# Il-Ġurnal Uffiċjali C 133/2022

| | ISSN 1977-0987 |
| --- | --- |
| Il-Ġurnal Uffiċjali
  tal-Unjoni Ewropea | C 133 |
| | |
| Edizzjoni bil-Malti | Informazzjoni u Avviżi | Volum 6524 ta' Marzu 2022 |

ISSN 1977-0987

Il-Ġurnal Uffiċjali

tal-Unjoni Ewropea

C 133

Edizzjoni bil-Malti

Informazzjoni u Avviżi

Volum 6524 ta' Marzu 2022

---

| Werrej | Paġna |
| --- | --- |
| | IV   Informazzjoni |
| 2022/C 133/01 | Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għall-Gwardja tal-Fruntiera u tal-Kosta (Frontex) għas-sena finanzjarja 2021 — Baġit ta’ Emenda Nru 1 | 1 |
| 2022/C 133/02 | Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għall-Gwardja tal-Fruntiera u tal-Kosta (Frontex) għas-sena finanzjarja 2021 — Baġit ta’ Emenda Nru 2 | 7 |

Werrej

Paġna

IV   Informazzjoni

2022/C 133/01

Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għall-Gwardja tal-Fruntiera u tal-Kosta (Frontex) għas-sena finanzjarja 2021 — Baġit ta’ Emenda Nru 1

1

2022/C 133/02

Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għall-Gwardja tal-Fruntiera u tal-Kosta (Frontex) għas-sena finanzjarja 2021 — Baġit ta’ Emenda Nru 2

7

---

| MT | |
| --- | --- |

MT

---

IV Informazzjoni

| 24.3.2022 | MT | Il-Ġurnal Uffiċjali tal-Unjoni Ewropea | C 133/1 |
| --- | --- | --- | --- |

24.3.2022

MT

Il-Ġurnal Uffiċjali tal-Unjoni Ewropea

C 133/1

---

Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għall-Gwardja tal-Fruntiera u tal-Kosta (Frontex) għas-sena finanzjarja 2021 — Baġit ta’ Emenda Nru 1

(2022/C 133/01)

DĦUL

| Titolu
  Kapitolu | Intestatura | Baġit 2021 | Baġit emendatorju Nru 1 | Ammont ġdid |
| --- | --- | --- | --- | --- |
| 9 | DĦUL |
| 9 0 | SUSSIDJI U KONTRIBUZZJONIJIET | 543 521 620 | 7 249 263 | 550 770 883 |
| 9 1 | DĦUL IEĦOR | 0 | | 0 |
| 9 4 | DĦUL ALLOKAT | p.m. | | p.m. |
| | Titolu 9 — Total | 543 521 620 | 7 249 263 | 550 770 883 |
| | GRAN TOTAL | 543 521 620 | 7 249 263 | 550 770 883 |

Titolu

Kapitolu

Intestatura

Baġit 2021

Baġit emendatorju Nru 1

Ammont ġdid

9

DĦUL

9 0

SUSSIDJI U KONTRIBUZZJONIJIET

543 521 620

7 249 263

550 770 883

9 1

DĦUL IEĦOR

0

0

9 4

DĦUL ALLOKAT

p.m.

p.m.

