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Document 32008B0246
Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2008
Dikjarazzjoni tad-dħul u l-infiq ta' l-Aġenzija Ewropea għar-Rikostruzzjoni (EAR) għas-sena finanzjarja 2008
Dikjarazzjoni tad-dħul u l-infiq ta' l-Aġenzija Ewropea għar-Rikostruzzjoni (EAR) għas-sena finanzjarja 2008
ĠU L 91, 2.4.2008, p. 51–58
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2008
|
2.4.2008 |
MT |
Il-Ġurnal Uffiċjali ta’ l-Unjoni Ewropea |
L 91/51 |
Dikjarazzjoni tad-dħul u l-infiq ta' l-Aġenzija Ewropea għar-Rikostruzzjoni (EAR) għas-sena finanzjarja 2008
(2008/246/KE)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena Finanzjarja 2008 |
Sena Finanzjarja 2007 |
Sena Finanzjarja 2006 |
|
1 |
||||
|
SUSSIDJU TAL-KUMMISSJONI EWROPEA |
||||
|
1 1 |
SUSSIDJU TAL-KUMMISSJONI EWROPEA |
20 000 000 |
23 960 000 |
20 200 000,— |
|
|
Titolu 1 — Total |
20 000 000 |
23 960 000 |
20 200 000,— |
|
2 |
||||
|
SUSSIDJI OĦRAJN |
||||
|
2 0 |
SUSSIDJI OĦRAJN |
0 |
4 200 000 |
105 575,72 |
|
|
Titolu 2 — Total |
0 |
4 200 000 |
105 575,72 |
|
3 |
||||
|
ALLOKAZZJONIJIET LI JIBQA' MINN SNIN PREĊEDENTI GĦAL INFIQ AMMINISTRATTIV |
||||
|
3 0 |
ALLOKAZZJONIJIET LI JIBQA' MINN SNIN PREĊEDENTI GĦAL INFIQ AMMINISTRATTIV |
0 |
599 000 |
0,— |
|
|
Titolu 3 — Total |
0 |
599 000 |
0,— |
|
4 |
||||
|
MIXXELLANJI |
||||
|
4 0 |
MIXXELLANJI |
0 |
0 |
772 004,70 |
|
|
Titolu 4 — Total |
0 |
0 |
772 004,70 |
|
5 |
||||
|
DĦUL SPEĊJALI INDIKAT |
||||
|
5 0 |
DĦUL SPEĊJALI INDIKAT |
214 199 000 |
213 000 000 |
256 008 192,50 |
|
|
Titolu 5 — Total |
214 199 000 |
213 000 000 |
256 008 192,50 |
|
|
IS-SOMMA FINALI |
234 199 000 |
241 759 000 |
277 085 772,92 |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2008 |
Approprjazzjonijiet 2007 |
Riżultat 2006 |
|||
|
Impen |
Hlas |
Impen |
Hlas |
Impen |
Hlas |
||
|
1 |
|||||||
|
IL-PERSONAL |
|||||||
|
1 1 |
IL-PERSONAL F’IMPJIEG ATTIV |
14 796 000 |
14 796 000 |
17 752 500 |
17 752 500 |
16 570 849,25 |
16 834 279,06 |
|
1 3 |
MISSJONIJIET U VJAĠĠAR FUQ XOGĦOL |
275 000 |
275 000 |
560 000 |
560 000 |
464 549,36 |
426 141,63 |
|
1 4 |
INFRASTRUTTURA SOĊJOMEDIKA |
226 500 |
226 500 |
229 000 |
229 000 |
146 376,33 |
150 681,86 |
|
1 5 |
INFIQ IEĦOR RELATAT MAL-PERSONAL |
88 500 |
88 500 |
114 000 |
114 000 |
90 163,38 |
59 588,38 |
|
1 6 |
ASSISTENZA SOĊJALI |
30 000 |
30 000 |
30 000 |
30 000 |
27 178,14 |
26 759,23 |
|
1 7 |
SPEJJEŻ TA’ DIVERTIMENT U RAPPREŻENTANZA |
6 000 |
6 000 |
6 000 |
6 000 |
4 680,55 |
4 634,22 |
|
1 9 |
RIŻERVA GĦAT-TITOLU 1 |
0 |
0 |
10 000 |
10 000 |
0,— |
0,— |
|
|
Titolu 1 — Total |
15 422 000 |
15 422 000 |
18 701 500 |
18 701 500 |
17 303 797,01 |
17 502 084,38 |
|
2 |
|||||||
|
BINI, TAGĦMIR U SPEJJEŻ VARJI TA’ ĠESTJONI |
|||||||
|
2 0 |
INVESTIMENTI FI PROPRJETÀ IMMOBBLI, IL-KIRI TA’ BINI U SPEJJEŻ ASSOĊJATI |
3 280 500 |
3 280 500 |
3 660 000 |
3 660 000 |
3 281 837,80 |
3 236 377,97 |
|
2 1 |
L-IPPROĊESSAR TAD-DATA |
230 000 |
230 000 |
640 000 |
640 000 |
278 492,32 |
349 543,84 |
|
2 2 |
PROPRJETÀ MOBBLI U SPEJJEŻ ASSOĊJATI |
161 000 |
161 000 |
318 000 |
318 000 |
235 894,08 |
253 867,31 |
|
2 3 |
INFIQ KURRENTI AMMINISTRATTIV |
386 500 |
386 500 |
472 000 |
472 000 |
359 928,45 |
315 914,12 |
