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Document 32020B0331(06)
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2020
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għas-Sigurtà u s-Saħħa fuq il-Post tax-Xogħol għas-sena finanzjarja 2020
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għas-Sigurtà u s-Saħħa fuq il-Post tax-Xogħol għas-sena finanzjarja 2020
ĠU C 107, 31.3.2020, pp. 28–32
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.3.2020 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 107/28 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għas-Sigurtà u s-Saħħa fuq il-Post tax-Xogħol għas-sena finanzjarja 2020
(2020/C 107/06)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2020 |
Sena finanzjarja 2019 |
Sena finanzjarja 2018 |
|
1 |
SUSSIDJU TAL-UNJONI EWROPEA |
|||
|
1 0 |
SUSSIDJU TAL-UNJONI EWROPEA |
15 958 000 |
15 638 900 |
15 154 200 ,— |
|
|
Titolu 1 — Total |
15 958 000 |
15 638 900 |
15 154 200 ,— |
|
2 |
SUSSIDJI OĦRA |
|||
|
2 0 |
SUSSIDJI OĦRA |
100 100 |
100 100 |
100 100 ,— |
|
2 2 |
SUSSIDJI OĦRA GĦAL PROĠETTI SPEĊIFIĊI |
p.m. |
p.m. |
0 ,— |
|
|
Titolu 2 — Total |
100 100 |
100 100 |
100 100 ,— |
|
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. |
208,48 |
|
5 4 |
DĦUL MIXXELLANJU |
p.m. |
p.m. |
0 ,— |
|
5 9 |
DĦUL IEĦOR MINN OPERAZZJONIJIET AMMINISTRATTIVI |
p.m. |
p.m. |
2 328,86 |
|
|
Titolu 5 — Total |
p.m. |
p.m. |
2 537,34 |
|
6 |
DĦUL MINN SERVIZZI MOGĦTIJA FUQ PAGAMENT |
|||
|
6 0 |
DĦUL MINN SERVIZZI MWETTQA GĦALL-ĦLAS |
p.m. |
p.m. |
0 ,— |
|
|
Titolu 6 — Total |
p.m. |
p.m. |
0 ,— |
|
|
GRAN TOTAL |
16 058 100 |
15 739 000 |
15 256 837,34 |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2020 |
Approprjazzjonijiet 2019 |
Eżitu 2018 |
|
1 |
PERSUNAL |
|||
|
1 1 |
STAFF F’IMPJIEG ATTIV |
6 703 800 |
6 260 600 |
5 908 098,82 |
|
1 4 |
INFRASTRUTTURA SOĊJOMEDIKA |
25 000 |
25 300 |
18 754,83 |
|
1 5 |
MOBILITÀ |
92 200 |
74 000 |
50 855,98 |
|
1 6 |
GĦAJNUNA SOĊJALI |
35 000 |
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 |
6 856 000 |
6 359 900 |
5 977 709,63 |
|
2 |
BINI, TAGĦMIR U NFIQ MIXXELLANJU OPERAZZJONALI |
|||
|
2 0 |
IL-KIRI TA' BINI U SPEJJEŻ ASSOĊJATI |
633 000 |
650 800 |
605 263,52 |
|
2 1 |
TEKNOLOĠIJA TAL-INFORMATIKA |
609 000 |
576 500 |
544 033,02 |
|
2 2 |
PROPJETÀ MOBBLI SPEJJEŻ ASSOCJATI |
36 500 |
18 000 |
33 300,95 |
|
2 3 |
INFIQ KURRENTI TAL-AMMINISTRAZZJONI |
80 500 |
69 200 |
68 033,03 |
|
2 4 |
PUSTAĠĠ U TELEKOMUNIKAZZJONIJIET |
91 000 |
85 500 |
82 849,18 |
|
|
Titolu 2 — Total |
1 450 000 |
1 400 000 |
1 333 479,70 |
|
3 |
INFIQ OPERAZZJONALI |
|||
|
3 0 |
OQSMA TA’ PRIJORITÀ U ATTIVITAJIET OPERAZZJONALI |
7 629 000 |
7 874 200 |
7 747 997,42 |
|
3 1 |
APPOĠĠ LILL-ATTIVITAJIET OPERAZZJONALI |
123 100 |
104 900 |
167 682,77 |
|
|
Titolu 3 — Total |
7 752 100 |
7 979 100 |
7 915 680,19 |
|
4 |
INFIQ GĦALL-IMPLIMENTAZZJONI TA' PROĠETTI SPEĊJALI FINANZJATI MIS-SUSSIDJU SPEĊIFIKU IEĦOR |
|||
|
4 1 |
IL-PROGRAMM IPA II 2016 |
p.m. |
p.m. |
126 200,68 |
|
4 7 |
IL-PROGRAMM IPA II 2018 |
p.m. |
p.m. |
|
|
4 9 |
IL-PROGRAMM IPA II IL-ĠDID |
— |
— |
26 188,76 |
|
|
Titolu 4 — Total |
p.m. |
p.m. |
152 389,44 |
|
5 |
RISERVA |
|||
|
5 0 |
RISERVA |
p.m. |
p.m. |
0 ,— |
|
|
Titolu 5 — Total |
p.m. |
p.m. |
0 ,— |
|
|
GRAN TOTAL |
16 058 100 |
15 739 000 |
15 379 258,96 |
Tabella tal-persunal
|
Kategorija u grad |
2018 |
2019 |
2020 |
|
|
31.12.2018 |
Awtorizzati |
Awtorizzati |
Awtorizzati |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
|
AD 14 |
1 |
2 |
1 |
1 |
|
AD 13 |
2 |
1 |
2 |
1 |
|
AD 12 |
1 |
2 |
2 |
2 |
|
AD 11 |
1 |
1 |
1 |
2 |
|
AD 10 |
2 |
3 |
3 |
4 |
|
AD 9 |
6 |
4 |
5 |
7 |
|
AD 8 |
6 |
6 |
6 |
4 |
|
AD 7 |
3 |
5 |
4 |
2 |
|
AD 6 |
2 |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Total grad AD |
24 |
24 |
24 |
24 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
1 |
1 |
1 |
1 |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
1 |
1 |
2 |
2 |
|
AST 6 |
3 |
3 |
4 |
6 |
|
AST 5 |
7 |
7 |
6 |
4 |
|
AST 4 |
1 |
1 |
2 |
3 |
|
AST 3 |
3 |
3 |
1 |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Total grad AST |
16 |
16 |
16 |
16 |
|
AST/SC6 |
|
|
|
|
|
AST/SC5 |
|
|
|
|
|
AST/SC4 |
|
|
|
|
|
AST/SC3 |
|
|
|
|
|
AST/SC2 |
|
|
|
|
|
AST/SC1 |
|
|
|
|
|
Total grad AST/SC |
|
|
|
|
|
Total Finali |
40 |
40 |
40 |
40 |
Stima tan-numru ta' aġenti kuntrattwali, persunal lokali u esperti nazzjonali ssekondati (espressi f'ekwivalenti full-time)
|
Postijiet għal persunal kuntrattwali |
31.12.2018 |
31.12.2019 |
2020 |
|
FG IV |
2 |
2 |
2 |
|
FG III |
14 |
14 |
14 |
|
FG II |
9 |
9 |
9 |
|
FG I |
— |
— |
— |
|
Total FG |
25 |
25 |
25 |
|
Persunal lokali |
— |
— |
— |
|
Postijiet għal esperti nazzjonali sekondati |
— |
— |
— |
|
Total |
25 |
25 |
25 |