This document is an excerpt from the EUR-Lex website
Document 32013B0327(03)
Statement of revenue and expenditure of the European Environment Agency for the financial year 2013
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għall-Ambjent għas-sena finanzjarja 2013
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għall-Ambjent għas-sena finanzjarja 2013
ĠU C 91, 27.3.2013, p. 13–18
(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No longer in force, Date of end of validity: 31/12/2013
|
27.3.2013 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 91/13 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għall-Ambjent għas-sena finanzjarja 2013
(2013/C 91/03)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena Finanzjarja 2013 |
Sena Finanzjarja 2012 |
Sena Finanzjarja 2011 |
|
1 |
||||
|
SUSSIDJU TAL-UNJONI EWROPEA, KONTRIBUZZJONI TAL-ASSOĊJAZZJONI EWROPEA TAL-KUMMERĊ ĦIELES (EFTA) U KONTRIBUZZJONI TAL-PAJJIŻI MEMBRI L-ĠODDA |
||||
|
1 0 |
SUSSIDJU TAL-UNJONI EWROPEA, KONTRIBUZZJONI TAL-ASSOĊJAZZJONI EWROPEA TAL-KUMMERĊ ĦIELES (EFTA) |
41 669 126 |
41 688 357 |
41 219 704,— |
|
|
Titolu 1 — Total |
41 669 126 |
41 688 357 |
41 219 704,— |
|
2 |
||||
|
DĦUL MIXXELLANJU |
||||
|
2 0 |
QLIGĦ MILL-BEJGĦ TA' PROPRJETÀ MOBBLI U IMMOBBLI |
p.m. |
p.m. |
0,— |
|
2 1 |
QLIGĦ MILL-KIRI TA' GĦAMARA U TAGĦMIR |
p.m. |
p.m. |
0,— |
|
2 2 |
KONTRIBUZZJONIJIET FIL-QAFAS TA’ FTEHIM SPEĊIFIĊI — DĦUL ALLOKAT (1) |
— |
— |
21 000 000,— |
|
2 3 |
RIMBORŻ TA' SPEJJEŻ VARJI |
p.m. |
p.m. |
0,— |
|
2 4 |
DONAZZJONIJIET U LEGATI |
p.m. |
p.m. |
0,— |
|
2 5 |
DĦUL MIXXELLANJU |
— |
7 347 |
10 744,— |
|
|
Titolu 2 — Total |
p.m. |
7 347 |
21 010 744,— |
|
|
IS-SOMMA FINALI |
41 669 126 |
41 695 704 |
62 230 448,— |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2013 |
Approprjazzjonijiet 2012 |
Riżultat 2011 |
|
1 |
||||
|
PERSONAL |
||||
|
1 1 |
PERSONAL F’IMPJIEG ATTIV (2) |
22 100 000 |
24 458 757 |
21 156 382,— |
|
1 2 |
NFIQ RELATAT MAR-REKLUTAĠĠ (3) |
120 000 |
585 913 |
267 051,— |
|
1 3 |
MISSJONIJIET U VJAĠĠAR FUQ XOGĦOL (4) |
900 000 |
1 219 712 |
1 124 156,— |
|
1 4 |
INFRASTRUTTURA SOĊJOMEDIKA (5) |
750 000 |
795 679 |
668 249,— |
|
1 6 |
SERVIZZ SOĊJALI |
5 000 |
5 000 |
2 895,— |
|
|
Titolu 1 — Total |
23 875 000 |
27 065 061 |
23 218 733,— |
|
2 |
||||
|
NFIQ AMMINISTRATTIV |
||||
|
2 1 |
KIRI TA' BINI U SPEJJEŻ ASSOĊJATI (6) |
3 240 000 |
3 462 024 |
3 379 464,— |
|
2 2 |
PROPRJETÀ MOBBLI U SPEJJEŻ ASSOĊJATI (7) |
245 000 |
249 355 |
292 687,— |
|
2 3 |
NFIQ KURRENTI TAL-AMMINISTRAZZJONI (8) |
500 000 |
643 476 |
474 784,— |
|
2 4 |
SPEJJEŻ GĦAD-DIVERTIMENT U RAPPREŻENTAZZJONI |
12 000 |
7 000 |
11 013,— |
|
2 5 |
TMEXXIJA ŻEE |
205 000 |
213 700 |
188 491,— |
|
2 6 |
ĠESTJONI AMBJENTALI TAL-AĠENZIJA |
10 000 |
10 000 |
9 953,— |
|
|
Titolu 2 — Total |
4 212 000 |
4 585 555 |
4 356 392,— |
|
3 |
||||
|
NFIQ OPERAZZJONALI |
||||
|
3 3 |
RIŻORSI (9) |
11 395 000 |
12 956 387 |
12 238 195,— |
|
3 5 |
AZZJONIJIET STRATEĠIĊI (10) |
2 187 126 |
24 114 189 |
3 488 858,— |
|
|
Titolu 3 — Total |
13 582 126 |
37 070 576 |
15 727 053,— |
|
|
IS-SOMMA FINALI |
41 669 126 |
68 721 192 |
43 302 178,— |
