EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32015B0331(19)
Statement of revenue and expenditure of the Executive Agency for Small and Medium-sized Enterprises for the financial year 2015
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Intrapriżi Żgħar u Medji għas-sena finanzjarja 2015
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Intrapriżi Żgħar u Medji għas-sena finanzjarja 2015
ĠU C 110, 31.3.2015, p. 96–100
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
31.3.2015 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 110/96 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva għall-Intrapriżi Żgħar u Medji għas-sena finanzjarja 2015
(2015/C 110/19)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2015 |
Sena finanzjarja 2014 |
Sena finanzjarja 2013 |
|
2 |
||||
|
SUSSIDJU MILL-KUMMISSJONI |
||||
|
2 0 |
SUSSIDJU MILL-KUMMISSJONI |
37 443 138 |
24 484 000 |
16 404 040,— |
|
|
Titolu 2 — Total |
37 443 138 |
24 484 000 |
16 404 040,— |
|
9 |
||||
|
DĦUL MIXXELANJU |
||||
|
9 0 |
DĦUL MIXXELANJU |
p.m. |
p.m. |
55 123,— |
|
|
Titolu 9 — Total |
p.m. |
p.m. |
55 123,— |
|
|
GRAN TOTAL |
37 443 138 |
24 484 000 |
16 459 163,— |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2015 |
Approprjazzjonijiet 2014 |
Eżitu 2013 |
|
1 |
||||
|
INFIQ GĦAL PERSUNAL |
||||
|
1 1 |
REMUNERAZZJONIJIET, ALLOKAZZJONIJIET U MIŻATI |
23 881 688 |
15 552 000 |
9 956 278,— |
|
1 2 |
ŻVILUPP PROFESSJONALI U NFIQ SOĊJALI |
1 217 421 |
846 910 |
899 873,— |
|
|
Titolu 1 — Total |
25 099 109 |
16 398 910 |
10 856 151,— |
|
2 |
||||
|
INFIQ GĦALL-INFRASTRUTTURA U L-OPERAT |
||||
|
2 1 |
INFIQ RELATAT MAL-BINI |
3 450 000 |
2 380 000 |
1 990 000,— |
|
2 2 |
INFIQ RELATAT MAL-ICT |
1 941 450 |
1 271 000 |
856 107,— |
|
2 3 |
PROPRJETÀ MOBBLI U NFIQ ATTWALI OPERATTIV |
436 750 |
207 090 |
91 794,— |
|
|
Titolu 2 — Total |
5 828 200 |
3 858 090 |
2 937 901,— |
|
3 |
||||
|
PROGRAMM TA’ APPOĠĠ TA’ NFIQ |
||||
|
3 1 |
PROGRAMM TA’ ĠESTJONI TA’ NFIQ |
6 515 829 |
4 227 000 |
1 729 366,— |
|
|
Titolu 3 — Total |
6 515 829 |
4 227 000 |
1 729 366,— |
|
|
GRAN TOTAL |
37 443 138 |
24 484 000 |
15 523 418,— |
Tabella tal-persunal
|
Grupp ta' Funzjoni u grad |
Postijiet permanenti |
Postijiet temporanji |
||
|
2015 |
2014 |
2015 |
2014 |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
— |
4 |
4 |
|
AD 13 |
— |
— |
11 |
11 |
|
AD 12 |
— |
— |
10 |
8 |
|
AD 11 |
— |
— |
5 |
4 |
|
AD 10 |
— |
— |
8 |
10 |
|
AD 9 |
— |
— |
10 |
10 |
|
AD 8 |
— |
— |
7 |
6 |
|
AD 7 |
— |
— |
8 |
4 |
|
AD 6 |
— |
— |
7 |
4 |
|
AD 5 |
— |
— |
12 |
4 |
|
Total AD |
— |
— |
82 |
65 |
|
AST 11 |
— |
— |
— |
1 |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
2 |
2 |
|
AST 6 |
— |
— |
— |
1 |
|
AST 5 |
— |
— |
2 |
2 |
|
AST 4 |
— |
— |
8 |
2 |
|
AST 3 |
— |
— |
3 |
3 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Total AST |
— |
— |
15 |
12 |
|
Total |
— |
— |
97 |
77 |
Stima tan-numru ta’ personal kuntrattwali (murija f’termini ekwivalenti għall-full-time) u esperti nazzjonali ssekondati
|
Postijiet għal persunal kuntrattwali |
2015 |
2014 |
|
FG IV |
150 |
114 |
|
FG III |
118 |
90 |
|
FG II |
29 |
25 |
|
FG I |
1 |
1 |
|
Total FG |
298 |
231 |
|
Postijiet għal esperti nazzjonali sekondati |
— |
— |
|
Total |
298 |
231 |