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Document 32017B0113(04)
Statement of income and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2016 — amending budget No 2
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Edukazzjoni, l-Awdjoviżiv u l-Kultura għas-sena finanzjarja 2016 – Baġit ta' Emenda Nru 2
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Edukazzjoni, l-Awdjoviżiv u l-Kultura għas-sena finanzjarja 2016 – Baġit ta' Emenda Nru 2
ĠU C 12, 13.1.2017, p. 14–18
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
13.1.2017 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 12/14 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Edukazzjoni, l-Awdjoviżiv u l-Kultura għas-sena finanzjarja 2016 – Baġit ta' Emenda Nru 2
(2017/C 12/04)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Baġit 2016 |
Baġit emendatorju Nru 2 |
Ammont ġdid |
|
1 |
SUSSIDJU TAL-UNJONI EWROPEA |
|||
|
1 1 |
SUSSIDJU TAL-UNJONI EWROPEA |
49 082 170 |
|
49 082 170 |
|
|
Titolu 1 — Total |
49 082 170 |
|
49 082 170 |
|
2 |
DĦUL MIXXELLANJU |
|||
|
2 3 |
RIMBORS TA’ SPEJJEŻ MIXXELLANJI |
p.m. |
|
p.m. |
|
|
Titolu 2 — Total |
p.m. |
|
p.m. |
|
|
GRAN TOTAL |
49 082 170 |
|
49 082 170 |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2016 |
Baġit emendatorju Nru 2 |
Ammont ġdid |
|
1 |
PERSUNAL |
|||
|
1 1 |
REMUNERAZZJONIJIET, ALLOKAZZJONIJIET U MIŻATI |
31 778 000 |
|
31 778 000 |
|
1 2 |
ŻVILUPP PROFESSJONALI U NFIQ SOĊJALI |
1 658 000 |
–25 000 |
1 633 000 |
|
|
Titolu 1 — Total |
33 436 000 |
–25 000 |
33 411 000 |
|
2 |
BINI, MATERJAL U SPEJJEŻ DIVERSI TAL-OPERAT |
|||
|
2 1 |
INFIQ RELATAT MAL-BINI |
6 192 170 |
80 000 |
6 272 170 |
|
2 2 |
INFIQ RELATAT MAL-ICT |
3 490 000 |
|
3 490 000 |
|
2 3 |
PROPRJETÀ MOBBLI U NFIQ ATTWALI OPERATTIV |
619 000 |
–65 000 |
554 000 |
|
|
Titolu 2 — Total |
10 301 170 |
15 000 |
10 316 170 |
|
3 |
PROGRAMM TA’ APPOĠĠ TA’ NFIQ |
|||
|
3 1 |
PROGRAMM TA’ ĠESTJONI TA’ NFIQ |
5 345 000 |
10 000 |
5 355 000 |
|
|
Titolu 3 — Total |
5 345 000 |
10 000 |
5 355 000 |
|
|
GRAN TOTAL |
49 082 170 |
|
49 082 170 |
Pjan ta’ twaqqif
|
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 |
— |
— |
— |
5 |
4 |
2 |
|
AD 13 |
— |
— |
— |
6 |
8 |
7 |
|
AD 12 |
— |
— |
— |
7 |
3 |
4 |
|
AD 11 |
— |
— |
— |
10 |
8 |
10 |
|
AD 10 |
— |
— |
— |
11 |
12 |
10 |
|
AD 9 |
— |
— |
— |
16 |
19 |
15 |
|
AD 8 |
— |
— |
— |
8 |
6 |
11 |
|
AD 7 |
— |
— |
— |
8 |
6 |
6 |
|
AD 6 |
— |
— |
— |
7 |
10 |
10 |
|
AD 5 |
— |
— |
— |
3 |
5 |
5 |
|
Total AD |
— |
— |
— |
81 |
81 |
80 |
|
AST 11 |
— |
— |
— |
1 |
1 |
— |
|
AST 10 |
— |
— |
— |
1 |
1 |
1 |
|
AST 9 |
— |
— |
— |
1 |
1 |
2 |
|
AST 8 |
— |
— |
— |
1 |
1 |
2 |
|
AST 7 |
— |
— |
— |
3 |
— |
1 |
|
AST 6 |
— |
— |
— |
2 |
2 |
1 |
|
AST 5 |
— |
— |
— |
10 |
10 |
7 |
|
AST 4 |
— |
— |
— |
7 |
9 |
8 |
|
AST 3 |
— |
— |
— |
3 |
4 |
6 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
29 |
29 |
28 |
|
Total |
— |
— |
— |
110 |
110 |
108 |
Stima tan-numru ta’ personal kuntrattwali (murija f’termini ekwivalenti għall-full-time) u esperti nazzjonali sekondati
|
Postijiet għal persunal kuntrattwali |
2016 |
2015 |
2014 |
|
FG IV |
87 |
81 |
78 |
|
FG III + FG II + FG I |
252 |
255 |
258 |
|
Total FG |
339 |
336 |
336 |
|
Postijiet għal esperti nazzjonali sekondati |
— |
— |
— |
|
Total |
339 |
336 |
336 |