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Document 32020B0331(18)
Statement of revenue and expenditure of the European GNSS Agency for the financial year 2020
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea tal-GNSS għas-sena finanzjarja 2020
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea tal-GNSS għas-sena finanzjarja 2020
ĠU C 107, 31.3.2020, pp. 91–95
(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 107/91 |
Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea tal-GNSS għas-sena finanzjarja 2020
(2020/C 107/18)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2020 |
Sena finanzjarja 2019 |
Sena finanzjarja 2018 |
|
2 |
PAGAMENTI MILL-ISTITUZZJONIJIET U L-KORPI |
|||
|
2 0 |
PAGAMENTI MILL-ISTITUZZJONIJIET U L-KORPI |
36 406 280,88 |
36 018 587,24 |
32 230 582 ,— |
|
|
Titolu 2 — Total |
36 406 280,88 |
36 018 587,24 |
32 230 582 ,— |
|
9 |
DĦUL MIXXELLANJU |
|||
|
9 0 |
DĦUL MIXXELLANJU (1) |
p.m. |
p.m. |
0 ,— |
|
|
Titolu 9 — Total |
p.m. |
p.m. |
0 ,— |
|
|
GRAN TOTAL |
36 406 280,88 |
36 018 587,24 |
32 230 582 ,— |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Approprjazzjonijiet 2020 |
Approprjazzjonijiet 2019 |
Eżitu 2018 |
|||
|
Impenji |
Pagamenti |
Impenji |
Pagamenti |
Impenji |
Pagamenti |
||
|
1 |
NEFQA |
||||||
|
1 1 |
NEFQA FUQ IL-PERSUNAL |
18 908 106,82 |
18 908 106,82 |
17 033 342,69 |
17 033 342,69 |
15 591 761,63 |
15 591 761,63 |
|
1 2 |
SPEJJEŻ TA’ REKLUTAĠĠ |
176 000 |
176 000 |
176 000 |
176 000 |
189 567,15 |
104 248,74 |
|
1 3 |
MISSJONIJIET U VJAĠĠI |
1 451 050 |
1 451 050 |
1 450 000 |
1 450 000 |
1 459 042 ,— |
1 263 228,93 |
|
1 4 |
NEFQA FUQ TAĦRIĠ |
157 500 |
157 500 |
225 000 |
225 000 |
381 820 ,— |
254 984,18 |
|
1 5 |
MIŻURI SOĊJALI |
500 000 |
500 000 |
483 554,10 |
483 554,10 |
368 197 ,— |
186 940,64 |
|
1 6 |
FORNITURI TAS-SERVIZZI ESTERNI |
300 000 |
300 000 |
300 000 |
300 000 |
324 482 ,— |
206 656,80 |
|
1 7 |
NEFQA TA’ RAPPREŻENTAZZJONI |
2 000 |
2 000 |
2 000 |
2 000 |
703,74 |
663,74 |
|
1 8 |
TARIFFI TAL-LEZZJONIJIET |
1 702 000 |
1 702 000 |
1 450 000 |
1 450 000 |
1 438 437,32 |
1 417 724,12 |
|
|
Titolu 1 — Total |
23 196 656,82 |
23 196 656,82 |
21 119 896,79 |
21 119 896,79 |
19 754 010,84 |
19 026 208,78 |
|
2 |
BINI, APPARAT U DIVERSI SPEJJEŻ TAL-OPERAT |
||||||
|
2 0 |
