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Document 32010B0331(18)
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Edukazzjoni, l-Awdjoviżiv u l-Kultura għas-sena finanzjarja 2010
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Edukazzjoni, l-Awdjoviżiv u l-Kultura għas-sena finanzjarja 2010
ĠU C 86, 31.3.2010, p. 91–96
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2010
|
31.3.2010 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 86/91 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Edukazzjoni, l-Awdjoviżiv u l-Kultura għas-sena finanzjarja 2010
(2010/C 86/18)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena Finanzjarja 2010 |
Sena Finanzjarja 2009 |
Sena Finanzjarja 2008 |
|
1 |
||||
|
SUSSIDJU TAL-KOMUNITÀ EWROPEA |
||||
|
1 0 |
SUSSIDJU TAL-KOMUNITÀ EWROPEA |
49 524 497 |
47 694 258 |
38 244 000,— |
|
|
Titolu 1 — Total |
49 524 497 |
47 694 258 |
38 244 000,— |
|
2 |
||||
|
DĦUL MIXXELLANJU |
||||
|
2 0 |
DĦUL MILL-BEJGĦ TA’ BENI MOBBLI U IMMOBBLI |
p.m. |
p.m. |
0,— |
|
2 1 |
DĦUL MINN KIRJIET |
p.m. |
p.m. |
0,— |
|
2 2 |
DĦUL U KUMPENS GĦAL SERVIZZI MOGĦTIJA BI ĦLAS |
p.m. |
p.m. |
0,— |
|
2 3 |
RIMBORS TA’ SPEJJEŻ MIXXELLANJI |
p.m. |
p.m. |
0,— |
|
2 4 |
RIGALI U LEGATI |
p.m. |
p.m. |
0,— |
|
2 5 |
DĦUL MINN FONDI TRASFERITI, IMGĦAXXIJIET BANKARJI U OĦRAJN; QLIGĦ MINN KAMBJU |
p.m. |
p.m. |
0,— |
|
|
Titolu 2 — Total |
p.m. |
p.m. |
0,— |
|
|
IS-SOMMA FINALI |
49 524 497 |
47 694 258 |
38 244 000,— |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2010 |
Approprjazzjonijiet 2009 |
Riżultat 2008 |
|
1 |
||||
|
PERSONAL |
||||
|
1 1 |
PERSONAL ATTIV |
27 193 000 |
24 759 000 |
21 428 781,— |
|
1 3 |
MISSJONIJIET U SPOSTAMENTI |
800 000 |
630 000 |
500 000,— |
|
1 4 |
INFRASTRUTTURA TA’ NATURA SOĊJO-MEDIKA |
635 000 |
635 000 |
459 380,— |
|
1 5 |
SKAMBJU TA’ IMPJEGATI U ESPERTI |
p.m. |
p.m. |
0,— |
|
1 6 |
SERVIZZ SOĊJALI |
640 000 |
640 000 |
360 000,— |
|
1 7 |
SPEJJEŻ TA’ RIĊEVIMENT U RAPPREŻENTAZZJONI |
5 000 |
5 000 |
0,— |
|
|
Titolu 1 — Total |
29 273 000 |
26 669 000 |
22 748 161,— |
|
2 |
||||
|
BINI, MATERJAL U SPEJJEŻ DIVERSI TA’ L-OPERAT |
||||
|
2 0 |
KIRI TA’ BINI U SPEJJEŻ AĊĊESSORJI |
5 546 000 |
6 726 000 |
4 130 268,— |
|
2 1 |
IPPROĊESSAR TAD-DEJTA |
3 807 000 |
3 546 000 |
2 121 000,— |
|
2 2 |
BENI MOBBLI U SPEJJEŻ AĊĊESSORJI |
349 000 |
696 000 |
174 263,— |
|
2 3 |
SPEJJEŻ TAX-XOGĦOL AMMINISTRATTIV KURRENTI |
278 000 |
200 000 |
136 677,— |
|
2 4 |
SPEJJEŻ TA’ POSTA U TELEKOMUNIKAZZJONIJIET |
841 000 |
685 000 |
682 813,— |
|
2 5 |
SPEJJEŻ TA’ LAQGĦAT U STEDINIET |
p.m. |
p.m. |
0,— |
|
2 6 |
SPEJJEŻ AMMINISTRATTIVI MARBUTA MA’ ATTIVITAJIET OPERATTIVI |
9 430 497 |
9 172 258 |
7 743 121,— |
|
|
Titolu 2 — Total |
20 251 497 |
21 025 258 |
14 988 142,— |
|
|
IS-SOMMA FINALI |
49 524 497 |
47 694 258 |
37 736 303,— |
Pjan ta’ twaqqif
|
Grupp ta' Funzjoni u grad |
Postijiet tax-xogħol permanenti |
Postijiet tax-xogħol temporanji |
||||
|
2010 |
2009 |
2008 |
2010 |
2009 |
2008 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
1 |
1 |
1 |
|
AD 13 |
— |
— |
— |
3 |
2 |
— |
|
AD 12 |
— |
— |
— |
5 |
7 |
6 |
|
AD 11 |
— |
— |
— |
5 |
5 |
6 |
|
AD 10 |
— |
— |
— |
11 |
7 |
1 |
|
AD 9 |
— |
— |
— |
20 |
19 |
22 |
|
AD 8 |
— |
— |
— |
15 |
13 |
13 |
|
AD 7 |
— |
— |
— |
3 |
8 |
9 |
|
AD 6 |
— |
— |
— |
5 |
3 |
3 |
|
AD 5 |
— |
— |
— |
3 |
3 |
3 |
|
Total AD |
— |
— |
— |
71 |
68 |
64 |
|
AST 11 |
— |
— |
— |
1 |
1 |
— |
|
AST 10 |
— |
— |
— |
— |
2 |
3 |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
1 |
— |
— |
|
AST 7 |
— |
— |
— |
3 |
3 |
2 |
|
AST 6 |
— |
— |
— |
3 |
3 |
3 |
|
AST 5 |
— |
— |
— |
4 |
3 |
5 |
|
AST 4 |
— |
— |
— |
14 |
9 |
6 |
|
AST 3 |
— |
— |
— |
5 |
10 |
9 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
31 |
31 |
28 |
|
Total |
— |
— |
— |
102 |
99 |
92 |
Stima tan-numru ta’ personal kuntrattwali (murija f’termini ekwivalenti) u esperti nazzjonali sekondati
|
Postijiet għal persunal kuntrattwali |
2010 |
2009 |
|
FG IV |
83 |
77 |
|
FG III + FG II + FG I |
242 |
224 |
|
Total FG |
325 |
301 |
|
Postijiet għal esperti nazzjonali sekondati |
0 |
— |
|
Total |
325 |
301 |