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Document 32015B0417(01)
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014 — amending budget No 1
Dikjarazzjoni tad-dħul u l-infiq tal-Kulleġġ Ewropew tal-Pulizija (CEPOL) għas-sena finanzjarja 2014 – baġit ta' emenda Nru 1
Dikjarazzjoni tad-dħul u l-infiq tal-Kulleġġ Ewropew tal-Pulizija (CEPOL) għas-sena finanzjarja 2014 – baġit ta' emenda Nru 1
ĠU C 124, 17.4.2015, p. 1–4
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
17.4.2015 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 124/1 |
Dikjarazzjoni tad-dħul u l-infiq tal-Kulleġġ Ewropew tal-Pulizija (CEPOL) għas-sena finanzjarja 2014 – baġit ta' emenda Nru 1
(2015/C 124/01)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Baġit 2014 |
Baġit emendatorju Nru 1 |
Ammont ġdid |
|
1 |
||||
|
SUSSIDJU TAL-UNJONI EWROPEA |
||||
|
1 0 |
SUSSIDJU TAL-UNJONI EWROPEA |
8 305 000 |
270 858 |
8 575 858 |
|
|
Titolu 1 — Total |
8 305 000 |
270 858 |
8 575 858 |
|
2 |
||||
|
KONTRIBUZZJONIJIET TA’ TERZI PAJJIŻI |
||||
|
2 0 |
KONTRIBUZZJONIJIET TA’ TERZI PAJJIŻI |
p.m. |
|
p.m. |
|
|
Titolu 2 — Total |
p.m. |
|
p.m. |
|
5 |
||||
|
DĦUL DOVUT MINN OPERAZZJONIJIET AMMINISTRATTIVI TAL-KULLEĠĠ EWROPEW TAL-PULIZIJA |
||||
|
5 0 |
DĦUL MINN OPERAZZJONIJIET AMMINISTRATTIVI |
p.m. |
|
p.m. |
|
|
Titolu 5 — Total |
p.m. |
|
p.m. |
|
9 |
||||
|
DĦUL IEĦOR |
||||
|
9 0 |
DĦUL IEĦOR |
p.m. |
|
p.m. |
|
|
Titolu 9 — Total |
p.m. |
|
p.m. |
|
|
GRAN TOTAL |
8 305 000 |
270 858 |
8 575 858 |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2014 |
Baġit emendatorju Nru 1 |
Ammont ġdid |
|
1 |
||||
|
IMPJEGATI |
||||
|
1 1 |
IMPJEGATI F’XOGĦOL KURRENTI |
4 445 000 |
– 166 942 |
4 278 058 |
|
1 2 |
SPEJJEŻ TA’ REKRUTAĠĠ |
— |
|
— |
|
1 3 |
MISSJONIJIET U VJAĠĠI GĦAL QADI TA’ DMIRIJIET |
20 000 |
|
20 000 |
|
1 4 |
INFRASTRUTTURA SOĊJO-MEDIKALI |
4 000 |
73 400 |
77 400 |
|
1 5 |
ASSISTENZA TEMPORANJA |
— |
|
— |
|
1 6 |
BENESSRI SOĊJALI |
2 000 |
|
2 000 |
|
1 7 |
SPEJJEŻ TA’ TRATTAMENT U RAPREŻENTAZZJONI |
2 500 |
|
2 500 |
|
1 8 |
KAPAĊITÀ TA’ AUDIT INTERNA |
— |
|
— |
|
|
Titolu 1 — Total |
4 473 500 |
–93 542 |
4 379 958 |
|
2 |
||||
|
BINI, TGĦAMMIR U SPEJJEŻ MIXELLANJI |
||||
|
2 0 |
INVESTIMENTI FI PROPJETÀ IMMOBBLI, KIRI TA’ BINI U SPEJJEŻ ASSOĊJATI |
155 310 |
–33 710 |
121 600 |
|
2 1 |
SPEJJEŻ TA’ TEKNOLOĠIJA TA’ INFORMAZZJONI U KOMUNIKAZZJONI |
206 000 |
252 100 |
458 100 |
|
2 2 |
PROPJETA MOBBLI U SPEJJEŻ ASSOĊJATI |
5 600 |
–2 600 |
3 000 |
|
2 3 |
SPEJJEŻ AMMINISTRATTIVI KURRENTI |
21 000 |
59 300 |
80 300 |
|
2 4 |
INFIQ TA’ POSTA |
11 500 |
|
11 500 |
|
|
Titolu 2 — Total |
399 410 |
275 090 |
674 500 |
|
3 |
||||
|
INFIQ OPERAZZJONALI |
||||
|
3 0 |
GĦAQDIET U ORGANIZZAZZJONIJIET |
255 000 |
40 000 |
295 000 |
|
3 1 |
KORSIJIET U SEMINARS |
2 582 000 |
|
2 582 000 |
|
3 2 |
SPEJJEŻ OĦRA RELATATI MAL-ATTIVITÀ |
444 990 |
10 |
445 000 |
|
3 3 |
EVALWAZZJONI |
— |
|
— |
|
3 5 |
MISSJONIJIET |
120 000 |
|
120 000 |
|
3 6 |
TRATTAMENT U RAPPREŻENTAZZJONI |
— |
|
— |
|
3 7 |
ATTIVITAJIET OPERAZZJONALI OĦRA |
30 000 |
|
30 000 |
|
3 8 |
ATTIVITAJIET GĦAL PROĠETTI |
— |
|
— |
|
|
Titolu 3 — Total |
3 431 990 |
40 010 |
3 472 000 |
|
|
GRAN TOTAL |
8 304 900 |
221 558 |
8 526 458 |
Pjan ta' twaqqif
|
Grupp ta' Funzjoni u grad |
Postijiet Permanenti |
Postijiet Temporanji |
||||
|
2012 |
2013 |
2014 |
2012 |
2013 |
2014 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
— |
— |
— |
|
AD 13 |
— |
— |
— |
1 |
1 |
1 |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
— |
— |
— |
|
AD 10 |
— |
— |
— |
2 |
2 |
2 |
|
AD 9 |
— |
— |
— |
— |
2 |
3 |
|
AD 8 |
— |
— |
— |
— |
— |
— |
|
AD 7 |
— |
— |
— |
2 |
2 |
1 |
|
AD 6 |
— |
— |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
9 |
8 |
9 |
|
Sub-total A |
— |
— |
— |
14 |
15 |
16 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
2 |
2 |
2 |
|
AST 4 |
— |
— |
— |
2 |
2 |
2 |
|
AST 3 |
— |
— |
— |
8 |
7 |
7 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Sub-total AST |
— |
— |
— |
12 |
11 |
11 |
|
Total |
— |
— |
— |
26 |
26 |
27 |