This document is an excerpt from the EUR-Lex website
Document 32016B1129(04)
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016 — amending budget No 1
Dikjarazzjoni tad-dħul u l-infiq taċ-Ċentru ta’ Traduzzjoni għall-korpi tal-Unjoni Ewropea għas-sena finanzjarja 2016 — Baġit ta' Emenda Nru 1
Dikjarazzjoni tad-dħul u l-infiq taċ-Ċentru ta’ Traduzzjoni għall-korpi tal-Unjoni Ewropea għas-sena finanzjarja 2016 — Baġit ta' Emenda Nru 1
ĠU C 443, 29.11.2016, p. 10–14
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.11.2016 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 443/10 |
Dikjarazzjoni tad-dħul u l-infiq taċ-Ċentru ta’ Traduzzjoni għall-korpi tal-Unjoni Ewropea għas-sena finanzjarja 2016 — Baġit ta' Emenda Nru 1
(2016/C 443/04)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Baġit 2016 |
Baġit emendatorju Nru 1 |
Ammont ġdid |
|
1 |
ĦLASIJIET MILL-AĠENZIJI, MILL-UFFIĊĊJI, MILL-ISTITUZZJONIJIET U MILL-KORPI |
|||
|
1 0 |
ĦLASIJIET MILL-AĠENZIJI, MILL-UFFIĊĊJI, MILL-ISTITUZZJONIJIET U MILL-KORPI |
43 665 900 |
–2 593 400 |
41 072 500 |
|
|
Titolu 1 — Total |
43 665 900 |
–2 593 400 |
41 072 500 |
|
2 |
SUSSIDJU MILL-KUMMISSJONI |
|||
|
2 0 |
SUSSIDJU MILL-KUMMISSJONI |
p.m. |
|
p.m. |
|
|
Titolu 2 — Total |
p.m. |
|
p.m. |
|
3 |
KOOPERAZZJONI INTERISTITUZZJONALI |
|||
|
3 0 |
KOOPERAZZJONI INTERISTITUZZJONALI |
5 297 400 |
–2 142 400 |
3 155 000 |
|
|
Titolu 3 — Total |
5 297 400 |
–2 142 400 |
3 155 000 |
|
4 |
DĦUL IEĦOR |
|||
|
4 0 |
DĦUL IEĦOR |
574 650 |
385 800 |
960 450 |
|
|
Titolu 4 — Total |
574 650 |
385 800 |
960 450 |
|
5 |
L-EĊĊESS MIĠJUB 'IL QUDDIEM MIS-SENA FINANZJARJA PREĊEDENTI |
|||
|
5 0 |
L-EĊĊESS MIĠJUB 'IL QUDDIEM MIS-SENA FINANZJARJA PREĊEDENTI |
1 247 450 |
4 140 883 |
5 388 333 |
|
|
Titolu 5 — Total |
1 247 450 |
4 140 883 |
5 388 333 |
|
6 |
RIFUŻJONIJIET |
|||
|
6 0 |
RIMBORŻI LILL-KLIJENTI |
p.m. |
|
p.m. |
|
6 1 |
RIFUŻJONIJIET STRAORDINARJI |
p.m. |
|
p.m. |
|
|
Titolu 6 — Total |
p.m. |
|
p.m. |
|
|
GRAN TOTAL |
50 785 400 |
– 209 117 |
50 576 283 |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2016 |
Baġit emendatorju Nru 1 |
Ammont ġdid |
|
1 |
IL-PERSUNAL |
|||
|
1 1 |
IL-PERSUNAL F'IMPIEG ATTIV |
24 761 300 |
– 316 600 |
24 444 700 |
|
1 3 |
MISSJONIJIET U VVJAĠĠAR |
108 500 |
5 700 |
114 200 |
|
1 4 |
INFRASTRUTTURA SOĊJOMEDIKA |
309 400 |
–5 200 |
304 200 |
|
1 5 |
IL-MOBILITÀ |
p.m. |
|
p.m. |
|
1 6 |
SERVIZZI SOĊJALI |
82 400 |
–43 000 |
39 400 |
|
1 7 |
DIVERTIMENT U RAPPREŻENTANZA |
2 500 |
|
2 500 |
|
1 9 |
PENSJONIJIET |
p.m. |
|
p.m. |
|
|
Titolu 1 — Total |
25 264 100 |
– 359 100 |
24 905 000 |
|
2 |
BINI, TAGĦMIR U NFIQ MIXXELLANJU OPERAZZJONALI |
|||
|
2 0 |
KIRI TA' BINI U SPEJJEŻ ASSOĊJATI |
3 060 600 |
–15 600 |
3 045 000 |
|
2 1 |
