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Document 32013B0327(18)
Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2013
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Edukazzjoni, l-Awdjoviżiv u l-Kultura għas-sena finanzjarja 2013
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Edukazzjoni, l-Awdjoviżiv u l-Kultura għas-sena finanzjarja 2013
ĠU C 91, 27.3.2013, p. 101–106
(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No longer in force, Date of end of validity: 31/12/2013
|
27.3.2013 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 91/101 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Edukazzjoni, l-Awdjoviżiv u l-Kultura għas-sena finanzjarja 2013
(2013/C 91/18)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena Finanzjarja 2013 |
Sena Finanzjarja 2012 |
Sena Finanzjarja 2011 |
|
1 |
||||
|
SUSSIDJU TAL-UNJONI EWROPEA |
||||
|
1 0 |
SUSSIDJU TAL-UNJONI EWROPEA |
49 756 698 |
49 654 976 |
49 953 237,— |
|
|
Titolu 1 — Total |
49 756 698 |
49 654 976 |
49 953 237,— |
|
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. |
6 909,— |
|
2 4 |
RIGALI U LEGATI |
p.m. |
p.m. |
0,— |
|
2 5 |
DĦUL MINN FONDI TRASFERITI, IMGĦAXIJIET BANKARJI U OĦRAJN; QLIGĦ MINN KAMBJU |
p.m. |
p.m. |
0,— |
|
|
Titolu 2 — Total |
p.m. |
p.m. |
6 909,— |
|
|
IS-SOMMA FINALI |
49 756 698 |
49 654 976 |
49 960 146,— |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2013 |
Approprjazzjonijiet 2012 |
Riżultat 2011 |
|
1 |
||||
|
PERSUNAL |
||||
|
1 1 |
PERSUNAL ATTIV |
28 995 000 |
28 066 500 |
27 771 555,— |
|
1 3 |
MISSJONIJIET U SPOSTAMENTI |
700 000 |
680 000 |
670 000,— |
|
1 4 |
INFRASTRUTTURA TA’ NATURA SOĊJOMEDIKA |
406 000 |
418 500 |
365 503,— |
|
1 5 |
SKAMBJU TA’ IMPJEGATI U ESPERTI |
p.m. |
p.m. |
0,— |
|
1 6 |
SERVIZZ SOĊJALI |
530 000 |
520 000 |
684 220,— |
|
1 7 |
SPEJJEŻ TA’ RIĊEVIMENTI U RAPPREŻENTAZZJONI |
5 000 |
1 000 |
0,— |
|
|
Titolu 1 — Total |
30 636 000 |
29 686 000 |
29 491 278,— |
|
2 |
||||
|
BINI, MATERJAL U SPEJJEŻ DIVERSI TAL-OPERAT |
||||
|
2 0 |
KIRI TA’ BINI U SPEJJEŻ ASSOĊJATI |
5 240 000 |
5 196 000 |
5 894 070,— |
|
2 1 |
IPPROĊESSAR TAD-DEJTA |
4 507 000 |
4 598 000 |
4 320 011,— |
|
2 2 |
BENI MOBBLI U SPEJJEŻ ASSOĊJATI |
216 500 |
264 000 |
264 446,— |
|
2 3 |
SPEJJEŻ TAX-XOGĦOL AMMINISTRATTIV KURRENTI |
244 000 |
231 500 |
213 315,— |
|
2 4 |
SPEJJEŻ TA’ POSTA U TELEKOMUNIKAZZJONIJIET |
883 000 |
851 000 |
874 684,— |
|
2 5 |
SPEJJEŻ TA’ LAQGĦAT U STEDINIET |
p.m. |
p.m. |
0,— |
|
2 6 |
SPEJJEŻ AMMINISTRATTIVI MARBUTA MA’ ATTIVITAJIET OPERATTIVI |
8 030 198 |
8 828 476 |
8 797 914,— |
|
|
Titolu 2 — Total |
19 120 698 |
19 968 976 |
20 364 440,— |
|
|
IS-SOMMA FINALI |
49 756 698 |
49 654 976 |
49 855 718,— |
Pjan ta’ twaqqif
|
Grupp ta' Funzjoni u grad |
Postijiet tax-xogħol permanenti |
Postijiet tax-xogħol temporanji |
||||
|
2013 |
2012 |
2011 |
2013 |
2012 |
2011 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
1 |
1 |
1 |
|
AD 13 |
— |
— |
— |
4 |
3 |
3 |
|
AD 12 |
— |
— |
— |
5 |
6 |
8 |
|
AD 11 |
— |
— |
— |
4 |
4 |
3 |
|
AD 10 |
— |
— |
— |
15 |
11 |
14 |
|
AD 9 |
— |
— |
— |
14 |
16 |
10 |
|
AD 8 |
— |
— |
— |
16 |
17 |
17 |
|
AD 7 |
— |
— |
— |
3 |
5 |
5 |
|
AD 6 |
— |
— |
— |
9 |
5 |
6 |
|
AD 5 |
— |
— |
— |
5 |
8 |
6 |
|
Total AD |
— |
— |
— |
76 |
76 |
73 |
|
AST 11 |
— |
— |
— |
|
|
1 |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
|
1 |
— |
|
AST 8 |
— |
— |
— |
3 |
1 |
2 |
|
AST 7 |
— |
— |
— |
4 |
2 |
1 |
|
AST 6 |
— |
— |
— |
1 |
2 |
1 |
|
AST 5 |
— |
— |
— |
9 |
3 |
4 |
|
AST 4 |
— |
— |
— |
7 |
11 |
16 |
|
AST 3 |
— |
— |
— |
3 |
7 |
4 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
27 |
27 |
29 |
|
Total |
— |
— |
— |
103 |
103 |
102 |
Stima tan-numru ta’ personal kuntrattwali (murija f’termini ekwivalenti għall-full-time) u esperti nazzjonali sekondati
|
Postijiet għal persunal kuntrattwali |
2013 |
2012 |
|
FG IV |
78 |
78 |
|
FG III + FG II + FG I |
252 |
252 |
|
Total FG |
330 |
330 |
|
Postijiet għal esperti nazzjonali sekondati |
— |
— |
|
Total |
330 |
330 |