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Document 32016B0330(08)
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għas-Saħħa u s-Sigurtà fuq il-Post tax-Xogħol għas-sena finanzjarja 2016
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għas-Saħħa u s-Sigurtà fuq il-Post tax-Xogħol għas-sena finanzjarja 2016
ĠU C 113, 30.3.2016, p. 40–44
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 113/40 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għas-Saħħa u s-Sigurtà fuq il-Post tax-Xogħol għas-sena finanzjarja 2016
(2016/C 113/08)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2016 |
Sena finanzjarja 2015 |
Sena finanzjarja 2014 |
|
1 |
||||
|
SUSSIDJU TAL-UNJONI EWROPEA |
||||
|
1 0 |
SUSSIDJU TAL-UNJONI EWROPEA |
15 083 700 |
15 110 660 |
14 229 072,— |
|
|
Titolu 1 — Total |
15 083 700 |
15 110 660 |
14 229 072,— |
|
2 |
||||
|
SUSSIDJI OĦRA |
||||
|
2 0 |
SUSSIDJI OĦRA |
160 100 |
100 100 |
100 100,— |
|
2 2 |
SUSSIDJI OĦRA GĦAL PROĠETTI SPEĊIFIĊI |
p.m. |
1 641 766 |
658 138,— |
|
|
Titolu 2 — Total |
160 100 |
1 741 866 |
758 238,— |
|
5 |
||||
|
DĦUL MIXXELLANJU |
||||
|
5 0 |
QLIGĦ MILL-BEJGĦ TA' PROPRJETÀ MOBBLI U IMMOBBLI |
p.m. |
p.m. |
0,— |
|
5 2 |
DĦUL MINN INVESTIMENTI, IMGĦAX BANKARJU U PARTITI OĦRA |
p.m. |
p.m. |
20 859,68 |
|
5 4 |
DĦUL MIXXELLANJU |
p.m. |
p.m. |
2 332,13 |
|
5 9 |
DĦUL IEĦOR MINN OPERAZZJONIJIET AMMINISTRATTIVI |
p.m. |
p.m. |
430,89 |
|
|
Titolu 5 — Total |
p.m. |
p.m. |
23 622,70 |
|
6 |
||||
|
DĦUL MINN SERVIZZI MOGĦTIJA FUQ PAGAMENT |
||||
|
6 0 |
DĦUL MINN SERVIZZI MWETTQA GĦALL-ĦLAS |
p.m. |
p.m. |
|
|
|
Titolu 6 — Total |
p.m. |
p.m. |
|
|
|
GRAN TOTAL |
15 243 800 |
16 852 526 |
15 010 932,70 |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2016 |
Approprjazzjonijiet 2015 |
Eżitu 2014 |
|
1 |
||||
|
PERSUNAL |
||||
|
1 1 |
STAFF F’IMPJIEG ATTIV |
5 690 100 |
5 443 200 |
5 400 425,12 |
|
1 4 |
INFRASTRUTTURA SOĊJOMEDIKA |
36 000 |
33 000 |
22 941,42 |
|
1 5 |
MOBILITÀ |
24 000 |
15 000 |
13 459,09 |
|
1 6 |
GĦAJNUNA SOĊJALI |
p.m. |
p.m. |
0,— |
|
1 8 |
REGOLARIZZAZZJONI TA' TELF AKKUMULAT |
p.m. |
p.m. |
0,— |
|
1 9 |
PENSJONIJIET U INDENNITÀ TA’ TLUQ |
p.m. |
p.m. |
0,— |
|
|
Titolu 1 — Total |
5 750 100 |
5 491 200 |
5 436 825,63 |
|
2 |
||||
|
BINI, TAGĦMIR U NFIQ MIXXELLANJU OPERAZZJONALI |
||||
|
2 0 |
IL-KIRI TA' BINI U SPEJJEŻ ASSOĊJATI |
603 900 |
608 505 |
551 519,55 |
|
2 1 |
TEKNOLOĠIJA TAL-INFORMATIKA |
497 800 |
640 800 |
374 249,74 |
|
2 2 |
PROPJETÀ MOBBLI SPEJJEŻ ASSOCJATI |
36 150 |
28 450 |
220 033,83 |
|
2 3 |
INFIQ KURRENTI TAL-AMMINISTRAZZJONI |
54 500 |
34 500 |
52 085,30 |
|
2 4 |
PUSTAĠĠ U TELEKOMUNIKAZZJONIJIET |
142 600 |