Titolu 9 — Total

543 521 620

7 249 263

550 770 883

GRAN TOTAL

543 521 620

7 249 263

550 770 883

INFIQ

| Titolu
  Kapitolu | Intestatura | Baġit 2021 | Baġit emendatorju Nru 1 | Ammont ġdid |
| --- | --- | --- | --- | --- |
| 1 | PERSUNAL |
| 1 1 | PERSUNAL F’IMPJIEG ATTIV | 109 136 553 | 3 974 016 | 113 110 569 |
| 1 2 | REKLUTAĠĠ | 2 000 000 | – 649 971 | 1 350 029 |
| 1 3 | MISSJONIJIET AMMINISTRATTIVI | 1 045 000 | – 745 000 | 300 000 |
| 1 4 | INFRASTRUTTURA SOĊJOMEDIKA | 350 000 | 1 300 730 | 1 650 730 |
| 1 5 | INFIQ IEĦOR RELATAT MAL-PERSUNAL | 5 253 750 | 1 247 010 | 6 500 760 |
| 1 6 | ASSSISTENZA SOĊJALI | 520 000 | | 520 000 |
| 1 7 | SKOLA EWROPEA AKKREDITATA | 3 850 000 | | 3 850 000 |
| | Titolu 1 — Total | 122 155 303 | 5 126 785 | 127 282 088 |
| 2 | INFIQ IEĦOR AMMINISTRATTIV |
| 2 0 | KIRI TA’ BINI U NFIQ ASSOĊJAT | 22 267 520 | –3 357 815 | 18 909 705 |
| 2 1 | PROĊESSAR TAD-DEJTA U TELEKOMUNIKAZZJONI | 20 800 000 | | 20 800 000 |
| 2 2 | PROPRJETÀ MOBBLI U NFIQ ASSOĊJAT | 452 000 | – 250 000 | 202 000 |
| 2 3 | INFIQ AMMINISTRATTIV KURRENTI | 5 270 528 | | 5 270 528 |
| 2 4 | SPEJJEŻ POSTALI | 501 600 | | 501 600 |
| 2 5 | LAQGĦAT MHUX OPERAZZJONALI | 1 630 200 | – 846 325 | 783 875 |
| 2 6 | MIDJA U RELAZZJONIJIET PUBBLIĊI | 0 | | 0 |
| | Titolu 2 — Total | 50 921 848 | –4 454 140 | 46 467 708 |
| 3 | ATTIVITAJIET OPERAZZJONALI |
| 3 0 | KORP PERMANENTI EWROPEW | 142 378 516 | 4 953 540 | 147 332 056 |
| 3 1 | TAGĦMIR PROPRJU TAL-AĠENZIJA | 121 890 702 | –10 944 978 | 110 945 724 |
| 3 2 | ATTIVITAJIET TA’ RITORN | 50 000 000 | 9 981 469 | 59 981 469 |
| 3 3 | INFORMAZZJONI U ANALITIKA TAD- | 12 380 000 | – 519 000 | 11 861 000 |
| 3 4 | TISĦIĦ TAL-KAPAĊITAJIET | 4 452 500 | 711 960 | 5 164 460 |
| 3 5 | ATTIVITAJIET TAD-DRITTIJIET FUNDAMENTALI | 1 279 000 | | 1 279 000 |
| 3 6 | PROĠETTI SPEĊJALI | 19 301 871 | –2 695 000 | 16 606 871 |
| 3 7 | APPOĠĠ OPERAZZJONALI ORIZZONTALI | 13 563 200 | 10 287 307 | 23 850 507 |
| 3 8 | RIŻERVA OPERAZZJONALI (ART.115(14)) | 5 198 680 | –5 198 680 | 0 |
| 3 9 | Kapitolu 3 9 - PROĠETTI SPEĊJALI | 0 | | 0 |
| | Titolu 3 — Total | 370 444 469 | 6 576 618 | 377 021 087 |
| 4 | INFIQ ALLOKAT |
| 4 1 | GĦOTJIET AD-HOC | p.m. | | p.m. |
| 4 2 | COPERNICUS | p.m. | | p.m. |
| | Titolu 4 — Total | p.m. | | p.m. |
| | GRAN TOTAL | 543 521 620 | 7 249 263 | 550 770 883 |

