This document is an excerpt from the EUR-Lex website
Document 32013B0327(30)
Statement of revenue and expenditure of the European Police Office for the financial year 2013
Dikjarazzjoni tad-dħul u l-infiq tal-Uffiċċju Ewropew tal-Pulizija għas-sena finanzjarja 2013
Dikjarazzjoni tad-dħul u l-infiq tal-Uffiċċju Ewropew tal-Pulizija għas-sena finanzjarja 2013
ĠU C 91, 27.3.2013, p. 163–168
(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No longer in force, Date of end of validity: 31/12/2013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 91/163 |
Dikjarazzjoni tad-dħul u l-infiq tal-Uffiċċju Ewropew tal-Pulizija għas-sena finanzjarja 2013
(2013/C 91/30)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena Finanzjarja 2013 |
Sena Finanzjarja 2012 |
Sena Finanzjarja 2011 |
|
9 |
||||
|
DĦUL |
||||
|
9 0 |
SUSSIDJI U KONTRIBUZZJONIJIET |
82 120 500 |
83 655 000 |
83 976 902,— |
|
9 1 |
KONTRIBUZZJONI TAL-PAJJIŻ LI QED JOSPITA |
p.m. |
p.m. |
122 000,— |
|
9 2 |
DĦUL IEĦOR |
400 000 |
497 000 |
672 182,— |
|
|
Titolu 9 — Total |
82 520 500 |
84 152 000 |
84 771 084,— |
|
|
IS-SOMMA FINALI |
82 520 500 |
84 152 000 |
84 771 084,— |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2013 |
Approprjazzjonijiet 2012 |
Riżultat 2011 |
|
1 |
||||
|
PERSUNAL |
||||
|
1 1 |
PERSUNAL F'IMPJIEG ATTIV |
52 435 660 |
50 661 000 |
49 505 205,— |
|
1 2 |
MISSJONIJIET AMMINISTRATTIVI |
16 000 |
220 000 |
216 600,— |
|
1 3 |
INFRASTRUTTURA SOĊJOMEDIKA |
810 000 |
750 000 |
909 485,— |
|
1 4 |
TAĦRIĠ |
200 000 |
276 000 |
253 686,— |
|
1 5 |
INFIQ IEĦOR RELATAT MAL-PERSUNAL |
1 054 000 |
1 228 000 |
725 220,— |
|
1 6 |
SPEJJEŻ GĦAD-DIVERTIMENT U RAPPREŻENTANZA |
100 000 |
100 000 |
106 161,— |
|
|
Titolu 1 — Total |
54 615 660 |
53 235 000 |
51 716 357,— |
|
2 |
||||
|
INFIQ AMMINISTRATTIV IEĦOR |
||||
|
2 0 |
KIRI TA' BINI U SPEJJEŻ ASSOĊJATI |
3 887 840 |
3 862 500 |
2 922 301,— |
|
2 1 |
XIRI GĦAT-TEKNOLOĠIJA TAL-INFORMATIKA |
1 364 000 |
2 208 500 |
982 444,— |
|
2 2 |
PROPRJETÀ MOBBLI U SPEJJEŻ ASSOĊJATI |
735 000 |
567 500 |
1 026 961,— |
|
2 3 |
INFIQ AMMINISTRATTIV KURRENTI |
471 000 |
605 400 |
787 425,— |
|
2 4 |
SPEJJEŻ POSTALI U TAT-TELEKOMUNIKAZZJONIJIET |
335 000 |
311 000 |
319 850,— |
|
2 5 |
INFIQ STATUTORJI |
1 175 000 |
1 259 500 |
1 644 716,— |
|
|
Titolu 2 — Total |
7 967 840 |
8 814 400 |
7 683 697,— |
|
3 |
||||
|
ATTIVITAJIET OPERATTIVI |
||||
|
3 0 |
OPERAZZJONIJIET |
3 787 000 |
3 347 500 |
2 977 316,— |
|
3 1 |
XIRI GĦAT-TEKNOLOĠIJA TAL-INFORMATIKA |
11 324 000 |
13 947 500 |
12 199 977,— |
|
3 2 |
SPEJJEŻ TAT-TELEKOMUNIKAZZJONI GĦAL ATTIVITAJIET OPERATTIVI |
2 536 000 |
2 657 000 |
3 327 061,— |
|
3 3 |
ESPERTI NAZZJONALI SEKONDATI (OPERATTIVI) |
2 046 000 |
1 717 100 |
1 207 600,— |
|
3 4 |
EPCC/COSI |
140 000 |
340 500 |
190 226,— |
|
3 5 |
KAPIJIET TAL-UNITAJIET NAZZJONALI TAL-EUROPOL |
104 000 |
93 000 |
37 492,— |
|
3 6 |
INFIQ OPERATTIV RELATAT MAS-SUSSIDJI U L-GĦOTJIET |
p.m. |
p.m. |
441 473,— |
|
|
Titolu 3 — Total |
19 937 000 |
22 102 600 |
20 381 145,— |
|
|
IS-SOMMA FINALI |
82 520 500 |
84 152 000 |
79 781 199,— |
Pjan ta' twaqqif
|
Gruppi ta' funzjoni u grad |
2011 |
2012 |
2013 |
|||
|
Karigi permanenti |
Karigi temporanji |
Karigi permanenti |
Karigi temporanji |
Karigi permanenti |
Karigi temporanji |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
1 |
|
AD 14 |
— |
1 |
— |
1 |
— |
— |
|
AD 13 |
— |
3 |
— |
3 |
— |
3 |
|
AD 12 |
— |
3 |
— |
3 |
— |
3 |
|
AD 11 |
— |
23 |
— |
23 |
— |
23 |
|
AD 10 |
— |
— |
— |
— |
— |
— |
|
AD 9 |
— |
71 |
— |
72 |
— |
72 |
|
AD 8 |
— |
80 |
— |
80 |
— |
80 |
|
AD 7 |
— |
125 |
— |
127 |
— |
127 |
|
AD 6 |
— |
52 |
— |
51 |
— |
51 |
|
AD 5 |
— |
37 |
— |
37 |
— |
37 |
|
AD Totali |
— |
395 |
— |
397 |
— |
397 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
4 |
— |
2 |
— |
2 |
|
AST 6 |
— |
13 |
— |
14 |
— |
14 |
|
AST 5 |
— |
3 |
— |
3 |
— |
3 |
|
AST 4 |
— |
40 |
— |
40 |
— |
40 |
|
AST 3 |
— |
2 |
— |
1 |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
AST Totali |
— |
62 |
— |
60 |
— |
60 |
|
Total |
— |
457 |
— |
457 |
— |
457 |
|
Total finali |
457 |
457 |
|
|||
Stima tan-numru ta’ persunal kuntrattwali (murija f’termini ekwivalenti) u esperti nazzjonali ssekondati
|
Postijiet għal persunal kuntrattwali |
2011 |
2012 |
2013 |
|
FG IV |
7 |
10 |
14 |
|
FG III |
64 |
84 |
77 |
|
FG II |
2 |
2 |
7 |
|
FG I |
|
2 |
0 |
|
Total FG |
73 |
98 |
98 |
|
Postijiet għal esperti nazzjonali sekondati |
25 |
40 |
40 |
|
Total |
98 |
138 |
138 |