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Document 32022B0329(35)
Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2022 2022/C 141/35
Dikjarazzjoni tad-dħul u l-infiq tal-Uffiċċju tal-Prosekutur Pubbliku Ewropew (UPPE) għas-sena finanzjarja 2022 2022/C 141/35
Dikjarazzjoni tad-dħul u l-infiq tal-Uffiċċju tal-Prosekutur Pubbliku Ewropew (UPPE) għas-sena finanzjarja 2022 2022/C 141/35
ĠU C 141, 29.3.2022, p. 192–196
(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 141/192 |
Dikjarazzjoni tad-dħul u l-infiq tal-Uffiċċju tal-Prosekutur Pubbliku Ewropew (UPPE) għas-sena finanzjarja 2022
(2022/C 141/35)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2022 |
Sena finanzjarja 2021 |
Sena finanzjarja 2020 |
|
9 |
DĦUL |
|||
|
9 0 |
KONTRIBUZZJONI MILL-UNJONI EWROPEA |
57 101 846 |
35 452 790 |
|
|
9 1 |
DĦUL MIXXELLANJU |
|
|
|
|
|
Titolu 9 — Total |
57 101 846 |
35 452 790 |
|
|
|
GRAN TOTAL |
57 101 846 |
35 452 790 |
|
NEFQA
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2022 |
Sena finanzjarja 2021 |
Sena finanzjarja 2020 |
|
1 |
NEFQA FUQ IL-PERSUNAL |
|||
|
1 1 |
PERSUNAL F’IMPJIEG ATTIV |
22 300 000 |
12 450 000 |
|
|
1 2 |
NEFQA MIXXELLANJA GĦAR-REKLUTAĠĠ U T-TRASFERIMENT TAL-PERSUNAL |
1 000 000 |
792 500 |
|
|
1 3 |
SPEJJEŻ TA’ MISSJONIJIET |
50 000 |
19 000 |
|
|
1 4 |
INFRASTRUTTURA SOĊJO-MEDIKA U SERVIZZ SOĊJALI |
650 000 |
389 298 |
|
|
1 5 |
TAĦRIĠ |
150 000 |
98 700 |
|
|
1 6 |
SERVIZZI ESTERNI |
1 430 000 |
1 032 973 |
|
|
1 7 |
SPEJJEŻ TA’ RIĊEVIMENTI, AVVENIMENTI U RAPPREŻENTANZA |
20 000 |
3 000 |
|
|
1 8 |
NEFQA OĦRA RELATATA MAL-PERSUNAL |
200 000 |
217 000 |
|
|
|
Titolu 1 — Total |
25 800 000 |
15 002 471 |
|
|
2 |
TITOLU 2 - NEFQA OPERATORJA U INFRASTRUTTURALI |
|||
|
2 1 |
KIRI TA’ BINI U KOSTIJIET ASSOĊJATI |
2 950 000 |
2 500 000 |
|
|
2 2 |
ICT U PPROĊESSAR TAD- |
2 550 000 |
1 479 223 |
|
|
2 3 |
PROPRJETÀ MOBBLI U KOSTIJIET ASSOĊJATI |
630 000 |
1 301 410 |
|
|
2 4 |
NEFQA AMMINISTRATTIVA KURRENTI |
100 000 |
36 237 |
|
|
2 5 |
Kapitolu 2 5 - NEFQA OPERATORJA U INFRASTRUTTURALI OĦRA |
50 000 |
50 000 |
|
|
|
Titolu 2 — Total |
6 280 000 |
5 366 870 |
|
|
3 |
NEFQA OPERAZZJONALI |
|||
|
3 1 |
TRADUZZJONI U KOMUNIKAZZJONI |
8 550 000 |
1 250 000 |
|
|
3 2 |
PROSEKUTURI DELEGATI EWROPEJ U ATTIVITAJIET TA’ INVESTIGAZZJONI |
10 500 000 |
4 852 000 |
|
|
3 3 |
GĦODOD TAL-ICT OPERAZZJONALI |
3 150 000 |
5 525 000 |
|
|
3 4 |
KOSTIJIET OĦRA RELATATI MA’ ATTIVITAJIET OPERAZZJONALI |
2 821 846 |
3 456 450 |
|
|
|
Titolu 3 — Total |
25 021 846 |
15 083 450 |
|
|
|
GRAN TOTAL |
57 101 846 |
35 452 791 |
|
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 |
— |
1 |
— |
1 |
|
AD 13 |
— |
22 |
— |
22 |
|
AD 12 |
— |
2 |
— |
— |
|
AD 11 |
— |
3 |
— |
1 |
|
AD 10 |
— |
7 |
— |
5 |
|
AD 9 |
— |
7 |
— |
5 |
|
AD 8 |
— |
7 |
— |
2 |
|
AD 7 |
— |
42 |
— |
12 |
|
AD 6 |
— |
32 |
— |
14 |
|
AD 5 |
— |
3 |
— |
5 |
|
Sub-total AD |
— |
127 |
— |
68 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
1 |
|
AST 8 |
— |
1 |
— |
1 |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
2 |
— |
— |
|
AST 5 |
— |
8 |
— |
4 |
|
AST 4 |
— |
15 |
— |
5 |
|
AST 3 |
— |
13 |
— |
12 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Sub-total AST |
— |
40 |
— |
23 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
1 |
— |
— |
|
AST/SC 2 |
— |
3 |
— |
4 |
|
AST/SC 1 |
— |
— |
— |
— |
|
Sub-total AST/SC |
— |
4 |
— |
4 |
|
Total |
— |
171 |
— |
95 |
|
Gran Total |
171 |
95 |
||
Stima tan-numru ta’ personal kuntrattwali (murija f’termini ekwivalenti għall-full-time) u esperti nazzjonali ssekondati
|
Karigi ta' persunal kuntrattwali |
2022 |
2021 |
|
FG IV |
27 |
20 |
|
FG III |
18 |
12 |
|
FG II |
3 |
3 |
|
FG I |
|
|
|
Total FG |
48 |
35 |
|
Postijiet għal esperti nazzjonali sekondati |
29 |
|
|
Total |
77 |
35 |