Titolu

Kapitolu

Intestatura

Baġit 2021

Baġit emendatorju Nru 1

Ammont ġdid

1

PERSUNAL

1 1

PERSUNAL F’IMPJIEG ATTIV

109 136 553

3 974 016

113 110 569

1 2

REKLUTAĠĠ

2 000 000

– 649 971

1 350 029

1 3

MISSJONIJIET AMMINISTRATTIVI

1 045 000

– 745 000

300 000

1 4

INFRASTRUTTURA SOĊJOMEDIKA

350 000

1 300 730

1 650 730

1 5

INFIQ IEĦOR RELATAT MAL-PERSUNAL

5 253 750

1 247 010

6 500 760

1 6

ASSSISTENZA SOĊJALI

520 000

520 000

1 7

SKOLA EWROPEA AKKREDITATA

3 850 000

3 850 000

Titolu 1 — Total

122 155 303

5 126 785

127 282 088

2

INFIQ IEĦOR AMMINISTRATTIV

2 0

KIRI TA’ BINI U NFIQ ASSOĊJAT

22 267 520

–3 357 815

18 909 705

2 1

PROĊESSAR TAD-DEJTA U TELEKOMUNIKAZZJONI

20 800 000

20 800 000

2 2

PROPRJETÀ MOBBLI U NFIQ ASSOĊJAT

452 000

– 250 000

202 000

2 3

INFIQ AMMINISTRATTIV KURRENTI

5 270 528

5 270 528

2 4

SPEJJEŻ POSTALI

501 600

501 600

2 5

LAQGĦAT MHUX OPERAZZJONALI

1 630 200

– 846 325

783 875

2 6

MIDJA U RELAZZJONIJIET PUBBLIĊI

0

0

Titolu 2 — Total

50 921 848

–4 454 140

46 467 708

3

ATTIVITAJIET OPERAZZJONALI

3 0

KORP PERMANENTI EWROPEW

142 378 516

4 953 540

147 332 056

3 1

TAGĦMIR PROPRJU TAL-AĠENZIJA

121 890 702

–10 944 978

110 945 724

3 2

ATTIVITAJIET TA’ RITORN

50 000 000

9 981 469

59 981 469

3 3

INFORMAZZJONI U ANALITIKA TAD-

12 380 000

– 519 000

11 861 000

3 4

TISĦIĦ TAL-KAPAĊITAJIET

4 452 500

711 960

5 164 460

3 5

ATTIVITAJIET TAD-DRITTIJIET FUNDAMENTALI

1 279 000

1 279 000

3 6

PROĠETTI SPEĊJALI

19 301 871

–2 695 000

16 606 871

3 7

APPOĠĠ OPERAZZJONALI ORIZZONTALI

13 563 200

10 287 307

23 850 507

3 8

RIŻERVA OPERAZZJONALI (ART.115(14))

5 198 680

–5 198 680

0

3 9

Kapitolu 3 9 - PROĠETTI SPEĊJALI

0

0

Titolu 3 — Total

370 444 469

6 576 618

377 021 087

4

INFIQ ALLOKAT

4 1

GĦOTJIET AD-HOC

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

Titolu 4 — Total

p.m.

p.m.

GRAN TOTAL

543 521 620

7 249 263

550 770 883

Tabella tal-persunal

| Grupp ta’ funzjoni u grad | |
| --- | --- |
| 2021 | 2020 |
| Awtorizzati skont il-baġit tal-Unjoni | Kienu attwalment mimlija fil31 ta' Diċembru 2019 | Awtorizzati skont il-baġit tal-Unjoni |
| Karigi permanenti | Karigi temporanji | Karigi permanenti | Karigi temporanji | Karigi permanenti | Karigi temporanji |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 2 | — | 4 | — | 1 |
| AD 13 | — | 15 | — | 6 | — | 11 |
| AD 12 | — | 25 | — | 20 | — | 24 |
| AD 11 | — | 33 | — | 23 | — | 35 |
| AD 10 | — | 23 | — | 14 | — | 21 |
| AD 9 | — | 58 | — | 20 | — | 34 |
| AD 8 | — | 170 | — | 88 | — | 174 |
| AD 7 | — | 106 | — | 69 | — | 122 |
| AD 6 | — | 58 | — | 28 | — | 64 |
| AD 5 | — | 34 | — | 12 | — | 38 |
| Sub-total AD | — | 525 | — | 284 | — | 525 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 2 | — | 4 | — | — |
| AST 8 | — | 6 | — | 9 | — | 5 |
| AST 7 | — | 9 | — | 14 | — | 11 |
| AST 6 | — | 18 | — | 6 | — | 16 |
| AST 5 | — | 35 | — | 13 | — | 27 |
| AST 4 | — | 453 | — | 34 | — | 463 |
| AST 3 | — | 2 | — | 3 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | 525 | — | 83 | — | 525 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Sub-total AST/SC | — | — | — | — | — | — |
| Total | — | 1 050 | — | 367 | — | 1 050 |
| Gran Total | 1 050 | 367 | 1 050 |