|
2 4 |
PIŻIJIET POSTALI U TELEKOMUNIKAZZJONIJIET |
437 000 |
437 000 |
644 500 |
644 500 |
468 927,58 |
412 849,50 |
|
2 5 |
INFIQ FUQ LAQGĦAT FORMALI U LAQGĦAT OĦRA |
83 000 |
83 000 |
113 000 |
113 000 |
79 823,98 |
82 003,38 |
|
2 9 |
RIŻERVA GĦAT-TITOLU 2 |
0 |
0 |
10 000 |
10 000 |
0,— |
0,— |
|
|
Titolu 2 — Total |
4 578 000 |
4 578 000 |
5 857 500 |
5 857 500 |
4 704 904,21 |
4 650 556,12 |
|
3 |
|||||||
|
PROĠETTI |
|||||||
|
3 1 |
PROGRAMMI GĦALL-KOSOVO |
12 200 000 |
46 000 000 |
70 000 000 |
55 000 000 |
59 044 721,11 |
63 884 308,38 |
|
3 2 |
PROGRAMMI GĦAS-SERBJA |
114 286 051 |
123 400 000 |
182 019 773 |
108 000 000 |
69 762 835,63 |
124 752 437,13 |
|
3 3 |
PROGRAMMI GĦALL-MONTENEGRO |
3 498 135 |
14 799 000 |
10 437 000 |
12 000 000 |
23 391 822,61 |
14 599 418,40 |
|
3 4 |
PROGRAMMI GĦAR-REPUBBLIKA JUGOŻLAVA TAL-MAĊEDONJA |
14 800 000 |
30 000 000 |
39 000 000 |
38 000 000 |
34 484 447,01 |
50 099 314,33 |
|
3 5 |
DONATURI OĦRAJN |
0 |
0 |
4 200 000 |
4 200 000 |
0,— |
624 384,02 |
|
|
Titolu 3 — Total |
144 784 186 |
214 199 000 |
305 656 773 |
217 200 000 |
186 683 826,36 |
253 959 862,26 |
|
4 |
|||||||
|
EĊĊESS LI GĦANDU JINTUŻA S-SENA D-DIEĦLA |
|||||||
|
4 0 |
EĊĊESS LI GĦANDU JINTUŻA S-SENA D-DIEĦLA |
0 |
0 |
0 |
0 |
0,— |
973 270,16 |
|
|
Titolu 4 — Total |
0 |
0 |
0 |
0 |
0,— |
973 270,16 |
|
|
IS-SOMMA FINALI |
164 784 186 |
234 199 000 |
330 215 773 |
241 759 000 |
208 692 527,58 |
277 085 772,92 |
Pjan ta' twaqqif
|
Grupp ta' funzjoni u grad |
2006 |
2006 (rev. 1) |
2007 |
2008 |
|
Aġenti temporanji f'Belgrad |
29 |
26 |
25 |
25 |
|
AD15 |
|
|
|
|
|
AD14 |
1 |
|
|
|
|
AD13 |
|
|
|
|
|
AD12 |
17 |
17 |
17 |
17 |
|
AD11 |
|
|
|
|
|
AD10 |
6 |
6 |
5 |
6 |
|
AD9 |
|
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AD8 |
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AD7 |
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AD6 |
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AD5 |
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AST11 |
|
|
|
|
|
AST10 |
1 |
1 |
1 |
1 |
|
AST9 |
|
|
|
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|
AST8 |
|
|
|
|
|
AST7 |
|
1 |
1 |
1 |
|
AST6 |
|
1 |
1 |
|
|
AST5 |
3 |
|
|
|
|
AST4 |
|
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AST3 |
|
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|
|
|
Ċ |
1 |
|
|
|
|
SNE Belgrade |
|
|
|
|
|
|
|
2 |
2 |
2 |
|
Aġenti lokali f'Belgrad |
62 |
61 |
61 |
60 |
|
Grupp I |
3 |
3 |
3 |
3 |
|
Grupp II |
29 |
29 |
29 |
29 |
|
Grupp III |
7 |
7 |
7 |
7 |
|
Grupp IV |
16 |
16 |
16 |
15 |
|
Grupp V |
6 |
5 |
5 |
5 |
|
Grupp VI |
1 |
1 |
1 |
1 |
|
Aġenti temporanji f'Podgorica |
3 |
4 |
5 |
5 |
|
AD15 |
|
|
|
|
|
AD14 |
|
|
|
|
|
AD13 |
|
|
|
|
|
AD12 |
2 |
2 |
2 |
2 |
|
AD11 |
|
|
|
|
|
AD10 |
1 |
1 |
2 |
2 |
|
AD9 |
|
|
|
|
|
AD8 |
|
|
|
|
|
AD7 |
|
1 |
1 |
1 |
|
AD6 |
|
|
|
|
|
AD5 |
|
|
|
|
|
AST11 |
|
|
|
|
|
AST10 |
|
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|
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|
AST9 |
|
|
|
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|
AST8 |
|
|
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AST7 |
|
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|
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AST6 |
