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Document 32022B0329(19)
Statement of revenue and expenditure of the European Union Agency for the Space Programme for the financial year 2022 2022/C 141/19
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija tal-Unjoni Ewropea għall-Programm Spazjali għas-sena finanzjarja 2022 2022/C 141/19
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija tal-Unjoni Ewropea għall-Programm Spazjali għas-sena finanzjarja 2022 2022/C 141/19
ĠU C 141, 29.3.2022, p. 104–108
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.3.2022 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 141/104 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija tal-Unjoni Ewropea għall-Programm Spazjali għas-sena finanzjarja 2022
(2022/C 141/19)
Dħul
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2022 |
Sena finanzjarja 2021 |
Sena finanzjarja 2020 |
|
2 |
PAGAMENTI MILL-ISTITUZZJONIJIET U L-KORPI |
|||
|
2 0 |
PAGAMENTI MILL-ISTITUZZJONIJIET U L-KORPI |
68 345 128 |
44 144 215,17 |
35 449 479,85 |
|
|
Titolu 2 — Total |
68 345 128 |
44 144 215,17 |
35 449 479,85 |
|
9 |
DĦUL MIXXELLANJU |
|||
|
9 0 |
DĦUL MIXXELLANJU (1) |
p.m. |
p.m. |
p.m. |
|
|
Titolu 9 — Total |
p.m. |
p.m. |
p.m. |
|
|
GRAN TOTAL |
68 345 128 |
44 144 215,17 |
35 449 479,85 |
|
(1) |
2022: EUR 2 374 283 703,73
2021: EUR 1 574 943 399,00 |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2022 |
Approprjazzjonijiet 2021 |
Eżitu 2020 |
|||
|
Impenji |
Pagamenti |
Impenji |
Pagamenti |
Impenji |
Pagamenti |
||
|
1 |
NEFQA |
||||||
|
1 1 |
NEFQA FUQ IL-PERSUNAL |
29 560 130 |
29 560 130 |
23 194 031,51 |
23 194 031,51 |
19 787 711,33 |
19 787 711,33 |
|
1 2 |
SPEJJEŻ TA’ REKLUTAĠĠ |
239 500 |
239 500 |
233 681 |
233 681 |
127 738,37 |
79 582,08 |
|
1 3 |
MISSJONIJIET U VJAĠĠI |
1 000 000 |
1 000 000 |
783 709 |
783 709 |
266 542,52 |
246 825,85 |
|
1 4 |
NEFQA FUQ TAĦRIĠ |
558 000 |
558 000 |
568 000 |
568 000 |
161 904,32 |
41 295,78 |
|
1 5 |
MIŻURI SOĊJALI |
625 000 |
625 000 |
454 818 ,— |
454 818 ,— |
340 998,95 |
165 949,59 |
|
1 6 |
FORNITURI TAS-SERVIZZI ESTERNI |
325 000 |
325 000 |
775 000 |
775 000 |
561 960 ,— |
246 491,66 |
|
1 7 |
NEFQA TA’ RAPPREŻENTAZZJONI |
2 000 |
2 000 |
2 000 |
2 000 |
98,83 |
98,83 |
|
1 8 |
TARIFFI TAL-LEZZJONIJIET |
2 277 355 |
2 277 355 |
1 978 460,64 |
1 978 460,64 |
1 844 325,65 |
1 679 359,98 |
|
|
Titolu 1 — Total |
34 586 985 |
34 586 985 |
27 989 700,15 |
27 989 700,15 |
23 091 279,97 |
22 247 315,10 |
|
2 |
BINI, APPARAT U DIVERSI SPEJJEŻ TAL-OPERAT |
||||||
|
2 0 |
INVESTIMENT FI PROPRJETÀ IMMOBBLI, KIRI TA’ BINI U SPEJJEŻ RELATATI |