Pjan ta' twaqqif
|
Postijiet permanenti |
|||
|
Kategoriji u gradi fl-istatut il-ġdid |
2011 |
2012 |
2013 |
|
AD 16 |
|
|
|
|
AD 15 |
|
|
|
|
AD 14 |
|
|
|
|
AD 13 |
|
|
|
|
AD 12 |
1 |
1 |
1 |
|
AD 11 |
|
|
|
|
AD 10 |
|
|
|
|
AD 9 |
|
|
|
|
AD 8 |
|
|
|
|
AD 7 |
|
|
|
|
AD 6 |
|
|
|
|
AD 5 |
|
|
|
|
Total AD |
1 |
1 |
1 |
|
AST 11 |
1 |
|
|
|
AST 10 |
|
|
|
|
AST 9 |
1 |
|
2 |
|
AST 8 |
1 |
3 |
1 |
|
AST 7 |
|
|
|
|
AST 6 |
|
|
|
|
AST 5 |
|
|
|
|
AST 4 |
|
|
|
|
AST 3 |
|
|
|
|
AST 2 |
|
|
|
|
AST 1 |
|
|
|
|
Total AST |
3 |
3 |
3 |
|
Total finali |
4 |
4 |
4 |
Pjan ta' twaqqif
|
Pożizzjonijiet temporanji |
|||
|
Kategoriji u gradi fl-istatut il-ġdid |
2011 |
2012 |
2013 |
|
AD 16 |
|
|
|
|
AD 15 |
1 |
1 |
1 |
|
AD 14 |
2 |
1 |
2 |
|
AD 13 |
2 |
|
2 |
|
AD 12 |
9 |
9 |
9 |
|
AD 11 |
11 |
7 |
11 |
|
AD 10 |
9 |
9 |
9 |
|
AD 9 |
8 |
5 |
8 |
|
AD 8 |
7 |
8 |
8 |
|
AD 7 |
6 |
9 |
8 |
|
AD 6 |
7 |
11 |
8 |
|
AD 5 |
|
|
|
|
Total AD |
62 |
60 |
66 |
|
AST 11 |
1 |
1 |
3 |
|
AST 10 |
3 |
2 |
3 |
|
AST 9 |
2 |
3 |
3 |
|
AST 8 |
8 |
5 |
10 |
|
AST 7 |
6 |
9 |
10 |
|
AST 6 |
8 |
8 |
10 |
|
AST 5 |
4 |
7 |
10 |
|
AST 4 |
14 |
10 |
5 |
|
AST 3 |
13 |
13 |
5 |
|
AST 2 |
4 |
2 |
5 |
|
AST 1 |
5 |
7 |
4 |
|
Total AST |
68 |
67 |
68 |
|
Total finali |
134 |
131 |
138 |
Stima tan-numru ta’ personal kuntrattwali (murija f’termini ekwivalenti) u esperti nazzjonali sekondati
|
Postijiet għal persunal kuntrattwali |
2011 |
2012 |
2013 |
|
FG IV |
21 GISC 5 ENPI 2 GIO 1 |
26 GISC 4 ENPI 3GIO 2 |
29 GISC 5 ENPI 3 GIO 2 |
|
FG III |
4 GISC 3 ENPI 1 GIO 1 |
6 GISC 2 GIO 2 |
5 GISC 3 ENPI 1 GIO 2 |
|
FG II |
19 |
17 GIO 1 |
18 GIO 1 |
|
FG I |
|
|
|
|
Total FG |
58 |
63 |
69 |
|
Postijiet għal esperti nazzjonali sekondati |
24 |
27 |
25 |
|
Total |
82 |
90 |
93 |
(1) 2011:
|
— |
GIO: 20 000 000, |
|
— |
IPA2: 1 000 000. |
(2) 2012:
|
— |
ENPI: 1 061 290, |
|
— |
GISC: 1 071 966, |
|
— |
IPA: 327, |
|
— |
GIO: 961 650. |
2011:
|
— |
GIO: 69 744, |
|
— |
ENPI: 296 343, |
|
— |
GISC: 519 029. |
(3) 2012:
|
— |
GIO3: 4 642, |
|
— |
ENPI: 12 953, |
|
— |
GISC: 8 967. |
2011:
|
— |
ENPI: 20 111, |
|
— |
GISC: 18 318, |
|
— |
GIO: 13 358. |
(4) 2012:
|
— |
GIO: 66 467, |
|
— |
IPA2: 22 275. |
|
— |
GISC: 86 302, |
|
— |
ENPI: 113 831. |
2011:
|
— |
GIO: 3 633, |
|
— |
ENPI: 71 308, |
|
— |
GISC: 62 074. |
|
— |
IPA: 17 443. |
(5) 2012:
|
— |
GIO: 12 000, |
|
— |
IPA2: 6 000, |
|
— |
GISC: 200, |
|
— |
ENPI: 21 679. |
2011:
ENPI: 1 321.
(6) 2012:
|
— |
GIO: 214 360, |
|
— |
GISC: 43 994. |
2011:
|
— |
GIO: 42 503, |
|
— |
GISC: 32 568. |
(7) 2012:
IPA2: 12 000.
(8) 2012:
|
— |
IPA2: 12 000. |
|
— |
GISC: 37 643, |
|
— |
ENPI: 93 833. |
2011:
|
— |
GISC: 16 356, |
|
— |
ENPI: 46 167. |
(9) 2012:
|
— |
ENPI: 328 985, |
|
— |
GISC: 160 112, |
|
— |
IPA2: 341 880, |
|
— |
IPA: 29 565, |
|
— |
GIO: 200 000. |
2011:
|
— |
ENPI: 51 986, |
|
— |
GISC: 18 768, |
|
— |
IPA: 171 363. |
(10) 2012:
|
— |
GIO: 18 104 921, |
|
— |
IPA2: 592 045, |
|
— |
ENPI: 2 824 244, |
|
— |
GISC: 289 650, |
|
— |
IPA: 259 706. |
2011:
|
— |
ENPI: 465 142, |
|
— |
GISC: 103 710, |
|
— |
IPA: 334 157, |
|
— |
GIO: 276 692, |
|
— |
IPA2: 13 800, |
|
— |
AOA: 49 880. |