L-IPPROĊESSAR TAD-DATA |
3 199 000 |
–45 000 |
3 154 000 |
|
2 2 |
PROPRJETÀ MOBBLI U SPEJJEŻ ASSOĊJATI |
79 600 |
–12 300 |
67 300 |
|
2 3 |
INFIQ KURRENTI AMMINISTRATTIV |
296 200 |
–12 700 |
283 500 |
|
2 4 |
POSTAĠĠ U TELEKOMUNIKAZZJONIJIET |
188 600 |
–6 100 |
182 500 |
|
2 5 |
NFIQ FUQ LAQGĦAT |
23 000 |
27 500 |
50 500 |
|
2 6 |
GOVERNANZA TAĊ-ĊENTRU |
126 000 |
–35 000 |
91 000 |
|
2 7 |
INFORMAZZJONI: AKKWIST, ARKIVJAR, PRODUZZJONI U DISTRIBUZZJONI |
75 000 |
|
75 000 |
|
|
Titolu 2 — Total |
7 048 000 |
–99 200 |
6 948 800 |
|
3 |
INFIQ OPERAZZJONALI |
|||
|
3 0 |
SERVIZZI TA' TRADUZZJONI ESTERNA |
16 710 000 |
–2 130 000 |
14 580 000 |
|
3 1 |
SPEJJEŻ RELATATI MAL-KOOPERAZZJONI INTERISTITUZZJ |
750 000 |
98 400 |
848 400 |
|
3 2 |
INFIQ RELATAT MAL-PROGRAMM CDT ELETTRONIKU |
714 000 |
45 000 |
759 000 |
|
|
Titolu 3 — Total |
18 174 000 |
–1 986 600 |
16 187 400 |
|
10 |
RISERVI |
|||
|
10 0 |
APPROPRJAZZJONIJIET PROVVIŻORJI |
299 300 |
2 235 783 |
2 535 083 |
|
|
Titolu 10 — Total |
299 300 |
2 235 783 |
2 535 083 |
|
|
GRAN TOTAL |
50 785 400 |
– 209 117 |
50 576 283 |
Tabella tal-persunal
|
Grupp ta' Funzjoni u grad |
Postijiet tax-xogħol permanenti |
Postijiet tax-xogħol temporanji |
||||
|
2016 |
2015 |
2014 |
2016 |
2015 |
2014 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
1 |
1 |
1 |
— |
|
AD 13 |
1 |
— |
— |
— |
— |
— |
|
AD 12 |
12 |
11 |
4 |
7 |
6 |
4 |
|
AD 11 |
10 |
10 |
9 |
5 |
7 |
7 |
|
AD 10 |
7 |
7 |
7 |
4 |
4 |
6 |
|
AD 9 |
3 |
2 |
3 |
12 |
12 |
6 |
|
AD 8 |
6 |
9 |
10 |
16 |
10 |
5 |
|
AD 7 |
3 |
2 |
2 |
19 |
21 |
20 |
|
AD 6 |
2 |
3 |
5 |
26 |
25 |
17 |
|
AD 5 |
— |
— |
— |
— |
5 |
24 |
|
Total AD |
44 |
45 |
41 |
90 |
91 |
89 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
3 |
2 |
1 |
— |
— |
1 |
|
AST 8 |
3 |
4 |
4 |
1 |
— |
— |
|
AST 7 |
2 |
2 |
2 |
3 |
3 |
3 |
|
AST 6 |
1 |
1 |
2 |
2 |
3 |
2 |
|
AST 5 |
1 |
1 |
1 |
16 |
14 |
9 |
|
AST 4 |
3 |
3 |
3 |
15 |
15 |
14 |
|
AST 3 |
— |
— |
— |
8 |
9 |
12 |
|
AST 2 |
— |
— |
— |
5 |
7 |
5 |
|
AST 1 |
— |
— |
— |
— |
— |
2 |
|
Total AST |
13 |
13 |
13 |
50 |
51 |
48 |
|
AST/SC6 |
— |
— |
— |
— |
— |
— |
|
AST/SC5 |
— |
— |
— |
— |
— |
— |
|
AST/SC4 |
— |
— |
— |
— |
— |
— |
|
AST/SC3 |
— |
— |
— |
— |
— |
— |
|
AST/SC2 |
— |
— |
— |
— |
— |
— |
|
AST/SC1 |
— |
— |
— |
— |
— |
— |
|
Total AST/SC |
— |
— |
— |
— |
— |
— |
|
Total |
57 |
58 |
54 |
140 |
142 |
137 |
Stima tan-numru ta’ persunal kuntrattwali (murija f’termini ekwivalenti) u esperti nazzjonali sekondati
|
Postijiet għal persunal kuntrattwali |
2016 |
2015 |
2014 |
|
FG IV |
19 |
11 |
14,4 |
|
FG III |
7 |
4 |
5,9 |
|
FG II |
9 |
9 |
5,2 |
|
FG I |
0 |
0 |
0 |
|
Total |
35 |
24 |
25,5 |
|
Postijiet għal esperti nazzjonali sekondati |
0 |
0 |
0 |
|
Total |
35 |
24 |
25,5 |