114 500 |
116 289,54 |
|
|
Titolu 2 — Total |
1 334 950 |
1 426 755 |
1 314 177,96 |
|
3 |
||||
|
INFIQ OPERAZZJONALI |
||||
|
3 2 |
KOMUNIKAZZJONI, KAMPANJI U PROMOZZJONI |
3 985 735 |
3 901 500 |
3 844 024,01 |
|
3 3 |
NETWORKING U KOORDINAMENT |
1 441 015 |
1 570 805 |
1 418 056,14 |
|
3 4 |
PREVENZJONI U R-RIĊERKA |
2 732 000 |
2 820 500 |
2 321 455,97 |
|
|
Titolu 3 — Total |
8 158 750 |
8 292 805 |
7 583 536,12 |
|
4 |
||||
|
INFIQ GĦALL-IMPLIMENTAZZJONI TA' PROĠETTI SPEĊJALI FINANZJATI MIS-SUSSIDJU SPEĊIFIKU IEĦOR |
||||
|
4 6 |
PROGRAMM IPA III GĦALL-BALKANI TAL-PUNENT U T-TURKIJA |
— |
— |
391 894,80 |
|
4 7 |
IS-SAĦĦA U S-SIKUREZZA FUQ IX-XOGĦOL TAL-ĦADDIEMA AKTAR AVVANZATI FL-ETÀ |
p.m. |
1 343 841 |
653 671,47 |
|
4 8 |
ENPI — STRUMENT EWROPEW TA’ VIĊINAT U SĦUBIJA |
p.m. |
297 925 |
75 499,07 |
|
4 9 |
IL-PROGRAMM IPA II IL-ĠDID |
p.m. |
p.m. |
|
|
|
Titolu 4 — Total |
p.m. |
1 641 766 |
1 121 065,34 |
|
5 |
||||
|
RISERVA |
||||
|
5 0 |
RISERVA |
p.m. |
p.m. |
0,— |
|
|
Titolu 5 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAN TOTAL |
15 243 800 |
16 852 526 |
15 455 605,05 |
Tabella tal-persunal
|
Kategorija u grad |
2014 |
2015 |
2016 |
||
|
31.12.2014 |
Awtorizzati |
31.10.2015 |
Awtorizzati |
Awtorizzati |
|
|
AD 16 |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
|
AD 14 |
1 |
1 |
1 |
1 |
1 |
|
AD 13 |
1 |
1 |
1 |
1 |
1 |
|
AD 12 |
1 |
1 |
1 |
1 |
2 |
|
AD 11 |
1 |
1 |
1 |
2 |
1 |
|
AD 10 |
2 |
3 |
2 |
2 |
3 |
|
AD 9 |
1 |
1 |
1 |
2 |
1 |
|
AD 8 |
5 |
6 |
5 |
6 |
7 |
|
AD 7 |
6 |
5 |
6 |
5 |
5 |
|
AD 6 |
5 |
5 |
4 |
4 |
3 |
|
AD 5 |
— |
— |
— |
— |
— |
|
Total grad AD |
23 |
24 |
22 |
24 |
24 |
|
AST 11 |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
|
AST 9 |
1 |
1 |
1 |
1 |
1 |
|
AST 8 |
— |
— |
— |
— |
— |
|
AST 7 |
— |
1 |
— |
1 |
1 |
|
AST 6 |
1 |
1 |
1 |
2 |
3 |
|
AST 5 |
3 |
2 |
3 |
4 |
4 |
|
AST 4 |
8 |
8 |
8 |
5 |
4 |
|
AST 3 |
2 |
3 |
2 |
2 |
3 |
|
AST 2 |
2 |
2 |
2 |
3 |
2 |
|
AST 1 |
— |
1 |
— |
— |
— |
|
Total grad AST |
17 |
19 |
17 |
18 |
18 |
|
AST/SC6 |
|
|
|
|
|
|
AST/SC5 |
|
|
|
|
|
|
AST/SC4 |
|
|
|
|
|
|
AST/SC3 |
|
|
|
|
|
|
AST/SC2 |
|
|
|
|
|
|
AST/SC1 |
|
|
|
|
|
|
Total AST/SC |
|
|
|
|
|
|
Total Finali |
40 |
43 |
39 |
42 |
42 |
Stima tan-numru ta' aġenti kuntrattwali, persunal lokali u esperti nazzjonali ssekondati fl-2016 (espressi f'ekwivalenti full-time)
|
Postijiet għal persunal kuntrattwali |
31.12.2014 |
31.10.2015 |
2016 |
|
FG IV |
2 |
2 |
2 |
|
FG III |
12 |
12 |
12 |
|
FG II |
10 |
10 |
10 |
|
FG I |
— |
— |
— |
|
Total FG |
24 |
24 |
24 |
|
Persunal lokali |
1 |
1 |
1 |
|
Postijiet għal esperti nazzjonali sekondati |
— |
— |
— |
|
Total |
25 |
25 |
25 |