POSLOVANJA
Travel expenses of members of the Reflection Group
Potni stroški članov skupine za razmislek
Travel expenses of external experts
Potni stroški zunanjih strokovnjakov
Entertainment and representation expenses
Reprezentančni stroški in izdatki za razvedrilo
Miscellaneous meeting expenses
Razni stroški in stroški sejnin
Article 4 3 0 — Subtotal
Člen 4 3 0 – Vmesni seštevek
Information and public events
Informacije in javne prireditve
Article 4 3 1 — Subtotal p.m.
Člen 4 3 1 – Vmesni seštevek p.m.
Miscellaneous expenses
Razni stroški
Expenditure on studies, surveys and consultations
Izdatki za študije, seminarje in posvetovanja
Other operating expenditure
Drugi odhodki poslovanja
Article 4 3 2 — Subtotal
Člen 4 3 2 – Vmesni seštevek
Chapter 4 3 — Total
Poglavje 4 3 – Skupaj
Remarks This appropriation is intended to cover travelling expenses incurred by the members of the Reflection Group.Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Opombe Ta sredstva so namenjena kritju potnih stroškov članov skupine za razmislek.Znesek namenskih prejemkov v skladu s členom 18(1) Finančne uredbe: p.m.
CHAPTER 10 1 — CONTINGENCY RESERVE
POGLAVJE 10 1 — VARNOSTNA REZERVA
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
Ta sredstva so namenjena kritju nepredvidljivih izdatkov, nastalih zaradi proračunskih odločitev, sprejetih med proračunskim letom.
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY p.m.
PRIHODKI OD PRODAJE PREMIČNIN (PRODAJA BLAGA) IN NEPREMIČNIN p.m.
PROCEEDS FROM LETTING AND HIRING p.m.
PRIHODKI OD NAJEMNIN p.m.
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS p.m.
PRIHODKI OD STORITEV IN IZVEDENIH DEL p.m.
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION p.m.
DRUGI PRISPEVKI IN VRAČILA V ZVEZI Z UPRAVNIM POSLOVANJEM INSTITUCIJE p.m.
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
DRUGI PRIHODKI IZ UPRAVNEGA POSLOVODENJA
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
Prihodki od naložb ali danih posojil, bančnih in drugih obresti na računih institucije
Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission
Prihodki od naložb ali danih posojil, bančnih in drugih obresti na računih subvencioniranih organizacij, ki se prenesejo na Komisijo
This article is intended to record revenue from investments or loans granted, bank and other interest on the accounts of organi­sations receiving subsidies transferred to the Commission.
V ta člen se knjižijo prihodki od naložb ali danih posojil, bančnih ali drugih obresti na računih subvencioniranih organizacij, ki se prenesejo na Komisijo.
Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue p.m.
Povračilo odhodkov, nastalih izrecno pri opravljanju dela po naročilu in proti plačilu – Namenski prejemki p.m.
Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999
Zneski, zbrani v skladu s členom 8 Uredbe (ES) št. 1258/1999
Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue p.m.
Povračilo podpore Skupnosti, dodeljene projektom in dejavnostim novih energetskih tehnologij, v primeru uspeha komercialnega izkoriščanja – Namenski prejemki p.m.
Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue p.m.
Povračilo subvencij, dodeljenih v okviru evropske dejavnosti tveganega kapitala, v korist malim in srednje velikim podjetjem – Namenski prejemki p.m.
Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Cohesion Fund, Solidarity Fund, ISPA and IPA.
Povračilo neporabljene pomoči Evropskega socialnega sklada, Evropskega sklada za regionalni razvoj, Evropskega kmetijskega usmerjevalnega in jamstvenega sklada, Kohezijskega sklada, Solidarnostnega sklada ter instrumentov ISPA in IPA p.m.
Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue p.m.
Povračilo prikazanih stroškov za Mednarodno agencijo za atomsko energijo – Namenski prejemki p.m.
Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Cohesion Fund, Solidarity Fund, ISPA and IPA.
