|
20.12.2019 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 430/7 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Edukazzjoni, l-Awdjoviżiv u l-Kultura għas-sena finanzjarja 2019 — Baġit ta' Emenda Nru 2
(2019/C 430/02)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Baġit 2019 |
Baġit emendatorju Nru 2 |
Ammont ġdid |
|
1 |
SUSSIDJU TAL-UNJONI EWROPEA |
|||
|
1 1 |
SUSSIDJU TAL-UNJONI EWROPEA |
51 482 330 |
– 273 396 |
51 208 934 |
|
|
Titolu 1 — Total |
51 482 330 |
– 273 396 |
51 208 934 |
|
2 |
DĦUL MIXXELLANJU |
|||
|
2 3 |
RIMBORS TA’ SPEJJEŻ MIXXELLANJI |
p.m. |
|
p.m. |
|
|
Titolu 2 — Total |
p.m. |
|
p.m. |
|
|
GRAN TOTAL |
51 482 330 |
– 273 396 |
51 208 934 |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2019 |
Baġit emendatorju Nru 2 |
Ammont ġdid |
|
1 |
PERSUNAL |
|||
|
1 1 |
REMUNERAZZJONIJIET, ALLOKAZZJONIJIET U MIŻATI |
35 110 000 |
– 723 396 |
34 386 604 |
|
1 2 |
ŻVILUPP PROFESSJONALI U NFIQ SOĊJALI |
1 860 000 |
|
1 860 000 |
|
|
Titolu 1 — Total |
36 970 000 |
– 723 396 |
36 246 604 |
|
2 |
BINI, MATERJAL U SPEJJEŻ DIVERSI TAL-OPERAT |
|||
|
2 1 |
INFIQ RELATAT MAL-BINI |
4 950 000 |
–80 000 |
4 870 000 |
|
2 2 |
INFIQ RELATAT MAL-ICT |
2 900 000 |
– 300 000 |
2 600 000 |
|
2 3 |
PROPRJETÀ MOBBLI U NFIQ ATTWALI OPERATTIV |
411 000 |
–25 000 |
386 000 |
|
|
Titolu 2 — Total |
8 261 000 |
– 405 000 |
7 856 000 |
|
3 |
PROGRAMM TA’ APPOĠĠ TA’ NFIQ |
|||
|
3 1 |
PROGRAMM TA’ ĠESTJONI TA’ NFIQ |
6 251 330 |
855 000 |
7 106 330 |
|
|
Titolu 3 — Total |
6 251 330 |
855 000 |
7 106 330 |
|
|
GRAN TOTAL |
51 482 330 |
– 273 396 |
51 208 934 |
Pjan ta’ twaqqif
|
Grupp ta' Funzjoni u grad |
Postijiet tax-xogħol permanenti |
Postijiet tax-xogħol temporanji |
||||
|
2019 |
2018 |
2017 |
2019 |
2018 |
2017 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
8 |
7 |
5 |
|
AD 13 |
— |
— |
— |
8 |
7 |
8 |
|
AD 12 |
— |
— |
— |
9 |
6 |
5 |
|
AD 11 |
— |
— |
— |
12 |
12 |
12 |
|
AD 10 |
— |
— |
— |
17 |
15 |
11 |
|
AD 9 |
— |
— |
— |
7 |
12 |
14 |
|
AD 8 |
— |
— |
— |
7 |
9 |
8 |
|
AD 7 |
— |
— |
— |
6 |
6 |
8 |
|
AD 6 |
— |
— |
— |
5 |
5 |
7 |
|
AD 5 |
— |
— |
— |
3 |
2 |
3 |
|
Total AD |
— |
— |
— |
82 |
81 |
81 |
|
AST 11 |
— |
— |
— |
1 |
1 |
1 |
|
AST 10 |
— |
— |
— |
0 |
2 |
2 |
|
AST 9 |
— |
— |
— |
3 |
— |
— |
|
AST 8 |
— |
— |
— |
0 |
1 |
1 |
|
AST 7 |
— |
— |
— |
3 |
3 |
3 |
|
AST 6 |
— |
— |
— |
10 |
6 |
5 |
|
AST 5 |
— |
— |
— |
7 |
11 |
9 |
|
AST 4 |
— |
— |
— |
2 |
4 |
5 |
|
AST 3 |
— |
— |
— |
— |
— |
3 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
26 |
28 |
29 |
|
Total |
— |
— |
— |
108 |
109 |
110 |
Stima tan-numru ta’ personal kuntrattwali (murija f’termini ekwivalenti għall-full-time) u esperti nazzjonali sekondati
|
Postijiet għal persunal kuntrattwali |
2019 |
2018 |
2017 |
|
FG IV |
103 |
108 |
105 |
|
FG III + FG II + FG I |
245 |
245 |
251 |
|
Total FG |
348 |
353 |
356 |
|
Postijiet għal esperti nazzjonali sekondati |
— |
— |
— |
|
Total |
348 |
353 |
356 |