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Document 32017B0317(19)
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2017
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea dwar is-Sigurtà tan-Netwerks u l-Informazzjoni għas-sena finanzjarja 2017
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea dwar is-Sigurtà tan-Netwerks u l-Informazzjoni għas-sena finanzjarja 2017
ĠU C 84, 17.3.2017, p. 92–95
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
17.3.2017 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 84/92 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea dwar is-Sigurtà tan-Netwerks u l-Informazzjoni għas-sena finanzjarja 2017
(2017/C 84/19)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2017 |
Sena finanzjarja 2016 |
Sena finanzjarja 2015 |
|
1 |
SUSSIDJU MILL-UNJONI EWROPEA |
|||
|
1 0 |
SUSSIDJU MILL- UNJONI EWROPEA |
10 322 000 |
10 120 000 |
9 155 661,— |
|
|
Titolu 1 — Total |
10 322 000 |
10 120 000 |
9 155 661,— |
|
2 |
KONTRIBUZZJONI TA' PAJJIŻI TERZI |
|||
|
2 0 |
KONTRIBUZZJONI TA' PAJJIŻI TERZI |
282 679 |
277 932 |
270 288,— |
|
|
Titolu 2 — Total |
282 679 |
277 932 |
270 288,— |
|
3 |
KONTRIBUZZJONIJIET OĦRAJN |
|||
|
3 0 |
KONTRIBUZZJONIJIET OĦRAJN |
640 000 |
616 379 |
616 378,68 |
|
|
Titolu 3 — Total |
640 000 |
616 379 |
616 378,68 |
|
4 |
OPERAZZJONIJIET AMMINISTRATTIVI |
|||
|
4 0 |
OPERAZZJONIJIET AMMINISTRATTIVI |
p.m. |
19 663 |
21 945,85 |
|
|
Titolu 4 — Total |
p.m. |
19 663 |
21 945,85 |
|
|
GRAN TOTAL |
11 244 679 |
11 033 974 |
10 064 273,53 |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2017 |
Approprjazzjonijiet 2016 |
Eżitu 2015 |
|
1 |
PERSONAL |
|||
|
1 1 |
PERSONAL B'IMPJIEG ATTIV |
5 184 279 |
4 587 794 |
4 515 299,70 |
|
1 2 |
INFIQ FUQ IR-REKLUTAĠĠ |
283 600 |
167 568 |
356 287,13 |
|
1 3 |
SERVIZZI SOĊJOMEDIĊI U TAĦRIĠ |
177 000 |
118 052 |
136 629,46 |
|
1 4 |
ASSISTENZA TEMPORANJA |
743 100 |
1 138 588 |
891 633,73 |
|
|
Titolu 1 — Total |
6 387 979 |
6 012 002 |
5 899 850,02 |
|
2 |
BINI, TAGĦMIR U NFIQ OPERATTIV MIXXELLANJU |
|||
|
2 0 |
BINI U SPEJJEŻ ASSOĊJATI |
1 031 500 |
1 152 253 |
923 093,20 |
|
2 1 |
PROPJETÀ MOBBLI U SPEJJEŻ ASSOĊJATI |
69 000 |
81 449 |
22 402,64 |
|
2 2 |
INFIQ KURRENTI TAL-AMMINISTRAZZJONI |
60 000 |
63 426 |
56 197,07 |
|
2 3 |
ICT |
610 200 |
668 286 |
423 375,91 |
|
|
Titolu 2 — Total |
1 770 700 |
1 965 414 |
1 425 068,82 |
|
3 |
INFIQ OPERATTIV |
|||
|
3 0 |
ATTIVITAJIET RELATATI MAL-LAQGĦAT U L-MISSJONIJIET |
697 000 |
776 562 |
829 438,39 |
|
3 2 |
ATTIVITAJIET OPERATTIVI ORIZZONTALI |
530 000 |
438 459 |
408 117,15 |
|
3 6 |
ATTIVITAJIET OPERATTIVI KORALI |
1 859 000 |
1 841 537 |
1 463 183,22 |
|
|
Titolu 3 — Total |
3 086 000 |
3 056 558 |
2 700 738,76 |
|
|
GRAN TOTAL |
11 244 679 |
11 033 974 |
10 025 657,60 |
Tabella tal-persunal
|
Grupp ta' Funzjoni u grad |
2016 |
2017 |
||
|
Awtorizzati |
Awtorizzati |
|||
|
Perm. |
Temp. |
Perm. |
Temp. |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
|
AD 14 |
— |
— |
— |
— |
|
AD 13 |
— |
— |
— |
— |
|
AD 12 |
— |
3 |
— |
3 |
|
AD 11 |
— |
— |
— |
— |
|
AD 10 |
— |
5 |
— |
5 |
|
AD 9 |
— |
9 |
— |
10 |
|
AD 8 |
— |
9 |
— |
15 |
|
AD 7 |
— |
7 |
— |
— |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Total grad AD |
— |
34 |
— |
34 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
2 |
|
AST 6 |
— |
3 |
— |
5 |
|
AST 5 |
— |
5 |
— |
5 |
|
AST 4 |
— |
1 |
— |
2 |
|
AST 3 |
— |
3 |
— |
— |
|
AST 2 |
— |
2 |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Total grad AST |
— |
14 |
— |
14 |
|
Total personal |
— |
48 |
— |
48 |