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Document 32022B0329(18)
Statement of revenue and expenditure of the European Innovation Council and SMEs Executive Agency for the financial year 2022 2022/C 141/18
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva Ewropea għall-Kunsill Ewropew tal-Innovazzjoni u għall-SMEs għas-sena finanzjarja 2022 2022/C 141/18
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva Ewropea għall-Kunsill Ewropew tal-Innovazzjoni u għall-SMEs għas-sena finanzjarja 2022 2022/C 141/18
ĠU C 141, 29.3.2022, p. 99–103
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.3.2022 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 141/99 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Eżekuttiva Ewropea għall-Kunsill Ewropew tal-Innovazzjoni u għall-SMEs għas-sena finanzjarja 2022
(2022/C 141/18)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2022 |
Sena finanzjarja 2021 |
Sena finanzjarja 2020 |
|
2 |
SUSSIDJU MILL-KUMMISSJONI |
|||
|
2 0 |
SUSSIDJU MILL-KUMMISSJONI |
45 335 000 |
45 191 140 |
49 240 804 ,— |
|
|
Titolu 2 — Total |
45 335 000 |
45 191 140 |
49 240 804 ,— |
|
9 |
DĦUL MIXXELANJU |
|||
|
9 0 |
DĦUL MIXXELANJU |
p.m. |
p.m. |
p.m. |
|
|
Titolu 9 — Total |
p.m. |
p.m. |
p.m. |
|
|
GRAN TOTAL |
45 335 000 |
45 191 140 |
49 240 804 ,— |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2022 |
Sena finanzjarja 2021 |
Sena finanzjarja 2020 |
|
1 |
INFIQ GĦAL PERSUNAL |
|||
|
1 1 |
REMUNERAZZJONIJIET, ALLOKAZZJONIJIET U MIŻATI |
34 700 000 |
33 290 000 |
37 357 000 ,— |
|
1 2 |
ŻVILUPP PROFESSJONALI U NFIQ SOĊJALI |
2 000 000 |
2 024 640 |
2 368 400 ,— |
|
|
Titolu 1 — Total |
36 700 000 |
35 314 640 |
39 725 400 ,— |
|
2 |
INFIQ GĦALL-INFRASTRUTTURA U L-OPERAT |
|||
|
2 1 |
INFIQ RELATAT MAL-BINI |
4 268 000 |
5 157 000 |
5 448 154 ,— |
|
2 2 |
INFIQ RELATAT MAL-ICT |
1 960 000 |
2 760 000 |
2 140 000 ,— |
|
2 3 |
PROPRJETÀ MOBBLI U NFIQ ATTWALI OPERATTIV |
172 000 |
444 500 |
206 000 ,— |
|
|
Titolu 2 — Total |
6 400 000 |
8 361 500 |
7 794 154 ,— |
|
3 |
PROGRAMM TA’ APPOĠĠ TA’ NFIQ |
|||
|
3 1 |
PROGRAMM TA’ ĠESTJONI TA’ NFIQ |
2 235 000 |
1 515 000 |
1 721 250 ,— |
|
|
Titolu 3 — Total |
2 235 000 |
1 515 000 |
1 721 250 ,— |
|
|
GRAN TOTAL |
45 335 000 |
45 191 140 |
49 240 804 ,— |
Tabella tal-persunal
|
Grupp ta’ funzjoni u grad |
|
|||
|
2022 |
2021 |
|||
|
Awtorizzati skont il-baġit tal-Unjoni |
Awtorizzati skont il-baġit tal-Unjoni |
|||
|
Karigi permanenti |
Karigi temporanji |
Karigi permanenti |
Karigi temporanji |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
|
AD 14 |
— |
8 |
— |
7 |
|
AD 13 |
— |
7 |
— |
7 |
|
AD 12 |
— |
19 |
— |
17 |
|
AD 11 |
— |
12 |
— |
13 |
|
AD 10 |
— |
9 |
— |
9 |
|
AD 9 |
— |
9 |
— |
12 |
|
AD 8 |
— |
11 |
— |
12 |
|
AD 7 |
— |
20 |
— |
18 |
|
AD 6 |
— |
8 |
— |
5 |
|
AD 5 |
— |
5 |
— |
4 |
|
Sub-total AD |
— |
109 |
— |
105 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
— |
|
AST 8 |
— |
— |
— |
1 |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
3 |
— |
4 |
|
AST 5 |
— |
3 |
— |
3 |
|
AST 4 |
— |
2 |
— |
2 |
|
AST 3 |
— |
1 |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Sub-total AST |
— |
10 |
— |
11 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
1 |
— |
1 |
|
AST/SC 1 |
— |
1 |
— |
1 |
|
Sub-total AST/SC |
— |
2 |
— |
2 |
|
Total |
— |
121 |
— |
118 |
|
Gran Total |
121 |
118 |
||
Stima tan-numru ta’ personal kuntrattwali (murija f’termini ekwivalenti għall-full-time) u esperti nazzjonali ssekondati
|
Postijiet għal persunal kuntrattwali |
2022 |
2021 |
|
FG IV |
135 |
140 |
|
FG III |
105 |
108 |
|
FG II |
26 |
27 |
|
FG I |
1 |
1 |
|
Total FG |
267 |
276 |
|
Postijiet għal esperti nazzjonali sekondati |
3 |
2 |
|
Total |
270 |
278 |