3 585 070 |
3 585 070 |
3 154 958,30 |
3 154 958,30 |
2 752 954,49 |
1 465 556,80 |
|
2 1 |
SPEJJEŻ TA’ PPROĊESSAR TA’ DEJTA |
7 459 280 |
7 459 280 |
4 988 160 |
4 988 160 |
3 032 886,78 |
809 693,79 |
|
2 2 |
PROPRJETÀ MOBBLI U SPEJJEŻ ASSOĊJATI |
134 640 |
134 640 |
80 000 |
80 000 |
6 799,98 |
0 ,— |
|
2 3 |
NEFQA AMMINISTRATTIVA KURRENTI |
1 453 013 |
1 453 013 |
1 629 896,72 |
1 629 896,72 |
1 021 433,09 |
452 225,64 |
|
2 4 |
SPEJJEŻ TA’ POSTA U TELEKOMUNIKAZZJONI |
148 140 |
148 140 |
130 000 |
130 000 |
156 726,64 |
67 824,60 |
|
2 5 |
NEFQA FUQ LAQGĦAT |
153 000 |
153 000 |
65 000 |
65 000 |
6 908,90 |
6 908,90 |
|
2 6 |
INFIQ AMMINISTRATTIV TAS-SAB |
475 000 |
475 000 |
312 500 |
312 500 |
10 514,84 |
8 801,14 |
|
|
Titolu 2 — Total |
13 408 143 |
13 408 143 |
10 360 515,02 |
10 360 515,02 |
6 988 224,72 |
2 811 010,87 |
|
3 |
NEFQA OPERATTIVA |
||||||
|
3 1 |
NEFQA FUQ STUDJI |
19 350 000 |
19 350 000 |
18 000 000 ,— |
5 014 000 ,— |
4 404 163,50 |
3 770 970,39 |
|
3 2 |
SPEJJEŻ TA’ PUBBLIKAZZJONI U TRADUZZJONI |
— |
— |
— |
— |
|
|
|
3 3 |
SAB |
1 000 000 |
1 000 000 |
780 000 ,— |
780 000 ,— |
965 811,66 |
728 212,46 |
|
3 9 |
ATTIVITAJIET OPERATTIVI — LOTT 1 (1) |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
|
|
Titolu 3 — Total |
20 350 000 |
20 350 000 |
18 780 000 ,— |
5 794 000 ,— |
5 369 975,16 |
4 499 182,85 |
|
|
GRAN TOTAL |
68 345 128 |
68 345 128 |
57 130 215,17 |
44 144 215,17 |
35 449 479,85 |
29 557 508,82 |
|
(1) |
2022: EUR 1 286 088 047,95 (impenji)/EUR 2 374 283 703,73 (ħlasijiet)
2021: EUR 6 361 705 118,57 (impenji)/EUR 1 574 943 399,00 (ħlasijiet). |
Tabella tal-persunal
|
Grupp ta’ funzjoni u grad |
|
|||
|
2022 |
2021 |
|||
|
Awtorizzati skont il-baġit tal-Unjoni |
Awtorizzati skont il-baġit tal-Unjoni |
|||
|
Karigi permanenti |
Karigi temporanji |
Karigi permanenti |
Karigi temporanji |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
— |
1 |
|
AD 13 |
— |
6 |
— |
5 |
|
AD 12 |
— |
10 |
— |
10 |
|
AD 11 |
— |
17 |
— |
12 |
|
AD 10 |
— |
26 |
— |
21 |
|
AD 9 |
— |
45 |
— |
36 |
|
AD 8 |
— |
62 |
— |
55 |
|
AD 7 |
— |
44 |
— |
34 |
|
AD 6 |
— |
10 |
— |
8 |
|
AD 5 |
— |
8 |
— |
7 |
|
Sub-total AD |
— |
229 |
— |
189 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
1 |
— |
1 |
|
AST 6 |
— |
1 |
— |
1 |
|
AST 5 |
— |
— |
— |
— |
|
AST 4 |
— |
— |
— |
— |
|
AST 3 |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Sub-total AST |
— |
2 |
— |
2 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Sub-total AST/SC |
— |
— |
— |
— |
|
Total |
— |
231 |
— |
191 |
|
Gran Total |
231 |
191 |
||