INVESTIMENT FI PROPRJETÀ IMMOBBLI, KIRI TA’ BINI U SPEJJEŻ RELATATI |
2 873 016 |
2 873 016 |
2 729 711 |
2 729 711 |
3 133 858,26 |
1 931 148,66 |
|
2 1 |
SPEJJEŻ TA’ PPROĊESSAR TA’ DEJTA |
1 537 898,06 |
1 537 898,06 |
1 500 000 |
1 500 000 |
3 255 274,34 |
744 350,06 |
|
2 2 |
PROPRJETÀ MOBBLI U SPEJJEŻ ASSOĊJATI |
50 000 |
50 000 |
20 000 |
20 000 |
17 574,03 |
17 574,03 |
|
2 3 |
NEFQA AMMINISTRATTIVA KURRENTI |
1 203 180 |
1 203 180 |
1 123 750 |
1 123 750 |
1 072 466,23 |
421 714,96 |
|
2 4 |
SPEJJEŻ TA’ POSTA U TELEKOMUNIKAZZJONI |
265 530 |
265 530 |
250 505 |
250 505 |
210 628,85 |
83 489,29 |
|
2 5 |
NEFQA FUQ LAQGĦAT |
60 000 |
60 000 |
70 000 |
70 000 |
71 594 ,— |
62 760,06 |
|
2 6 |
INFIQ AMMINISTRATTIV TAS-SAB |
290 000 |
290 000 |
290 000 |
290 000 |
294 178,29 |
277 243,03 |
|
|
Titolu 2 — Total |
6 279 624,06 |
6 279 624,06 |
5 983 966 |
5 983 966 |
8 055 574 ,— |
3 538 280,09 |
|
3 |
NEFQA OPERATTIVA |
||||||
|
3 1 |
NEFQA FUQ STUDJI |
6 150 000 |
6 150 000 |
5 671 000 |
7 633 347,73 |
3 886 213,41 |
3 695 421,52 |
|
3 2 |
SPEJJEŻ TA’ PUBBLIKAZZJONI U TRADUZZJONI |
— |
— |
— |
— |
0 ,— |
0 ,— |
|
3 3 |
SAB |
780 000 |
780 000 |
815 000 |
1 281 376,72 |
534 783,75 |
724 700,42 |
|
3 9 |
ATTIVITAJIET OPERATTIVI — LOTT 1 (2) |
p.m. |
p.m. |
p.m. |
p.m. |
0 ,— |
0 ,— |
|
|
Titolu 3 — Total |
6 930 000 |
6 930 000 |
6 486 000 |
8 914 724,45 |
4 420 997,16 |
4 420 121,94 |
|
|
GRAN TOTAL |
36 406 280,88 |
36 406 280,88 |
33 589 862,79 |
36 018 587,24 |
32 230 582 ,— |
26 984 610,81 |
Tabella tal-persunal
|
Grupp ta' Funzjoni u grad |
Karigi temporanji |
|
|
2020 |
2019 |
|
|
AD 16 |
— |
— |
|
AD 15 |
— |
— |
|
AD 14 |
1 |
1 |
|
AD 13 |
4 |
4 |
|
AD 12 |
8 |
7 |
|
AD 11 |
10 |
8 |
|
AD 10 |
20 |
17 |
|
AD 9 |
27 |
20 |
|
AD 8 |
52 |
42 |
|
AD 7 |
30 |
24 |
|
AD 6 |
4 |
6 |
|
AD 5 |
4 |
6 |
|
Total AD |
160 |
135 |
|
AST 11 |
— |
— |
|
AST 10 |
— |
— |
|
AST 9 |
— |
— |
|
AST 8 |
— |
— |
|
AST 7 |
— |
— |
|
AST 6 |
1 |
2 |
|
AST 5 |
2 |
1 |
|
AST 4 |
— |
1 |
|
AST 3 |
— |
— |
|
AST 2 |
— |
— |
|
AST 1 |
— |
— |
|
Total AST |
3 |
4 |
|
Ammont komplessiv |
163 |
139 |
(1) 2020: EUR 1 328 668 363,81.
2019: EUR 523 494 171,23.
(2) 2020: EUR 728 554 700 (Impenji)/EUR 1 328 668 363,81 (Ħlasijiet).
2019: EUR 290 696 766,98 (Impenji)/EUR 523 494 171,23 (Ħlasijiet).