|
5.7.2011 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 197/11 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għas-Saħħa u s-Sigurtà fuq il-Post tax-Xogħol għas-sena finanzjarja 2011 — Baġit ta' Emenda Nru 1
(2011/C 197/03)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Baġit 2011 |
Baġit ta' Emenda Nru 1 |
Ammonti ġodda |
|
1 |
||||
|
SUSSIDJU TAL-KOMUNITÀ EWROPEA |
||||
|
1 0 |
SUSSIDJU TAL-KOMUNITÀ EWROPEA |
14 880 720 |
649 076 |
15 529 796 |
|
|
Titolu 1 — Total |
14 880 720 |
649 076 |
15 529 796 |
|
2 |
||||
|
SUSSIDJI OĦRA |
||||
|
|
Titolu 2 — Total |
200 000 |
|
200 000 |
|
5 |
||||
|
DĦUL MIXXELLANJU |
||||
|
|
Titolu 5 — Total |
p.m. |
|
p.m. |
|
6 |
||||
|
DĦUL MINN SERVIZZI MOGĦTIJA FUQ PAGAMENT |
||||
|
|
Titolu 6 — Total |
p.m. |
|
p.m. |
|
|
IS-SOMMA FINALI |
15 080 720 |
649 076 |
15 729 796 |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Appropriazjonijiet 2011 |
Budget ta' Emenda Nru 1 |
Ammonti ġodda |
|
1 |
||||
|
PERSONAL |
||||
|
|
Titolu 1 — Total |
5 619 220 |
|
5 619 220 |
|
2 |
||||
|
BINI, TAGĦMIR U NFIQ MIXXELLANJU OPERAZZJONALI |
||||
|
|
Titolu 2 — Total |
1 645 000 |
|
1 645 000 |
|
3 |
||||
|
NFIQ OPERAZZJONALI |
||||
|
|
Titolu 3 — Total |
7 816 500 |
|
7 816 500 |
|
4 |
||||
|
INFIQ GĦALL-IMPLIMENTAZZJONI TA' PROĠETTI SPEĊJALI FINANZJATI MIS-SUSSIDJU SPEĊIFIKU IEĦOR |
||||
|
4 5 |
PROGRAMM IPA II GĦALL-BALKANI TAL-PUNENT U T-TURKIJA |
p.m. |
649 076 |
649 076 |
|
|
Titolu 4 — Total |
p.m. |
649 076 |
649 076 |
|
5 |
||||
|
RISERVA |
||||
|
|
Titolu 5 — Total |
p.m. |
|
p.m. |
|
|
IS-SOMMA FINALI |
15 080 720 |
649 076 |
15 729 796 |
Pjan ta' twaqqif
|
Kategorija u grad |
Postijiet |
||||
|
2010 |
2010 |
2011 |
|||
|
30.11.2010 |
Awtorizzati |
31.12.2010 |
Awtorizzati |
Awtorizzati |
|
|
AD 16 |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
|
AD 14 |
1 |
1 |
1 |
1 |
1 |
|
AD 13 |
— |
1 |
— |
1 |
1 |
|
AD 12 |
2 |
1 |
2 |
1 |
2 |
|
AD 11 |
1 |
2 |
1 |
2 |
1 |
|
AD 10 |
2 |
2 |
2 |
2 |
3 |
|
AD 9 |
2 |
1 |
2 |
1 |
— |
|
AD 8 |
1 |
5 |
1 |
5 |
5 |
|
AD 7 |
6 |
8 |
6 |
8 |
10 |
|
AD 6 |
6 |
3 |
6 |
3 |
1 |
|
AD 5 |
— |
— |
— |
— |
— |
|
Total grad AD |
21 |
24 |
21 |
24 |
24 |
|
AST 11 |
— |
— |
— |
— |
— |
|
AST 10 |
— |
1 |
— |
1 |
1 |
|
AST 9 |
1 |
— |
1 |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
|
AST 7 |
1 |
1 |
1 |
1 |
2 |
|
AST 6 |
— |
2 |
— |
2 |
1 |
|
AST 5 |
2 |
3 |
2 |
3 |
3 |
|
AST 4 |
2 |
7 |
2 |
7 |
8 |
|
AST 3 |
10 |
6 |
10 |
6 |
5 |
|
AST 2 |
1 |
— |
1 |
— |
— |
|
AST 1 |
3 |
— |
3 |
— |
— |
|
Total grad AST |
20 |
20 |
20 |
20 |
20 |
|
Total Finali |
41 |
44 |
41 |
44 |
44 |
Stima tan-numru ta’ personal kuntrattwali (murija f’termini ekwivalenti) u esperti nazzjonali sekondati
|
Postijiet għal persunal kuntrattwali |
30.11.2010 |
31.12.2010 |
2011 |
|
FG IV |
— |
— |
1 |
|
FG III |
14 |
14 |
15 |
|
FG II |
10 |
10 |
10 |
|
FG I |
— |
— |
— |
|
Total FG |
24 |
24 |
26 |
|
Postijiet għal esperti nazzjonali sekondati |
— |
— |
1 |
|
Total |
24 |
24 |
27 |