Dikjarazzjoni tad-dħul u nfiq ta’ l-Aġenzija Eżekuttiva għall-Edukazzjoni, l-Awdjoviżiv u l-Kultura għas-sena finanzjarja 2008 — Baġit ta' Emenda Nru 1 (2008/707/KE)
Grade B
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Address https://gelex.eu/eli/EU/act/oj/L/2008/707@2008-09-10/mt
Contents
Titolu Kapitolu Intestatura Baġit 2008 Budget ta' Emenda Nru 1 Ammonti ġodda 1SUSSIDJU TAL-KOMUNITÀ EWROPEA 1 0 SUSSIDJU TAL-KOMUNITÀ EWROPEA 41203000 –3000000 38203000 Titolu 1 — Total 41203000 –3000000 38203000 2DĦUL MIXXELLANJU Titolu 2 — Total IS-SOMMA FINALI 41203000 –3000000 38203000 Titolu Kapitolu Intestatura Appropriazjonijiet 2008 Budget ta' Emenda Nru 1 Ammonti ġodda 1PERSONAL 1 1 PERSONAL ATTIV 23355000 –2230000 21125000 1 3 MISSJONIJIET U SPOSTAMENTI 400000 100000 500000 1 4 INFRASTRUTTURA TA’ NATURA SOĊJO-MEDIKA 607000 –41000 566000 1 6 SERVIZZ SOĊJALI 140000 –35000 105000 Titolu 1 — Total 24507000 –2206000 22301000 2BINI, MATERJAL U SPEJJEŻ DIVERSI TA’ L-OPERAT 2 0 KIRI TA’ BINI U SPEJJEŻ AĊĊESSORJI 5026500 –855500 4171000 2 1 IPPROĊESSAR TAD-DEJTA 2542000 –197000 2345000 2 2 BENI MOBBLI U SPEJJEŻ AĊĊESSORJI 383500 –150000 233500 2 3 SPEJJEŻ TAX-XOGĦOL AMMINISTRATTIV KURRENTI 289000 –72000 217000 2 4 SPEJJEŻ TA’ POSTA U TELEKOMUNIKAZZJONIJIET 695000 –11000 684000 2 6 SPEJJEŻ AMMINISTRATTIVI MARBUTA MA’ ATTIVITAJIET OPERATTIVI 7760000 491500 8251500 Titolu 2 — Total 16696000 –794000 15902000 IS-SOMMA FINALI 41203000 –3000000 38203000 Grupp ta' Funzjoni u grad Postijiet tax-xogħol permanenti Postijiet tax-xogħol temporanji 2008 2007 2006 2008 2007 2006 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — 4 AD 12 — — — 6 5 9 AD 11 — — — 6 7 21 AD 10 — — — 1 1 8 AD 9 — — — 22 19 3 AD 8 — — — 13 11 6 AD 7 — — — 9 4 — AD 6 — — — 3 1 — AD 5 — — — 1 6 — Total AD — — — 62 55 52 AST 11 — — — — — — AST 10 — — — 3 3 5 AST 9 — — — — — — AST 8 — — — — — 9 AST 7 — — — 2 2 9 AST 6 — — — 3 4 5 AST 5 — — — 5 4 — AST 4 — — — 6 4 — AST 3 — — — 9 11 — AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 28 28 28 Total — — — 90 83 80