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Document 32022B0329(20)
Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2022 2022/C 141/20
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għall-Gwardja tal-Fruntiera u tal-Kosta (Frontex) għas-sena finanzjarja 2022 2022/C 141/20
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għall-Gwardja tal-Fruntiera u tal-Kosta (Frontex) għas-sena finanzjarja 2022 2022/C 141/20
ĠU C 141, 29.3.2022, p. 109–114
(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 141/109 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għall-Gwardja tal-Fruntiera u tal-Kosta (Frontex) għas-sena finanzjarja 2022
(2022/C 141/20)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2022 |
Sena finanzjarja 2021 |
Sena finanzjarja 2020 |
|
9 |
DĦUL |
|||
|
9 0 |
SUSSIDJI U KONTRIBUZZJONIJIET |
754 375 142 |
535 245 042 |
364 432 654 ,— |
|
9 1 |
DĦUL IEĦOR |
0 |
0 |
0 ,— |
|
9 4 |
DĦUL ALLOKAT |
p.m. |
p.m. |
p.m. |
|
|
Titolu 9 — Total |
754 375 142 |
535 245 042 |
364 432 654 ,— |
|
|
GRAN TOTAL |
754 375 142 |
535 245 042 |
364 432 654 ,— |
INFIQ
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2022 |
Sena finanzjarja 2021 |
Sena finanzjarja 2020 |
|
1 |
PERSUNAL |
|||
|
1 1 |
PERSUNAL F’IMPJIEG ATTIV |
160 000 000 |
108 346 553 |
71 762 329 ,— |
|
1 2 |
REKLUTAĠĠ |
2 200 000 |
1 350 029 |
1 900 000 ,— |
|
1 3 |
MISSJONIJIET AMMINISTRATTIVI |
1 400 000 |
300 000 |
204 205 ,— |
|
1 4 |
INFRASTRUTTURA SOĊJOMEDIKA |
1 600 000 |
1 650 730 |
1 354 400 ,— |
|
1 5 |
INFIQ IEĦOR RELATAT MAL-PERSUNAL |
10 150 000 |
6 540 760 |
4 316 343 ,— |
|
1 6 |
ASSSISTENZA SOĊJALI |
900 000 |
220 000 |
1 420 000 ,— |
|
1 7 |
SKOLA EWROPEA AKKREDITATA |
3 070 000 |
1 650 000 |
0 ,— |
|
|
Titolu 1 — Total |
179 320 000 |
120 058 072 |
80 957 277 ,— |
|
2 |
INFIQ IEĦOR AMMINISTRATTIV |
|||
|
2 0 |
KIRI TA’ BINI U NFIQ ASSOĊJAT |
27 054 000 |
12 562 633 |
11 875 156 ,— |
|
2 1 |
PROĊESSAR TAD-DEJTA U TELEKOMUNIKAZZJONI |
19 760 000 |
23 350 000 |
17 515 012 ,— |
|
2 2 |
PROPRJETÀ MOBBLI U NFIQ ASSOĊJAT |
340 000 |
142 100 |
175 020 ,— |
|
2 3 |
INFIQ AMMINISTRATTIV KURRENTI |
6 465 000 |
4 973 477 |
3 756 761 ,— |
|
2 4 |
SPEJJEŻ POSTALI |
327 500 |
0 |
0 ,— |
|
2 5 |
LAQGĦAT MHUX OPERAZZJONALI |
1 210 000 |
783 875 |
800 068 ,— |
|
2 6 |
MIDJA U RELAZZJONIJIET PUBBLIĊI |
548 000 |
0 |
706 859 ,— |
|
|
Titolu 2 — Total |
55 704 500 |
41 812 085 |
34 828 876 ,— |
|
3 |
ATTIVITAJIET OPERAZZJONALI |
|||
|
3 0 |
KORP PERMANENTI EWROPEW |
197 786 000 |
139 541 090 |
106 323 938 ,— |
|
3 1 |
TAGĦMIR PROPRJU TAL-AĠENZIJA |
152 341 621 |
116 305 381 |
17 585 724 ,— |
|
3 2 |
ATTIVITAJIET TA’ RITORN |
78 980 000 |
57 530 491 |
16 490 591 ,— |
|
3 3 |
INFORMAZZJONI U ANALITIKA TAD- |
10 937 000 |
8 971 000 |
5 819 380 ,— |
|
3 4 |
TISĦIĦ TAL-KAPAĊITAJIET |
8 225 100 |
4 253 980 |
57 865 002 ,— |
|
3 5 |
ATTIVITAJIET TAD-DRITTIJIET FUNDAMENTALI |
2 000 000 |
779 000 |
0 ,— |
|
3 6 |
PROĠETTI SPEĊJALI |
35 894 061 |
22 535 431 |
310 298 ,— |
|
3 7 |
APPOĠĠ OPERAZZJONALI ORIZZONTALI |
26 231 067 |
23 458 512 |
32 000 000 ,— |
|
3 8 |
RIŻERVA OPERAZZJONALI (ART.115(14)) |
6 955 793 |
0 |
247 419 ,— |
|
3 9 |
Kapitolu 3 9 - PROĠETTI SPEĊJALI |
0 |
0 |
12 004 150 ,— |
|
|
Titolu 3 — Total |
519 350 642 |
373 374 885 |
248 646 502 ,— |
|
4 |
INFIQ ALLOKAT |
|||
|
4 1 |
GĦOTJIET AD-HOC |
p.m. |
p.m. |
p.m. |
|
4 2 |
COPERNICUS |
p.m. |
p.m. |
p.m. |
|
|
Titolu 4 — Total |
p.m. |
p.m. |
p.m. |
|
|
GRAN TOTAL |
754 375 142 |
535 245 042 |
364 432 655 ,— |
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 |
— |
1 |
— |
1 |
|
AD 14 |
— |
6 |
— |
2 |
|
AD 13 |
— |
15 |
— |
15 |
|
AD 12 |
— |
29 |
— |
25 |
|
AD 11 |
— |
38 |
— |
33 |
|
AD 10 |
— |
29 |
— |
23 |
|
AD 9 |
— |
64 |
— |
58 |
|
AD 8 |
— |
220 |
— |
170 |
|
AD 7 |
— |
156 |
— |
106 |
|
AD 6 |
— |
58 |
— |
58 |
|
AD 5 |
— |
34 |
— |
34 |
|
Sub-total AD |
— |
650 |
— |
525 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
6 |
— |
2 |
|
AST 8 |
— |
10 |
— |
6 |
|
AST 7 |
— |
11 |
— |
9 |
|
AST 6 |
— |
18 |
— |
18 |
|
AST 5 |
— |
92 |
— |
35 |
|
AST 4 |
— |
511 |
— |
453 |
|
AST 3 |
— |
2 |
— |
2 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Sub-total AST |
— |
650 |
— |
525 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Sub-total AST/SC |
— |
— |
— |
— |
|
Total |
— |
1 300 |
— |
1 050 |
|
Gran Total |
1 300 |
1 050 |
||
Stima tan-numru ta’ persunal kuntrattwali (murija f’termini ekwivalenti) u esperti nazzjonali sekondati
|
Postijiet għal persunal kuntrattwali |
2022 |
2021 |
|
FG IV |
842 |
587 |
|
FG III |
100 |
100 |
|
FG II |
25 |
25 |
|
FG I |
18 |
18 |
|
Il-Korpi Permanenti u l-ETIAS - COM(2018) 631 |
- |
- |
|
Total |
964 |
730 |
|
Postijiet għal esperti nazzjonali sekondati |
220 |
220 |
|
Total |
1 184 |
950 |