Povračilo neporabljene pomoči Evropskega socialnega sklada, Evropskega sklada za regionalni razvoj, Evropskega kmetijskega usmerjevalnega in jamstvenega sklada, Kohezijskega sklada, Solidarnostnega sklada ter instrumentov ISPA in IPA
In accordance with Article 18 of the Financial Regulation, this revenue may be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
V skladu s členom 18 finančne uredbe se štejejo ti prihodki za namenske prejemke; tako nastale dodatne odobritve se vnesejo v postavke prvotnih odhodkov, iz katerih izvirajo ustrezni prihodki.
Financial corrections in connection with the Structural Funds and Cohe­sion Fund p.m.
Finančni popravki v zvezi s strukturnima skladoma in Kohezijskim skladom p.m.
Financial corrections in connection with the Structural Funds and Cohesion Fund
Finančni popravki v zvezi s strukturnima skladoma in Kohezijskim skladom
This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, European Regional Development Fund, European Social Fund) and the Cohesion Fund.
V to postavko se knjižijo finančni popravki v zvezi s strukturnimi skladi (Evropskim kmetijskim usmerjevalnim in jamstvenim skladom, Finančnim instrumentom za usmerjanje ribištva, Evropskim skladom za regionalni razvoj in Evropskim socialnim skladom) ter Kohezijskim skladom.
The amounts booked to this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in this section if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.
V skladu s členom 18 finančne uredbe se zneski, knjiženi v to postavko, lahko uporabijo za dodatne odobritve v ustreznih po­stavkah naslovov 04, 05, 11 in 13 izkaza odhodkov v tem oddelku, če so te odobritve potrebne za pokrivanje tveganja preklica ali zmanjšanja predhodno sprejetih popravkov.
According to Article 105(1) of Regulation (EC) No 1083/2006, this regulation shall not affect the continuation or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88, (EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applies to that assistance on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their closure.
V skladu s členom 105(1) Uredbe (ES) št. 1083/2006 ta uredba ne vpliva na nadaljevanje ali spremembo, vključno s popolnim ali delnim preklicem, pomoči, ki jo sofinancirajo strukturni skladi, ali projekta, ki ga sofinancira Kohezijski sklad, in ju je odo­brila Komisija na podlagi uredb (EGS) št. 2052/88, (EGS) št. 4253/88, (ES) št. 1164/94 in (ES) št. 1260/1999 ali na podlagi druge zakonodaje, ki se 31. decembra 2006 uporablja za to pomoč ali projekte in ki se posledično še naprej uporablja za to pomoč ali projekte do njihove zaključitve.
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coor­dination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Uredba Sveta (EGS) št. 2052/88 z dne 24. junija 1988 glede koordinacije dejavnosti različnih Strukturnih skladov med seboj in z Evropsko investicijsko banko ter drugimi obstoječimi finančnimi instrumenti (UL L 185, 15.7.1988, str. 9).
1), and in particular Article 39(3) thereof.
1), in zlasti člen 39(3) Uredbe.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regu­lation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the Euro­pean Regional Development Fund (OJ L 371, 27.12.2006, p. 1; corrigendum: OJ L 45, 15.2.2007, p. 3).
Uredba Komisije (ES) št. 1828/2006 z dne 8. decembra 2006 o pravilih za izvajanje Uredbe Sveta (ES) št. 1083/2006 o splošnih določbah o Evropskem skladu za regionalni razvoj, Evropskem socialnem skladu in Kohezijskem skladu ter Uredbe (ES) št. 1080/2006 Evropskega parlamenta in Sveta o Evropskem skladu za regionalni razvoj (UL L 371, 27.12.2006, str. 1; popravek: UL L 45, 15.2.2007, str. 3).
Title Chapter Article Item
Naslov Naslov Člen Postavka
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the sys­tem of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1).
Uredba Sveta (ES, Euratom) št. 1150/2000 z dne 22. maja 2000 o izvajanju Sklepa št. 94/728/ES, Euratom o sistemu virov lastnih sredstev Skupnosti Uredba Sveta (UL L 130, 31.5.2000, str. 1).
Remarks This article is intended to record interest on late payments and other interest on fines.