|
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AST5 |
|
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|
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AST4 |
|
|
|
|
|
AST3 |
|
|
|
|
|
Aġenti lokali f'Podgorica |
13 |
13 |
14 |
14 |
|
Grupp I |
3 |
3 |
3 |
3 |
|
Grupp II |
4 |
4 |
5 |
5 |
|
Grupp III |
2 |
2 |
3 |
3 |
|
Grupp IV |
3 |
3 |
2 |
2 |
|
Grupp V |
1 |
1 |
1 |
1 |
|
Grupp VI |
|
|
|
|
|
Aġenti temporanji fi Pristina |
24 |
23 |
23 |
14 |
|
AD15 |
|
|
|
|
|
AD14 |
|
|
|
|
|
AD13 |
|
|
|
|
|
AD12 |
10 |
7 |
7 |
5 |
|
AD11 |
|
|
|
|
|
AD10 |
9 |
9 |
9 |
6 |
|
AD9 |
|
|
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AD8 |
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AD7 |
|
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AD6 |
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AD5 |
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AST11 |
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AST10 |
|
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|
AST9 |
|
3 |
3 |
2 |
|
AST8 |
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|
|
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|
AST7 |
|
|
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|
AST6 |
|
1 |
1 |
1 |
|
AST5 |
5 |
3 |
3 |
|
|
AST4 |
|
|
|
|
|
AST3 |
|
|
|
|
|
Aġenti lokali fi Pristina |
54 |
49 |
49 |
41 |
|
Grupp I |
11 |
10 |
10 |
9 |
|
Grupp II |
15 |
17 |
17 |
15 |
|
Grupp III |
4 |
3 |
3 |
3 |
|
Grupp IV |
17 |
13 |
13 |
11 |
|
Grupp V |
6 |
5 |
5 |
2 |
|
Grupp VI |
1 |
1 |
1 |
1 |
|
Aġenti temporanji fi Skopje |
22 |
19 |
18 |
14 |
|
AD15 |
|
|
|
|
|
AD14 |
|
|
|
|
|
AD13 |
|
|
|
|
|
AD12 |
13 |
11 |
11 |
7 |
|
AD11 |
|
|
|
|
|
AD10 |
4 |
4 |
4 |
4 |
|
AD9 |
|
|
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AD8 |
|
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AD7 |
|
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AD6 |
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AD5 |
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AST11 |
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AST10 |
|
|
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AST9 |
|
1 |
1 |
1 |
|
AST8 |
|
|
|
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AST7 |
|
1 |
1 |
1 |
|
AST6 |
|
1 |
1 |
1 |
|
AST5 |
5 |
1 |
|
|
|
AST4 |
|
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AST3 |
|
|
|
|
|
Aġenti lokali fi Skopje |
41 |
41 |
41 |
38 |
|
Grupp I |
5 |
5 |
5 |
5 |
|
Grupp II |
19 |
19 |
19 |
18 |
|
Grupp III |
2 |
2 |
2 |
2 |
|
Grupp IV |
12 |
12 |
12 |
10 |
|
Grupp V |
3 |
3 |
3 |
3 |
|
Aġenti temporanji f'Tessaloniki |
37 |
36 |
37 |
30 |
|
AD15 |
1 |
1 |
1 |
1 |
|
AD14 |
|
1 |
1 |
1 |
|
AD13 |
1 |
1 |
1 |
1 |
|
AD12 |
14 |
13 |
13 |
12 |
|
AD11 |
|
|
|
|
|
AD10 |
9 |
6 |
6 |
6 |
|
AD9 |
|
|
|
|
|
AD8 |
|
4 |
4 |
2 |
|
AD7 |
1 |
|
|
|
|
AD6 |
|
|
|
|
|
AD5 |
|
|
|
|
|
AST11 |
|
|
|
|
|
AST10 |
|
|
|
|
|
AST9 |
|
|
|
|
|
AST8 |
2 |
2 |
2 |
2 |
|
AST7 |
|
|
|
|
|
AST6 |
|
3 |
3 |
2 |
|
AST5 |
9 |
5 |
6 |
3 |
|
AST4 |
|
|
|
|
|
AST3 |
|
|
|
|
|
Aġenti kuntrattwali f'Tessaloniki |
28 |
29 |
29 |
28 |
|
Grupp funzjonarju IV |
|
|
|
|
|
Grupp funzjonarju III |
7 |
8 |
8 |
8 |
|
Grupp funzjonarju II |
17 |
17 |
17 |
16 |
|
Grupp funzjonarju I |
4 |
4 |
4 |
4 |