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Document 32023B0131(06)
Statement of revenue and expenditure for the 2023 financial year – European Agency for Safety and Health at Work (EU-OSHA) 2023/C 38/06
Dikjarazzjoni tad-dħul u l-infiq għas-sena finanzjarja 2023 — l-Aġenzija Ewropea għas-Sigurtà u s-Saħħa fuq il-Post tax-Xogħol (EU-OSHA) 2023/C 38/06
Dikjarazzjoni tad-dħul u l-infiq għas-sena finanzjarja 2023 — l-Aġenzija Ewropea għas-Sigurtà u s-Saħħa fuq il-Post tax-Xogħol (EU-OSHA) 2023/C 38/06
ĠU C 38, 31.1.2023, p. 29–34
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.1.2023 |
MT |
Il-Ġurnal Uffiċjali tal-Unjoni Ewropea |
C 38/29 |
Dikjarazzjoni tad-dħul u l-infiq għas-sena finanzjarja 2023 — l-Aġenzija Ewropea għas-Sigurtà u s-Saħħa fuq il-Post tax-Xogħol (EU-OSHA)
(2023/C 38/06)
DĦUL
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2023 |
Sena finanzjarja 2022 |
Sena finanzjarja 2021 |
|
1 |
SUSSIDJU TAL-UNJONI EWROPEA |
|||
|
1 0 |
SUSSIDJU TAL-UNJONI EWROPEA |
16 938 850 |
16 305 000 |
15 210 500 ,— |
|
|
Titolu 1 — Total |
16 938 850 |
16 305 000 |
15 210 500 ,— |
|
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. |
0 ,— |
|
5 4 |
DĦUL MIXXELLANJU |
p.m. |
p.m. |
1 594,84 |
|
5 9 |
DĦUL IEĦOR MINN OPERAZZJONIJIET AMMINISTRATTIVI |
p.m. |
p.m. |
0 ,— |
|
|
Titolu 5 — Total |
p.m. |
p.m. |
1 594,84 |
|
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 |
17 038 950 |
16 405 100 |
15 312 194,84 |
NEFQA
|
Titolu Kapitolu |
Intestatura |
Sena finanzjarja 2023 |
Sena finanzjarja 2022 |
Sena finanzjarja 2021 |
|
1 |
PERSUNAL |
|||
|
1 1 |
STAFF F’IMPJIEG ATTIV |
8 081 000 |
7 214 700 |
6 798 885,44 |
|
1 4 |
INFRASTRUTTURA SOĊJOMEDIKA |
27 000 |
28 500 |
21 780,64 |
|
1 5 |
MOBILITÀ |
129 000 |
123 500 |
92 372,31 |
|
1 6 |
GĦAJNUNA SOĊJALI |
20 000 |
30 000 |
8 857,35 |
|
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 |
8 257 000 |
7 396 700 |
6 921 895,74 |
|
2 |
BINI, TAGĦMIR U NFIQ MIXXELLANJU OPERAZZJONALI |
|||
|
2 0 |
IL-KIRI TA' BINI U SPEJJEŻ ASSOĊJATI |
749 650 |
634 500 |
701 560,58 |
|
2 1 |
TEKNOLOĠIJA TAL-INFORMATIKA |
790 000 |
744 800 |
832 158,94 |
|
2 2 |
PROPJETÀ MOBBLI SPEJJEŻ ASSOCJATI |
28 300 |
35 000 |
9 021,10 |
|
2 3 |
INFIQ KURRENTI TAL-AMMINISTRAZZJONI |
77 000 |
68 000 |
59 642,35 |
|
2 4 |
PUSTAĠĠ U TELEKOMUNIKAZZJONIJIET |
71 500 |
73 000 |
69 950,92 |
|
|
Titolu 2 — Total |
1 716 450 |
1 555 300 |
1 672 333,89 |
|
3 |
INFIQ OPERAZZJONALI |
|||
|
3 0 |
OQSMA TA’ PRIJORITÀ U ATTIVITAJIET OPERAZZJONALI |
7 004 400 |
7 375 600 |
6 949 079,97 |
|
3 1 |
APPOĠĠ LILL-ATTIVITAJIET OPERAZZJONALI |
61 100 |
77 500 |
20,87 |
|
|
Titolu 3 — Total |
7 065 500 |
7 453 100 |
6 949 100,84 |
|
4 |
INFIQ GĦALL-IMPLIMENTAZZJONI TA' PROĠETTI SPEĊJALI FINANZJATI MIS-SUSSIDJU SPEĊIFIKU IEĦOR |
|||
|
4 1 |
IL-PROGRAMM IPA II 2016 |
p.m. |
p.m. |
0 ,— |
|
4 2 |
IL-PROGRAMM IPA II 2018 |
p.m. |
p.m. |
111 724,38 |
|
4 3 |
IL-PROGRAMM IPA III 2022 |
p.m. |
— |
|
|
|
Titolu 4 — Total |
p.m. |
0 |
111 724,38 |
|
5 |
RISERVA |
|||
|
5 0 |
RISERVA |
p.m. |
p.m. |
0 ,— |
|
|
Titolu 5 — Total |
p.m. |
p.m. |
0 ,— |
|
|
GRAN TOTAL |
17 038 950 |
16 405 100 |
15 655 054,85 |
Tabella tal-persunal
|
Grupp ta’ funzjoni u grad |
|
|||
|
2023 |
2022 |
|||
|
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 |
|
AD 14 |
— |
3 |
— |
2 |
|
AD 13 |
— |
— |
— |
— |
|
AD 12 |
— |
4 |
— |
3 |
|
AD 11 |
— |
2 |
— |
3 |
|
AD 10 |
— |
6 |
— |
4 |
|
AD 9 |
— |
5 |
— |
7 |
|
AD 8 |
— |
2 |
— |
2 |
|
AD 7 |
— |
2 |
— |
2 |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Sub-total AD |
— |
24 |
— |
24 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
1 |
|
AST 8 |
— |
1 |
— |
— |
|
AST 7 |
— |
6 |
— |
3 |
|
AST 6 |
— |
4 |
— |
7 |
|
AST 5 |
— |
4 |
— |
4 |
|
AST 4 |
— |
— |
— |
1 |
|
AST 3 |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Sub-total AST |
— |
16 |
— |
16 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Sub-total AST/SC |
— |
— |
— |
— |
|
Total |
— |
40 |
— |
40 |
|
Gran Total |
40 |
40 |
||
Stima tan-numru ta' aġenti kuntrattwali, persunal lokali u esperti nazzjonali ssekondati (espressi f'ekwivalenti full-time)
|
Postijiet għal persunal kuntrattwali |
2023 |
2022 |
|
FG IV |
6 |
5 |
|
FG III |
14 |
13 |
|
FG II |
5 |
7 |
|
FG I |
— |
— |
|
Total FG |
25 |
25 |
|
Persunal lokali |
— |
— |
|
Postijiet għal esperti nazzjonali sekondati |
— |
— |
|
Total |
25 |
25 |