Opombe V ta člen se knjižijo zamudne obresti in druge obresti na globe.
Collection of fines imposed for fraud and irregularities which are damaging to the European Community’s financial interests p.m.
Izterjava glob, naloženih za goljufije in nepravilnosti, ki škodijo finančnim interesom Evropske skupnosti p.m.
Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty p.m.
Plačila denarnih kazni in pavšalni zneski, ki jih mora država članica plačati, ker ni ravnala v skladu s presojo Sodišča o neizpolnjevanju njenih obveznosti po Pogodbi p.m.
Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty
Plačila denarnih kazni in pavšalni zneski, ki jih mora država članica plačati, ker ni ravnala v skladu s presojo Sodišča o ne­izpolnjevanju njenih obveznosti po Pogodbi
Reference acts Article 228(2) of the Treaty establishing the European Community.
Spremljajoči akti Člen 228(2) Pogodbe o ustanovitvi Evropske skupnosti.
Expenditure D — Total134 264 400 460113 433 485 401
Odhodki D – Skupaj134 264 400 460113 433 485 401
Title Chapter Article Item Subitem
Naslov Poglavje Člen Postavka Podpostavka
Expenditure related to staff in active employment in policy areas
Odhodki za aktivno zaposlene na posameznih področ­jih
Expenses and allowances related to recruitment, trans­fers and termination of service
Stroški in nadomestila, povezani z zaposlovanjem, premestitvami in prenehanjem zaposlitve
Item XX 01 01 01 — Subtotal
Postavka XX 01 01 01 – Vmesni seštevek
Expenditure related to staff in active employment of the delegations of the Commission of the European Communities
Odhodki za aktivno zaposlene v delegacijah Komisije Evropskih skupnosti
Expenses and allowances related to recruitment, transfers and termination of service
Stroški in nadomestila, povezani z zaposlovanjem, premestitvami in prenehanjem zaposlitve
Item XX 01 01 02 — Subtotal
Postavka XX 01 01 02 – Vmesni seštevek
National and international civil servants and private-sector staff temporarily assigned to the institution
Državni in mednarodni javni uslužbenci ter osebje iz zasebnega sektorja, začasno dodeljeno instituciji
Item XX 01 02 01 — Subtotal
Postavka XX 01 02 01 – Vmesni seštevek
External staff of the delegations of the Commission of the European Communities
Zunanji sodelavci v delegacijah Komisije Evropskih skupnosti
) An appropriation of EUR 26 597 280
) Odobritev zneska 26 597 280 EUR
An appropriation of EUR 26 597 280 is entered is entered in Article 40 01 40.
Odobritev zneska 26 597 280 EUR je vpisana v člen 40 01 40.
in Article 40 01 40.
je vpisana v člen 40 01 40.
) An appropriation of EUR 744 771
) Odobritev zneska 744 771 EUR
An appropriation of EUR 744 771 is entered is entered in Article 40 01 40.
Odobritev zneska 744 771 EUR je vpisana v člen 40 01 40.
) An appropriation of EUR 219 601
) Odobritev zneska 219 601 EUR
An appropriation of EUR 219 601 is entered is entered in Article 40 01 40.
Odobritev zneska 219 601 EUR je vpisana v člen 40 01 40.
) An appropriation of EUR 533 619
) Odobritev zneska 533 619 EUR
An appropriation of EUR 533 619 is entered is entered in Article 40 01 40.
Odobritev zneska 533 619 EUR je vpisana v člen 40 01 40.
CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)
POGLAVJE XX 01 — UPRAVNI ODHODKI, DODELJENI POSAMEZNIM PODROČJEM (nadaljevanje)
Training of junior experts and seconded national experts
Usposabljanje strokovnih sodelavcev in napotenih na­cionalnih strokovnjakov
Expenses of other staff and payment for other services
Stroški ostalega osebja in plačilo ostalih storitev
Item XX 01 02 02 — Subtotal
Postavka XX 01 02 02 – Vmesni seštevek
Conference and meeting costs
Stroški za konference in sestanke
Development of management and information systems
Razvoj vodstvenih in informacijskih sistemov
Item XX 01 02 11 — Subtotal
Postavka XX 01 02 11 – Vmesni seštevek
Other management expenditure of the delegations of the Commission of the European Communities
Drugi odhodki za poslovodenje v delegacijah Komisije Evropskih skupnosti
Missions, conferences and entertainment expenses
Stroški za službena potovanja in konference ter reprezentančni stroški
Further training of officials
Nadaljnje usposabljanje uradnikov
Item XX 01 02 12 — Subtotal
Postavka XX 01 02 12 – Vmesni seštevek
Expenditure related to equipment, furniture and services, and buildings of the delegations of the Commission of the European Communities
Odhodki za opremo, pohištvo in storitve ter odhodki za zgradbe delegacij Komisije Evropskih skupnosti
Expenditure related to equipment, furniture and services of the Commission
Odhodki za opremo, pohištvo in storitve Komisije
Equipment and furniture
Oprema in pohištvo
Services and other operating expenditure
Storitve in drugi odhodki za poslovanje
Item XX 01 03 01 — Subtotal
Postavka XX 01 03 01 – Vmesni seštevek
Buildings and related expenditure of the delegations of the Commission of the European Communities
Odhodki za zgradbe in z njimi povezani odhodki v delegacijah Komisije Evropskih skupnosti
) An appropriation of EUR 692 500
) Odobritev zneska 692 500 EUR
An appropriation of EUR 692 500 is entered is entered in Article 40 01 40.
Odobritev zneska 692 500 EUR je vpisana v člen 40 01 40.
) An appropriation of EUR 647 583
) Odobritev zneska 647 583 EUR
An appropriation of EUR 647 583 is entered is entered in Article 40 01 40.
Odobritev zneska 647 583 EUR je vpisana v člen 40 01 40.
) An appropriation of EUR 391 300
) Odobritev zneska 391 300 EUR
An appropriation of EUR 391 300 is entered is entered in Article 40 01 40.
Odobritev zneska 391 300 EUR je vpisana v člen 40 01 40.
) An appropriation of EUR 85 500
) Odobritev zneska 85 500 EUR
An appropriation of EUR 85 500 is entered is entered in Article 40 01 40.
Odobritev zneska 85 500 EUR je vpisana v člen 40 01 40.
) An appropriation of EUR 122 750
) Odobritev zneska 122 750 EUR
An appropriation of EUR 122 750 is entered is entered in Article 40 01 40.
Odobritev zneska 122 750 EUR je vpisana v člen 40 01 40.
) An appropriation of EUR 83 493
) Odobritev zneska 83 493 EUR
An appropriation of EUR 83 493 is entered is entered in Article 40 01 40.
Odobritev zneska 83 493 EUR je vpisana v člen 40 01 40.
) An appropriation of EUR 855 665
) Odobritev zneska 855 665 EUR
An appropriation of EUR 855 665 is entered is entered in Article 40 01 40.
Odobritev zneska 855 665 EUR je vpisana v člen 40 01 40.
) An appropriation of EUR 524 748
) Odobritev zneska 524 748 EUR
An appropriation of EUR 524 748 is entered is entered in Article 40 01 40.
Odobritev zneska 524 748 EUR je vpisana v člen 40 01 40.
Item XX 01 03 02 — Subtotal
Postavka XX 01 03 02 – Vmesni seštevek
Item XX 01 05 01 — Subtotal
Postavka XX 01 05 01 – Vmesni seštevek
Item XX 01 05 02 — Subtotal
Postavka XX 01 05 02 – Vmesni seštevek
Item XX 01 05 03 — Subtotal
Postavka XX 01 05 03 – Vmesni seštevek
With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and tem­porary staff holding posts on the establishment plan:
Z izjemo osebja, zaposlenega v tretjih državah, so te odobritve namenjene kritju naslednjih odhodkov za uradnike in začasno osebje na delovnih mestih po kadrovskem načrtu:
— salaries, allowances and other payments related to salaries,
— plač, dodatkov in drugih plačil, ki se nanašajo na plače,