Grupp ta’ funzjoni u grad

2021

2020

Awtorizzati skont il-baġit tal-Unjoni

Kienu attwalment mimlija fil31 ta' Diċembru 2019

Awtorizzati skont il-baġit tal-Unjoni

Karigi permanenti

Karigi temporanji

Karigi permanenti

Karigi temporanji

Karigi permanenti

Karigi temporanji

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

2

—

4

—

1

AD 13

—

15

—

6

—

11

AD 12

—

25

—

20

—

24

AD 11

—

33

—

23

—

35

AD 10

—

23

—

14

—

21

AD 9

—

58

—

20

—

34

AD 8

—

170

—

88

—

174

AD 7

—

106

—

69

—

122

AD 6

—

58

—

28

—

64

AD 5

—

34

—

12

—

38

Sub-total AD

—

525

—

284

—

525

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

2

—

4

—

—

AST 8

—

6

—

9

—

5

AST 7

—

9

—

14

—

11

AST 6

—

18

—

6

—

16

AST 5

—

35

—

13

—

27

AST 4

—

453

—

34

—

463

AST 3

—

2

—

3

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Sub-total AST

—

525

—

83

—

525

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Sub-total AST/SC

—

—

—

—

—

—

Total

—

1 050

—

367

—

1 050

Gran Total

1 050

367

1 050

Stima tan-numru ta’ persunal kuntrattwali (murija f’termini ekwivalenti) u esperti nazzjonali sekondati

| Postijiet għal persunal kuntrattwali | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 587 | 125 |
| FG III | 100 | 77 |
| FG II | 25 | 15 |
| FG I | 18 | 13 |
| Il-Korpi Permanenti u l-ETIAS - COM(2018) 631 | - | 500 * |
| Total | 730 | 730 |
| Postijiet għal esperti nazzjonali sekondati | 220 | 220 |
| Total | 950 | 950 |

Postijiet għal persunal kuntrattwali

2021

2020

FG IV

587

125

FG III

100

77

FG II

25

15

FG I

18

13

Il-Korpi Permanenti u l-ETIAS - COM(2018) 631

-

500 *

Total

730

730

Postijiet għal esperti nazzjonali sekondati

220

220

Total

950

950

---

| 24.3.2022 | MT | Il-Ġurnal Uffiċjali tal-Unjoni Ewropea | C 133/7 |
| --- | --- | --- | --- |

24.3.2022

MT

Il-Ġurnal Uffiċjali tal-Unjoni Ewropea

C 133/7

---

Dikjarazzjoni tad-dħul u l-infiq tal-Aġenzija Ewropea għall-Gwardja tal-Fruntiera u tal-Kosta (Frontex) għas-sena finanzjarja 2021 — Baġit ta’ Emenda Nru 2

(2022/C 133/02)

DĦUL

| Titolu
  Kapitolu | Intestatura | Baġit 2021 | Baġit emendatorju Nru 2 | Ammont ġdid |
| --- | --- | --- | --- | --- |
| 9 | DĦUL |
| 9 0 | SUSSIDJI U KONTRIBUZZJONIJIET | 550 770 883 | –15 525 841 | 535 245 042 |
| 9 1 | DĦUL IEĦOR | 0 | | 0 |
| 9 4 | DĦUL ALLOKAT | p.m. | | p.m. |
| | Titolu 9 — Total | 550 770 883 | –15 525 841 | 535 245 042 |
| | GRAN TOTAL | 550 770 883 | –15 525 841 | 535 245 042 |

Titolu

Kapitolu

Intestatura

Baġit 2021

Baġit emendatorju Nru 2

Ammont ġdid

9

DĦUL

9 0

SUSSIDJI U KONTRIBUZZJONIJIET

550 770 883

–15 525 841

535 245 042

9 1

DĦUL IEĦOR

0

0

9 4

DĦUL ALLOKAT

p.m.

p.m.

Titolu 9 — Total

550 770 883

–15 525 841

535 245 042

GRAN TOTAL

550 770 883

–15 525 841

535 245 042

INFIQ

| Titolu
  Kapitolu | Intestatura | Baġit 2021 | Baġit emendatorju Nru 2 | Ammont ġdid |
| --- | --- | --- | --- | --- |
| 1 | PERSUNAL |
| 1 1 | PERSUNAL F’IMPJIEG ATTIV | 113 110 569 | –4 764 016 | 108 346 553 |
| 1 2 | REKLUTAĠĠ | 1 350 029 | | 1 350 029 |
| 1 3 | MISSJONIJIET AMMINISTRATTIVI | 300 000 | | 300 000 |
| 1 4 | INFRASTRUTTURA SOĊJOMEDIKA | 1 650 730 | | 1 650 730 |
| 1 5 | INFIQ IEĦOR RELATAT MAL-PERSUNAL | 6 500 760 | 40 000 | 6 540 760 |
| 1 6 | ASSSISTENZA SOĊJALI | 520 000 | – 300 000 | 220 000 |
| 1 7 | SKOLA EWROPEA AKKREDITATA | 3 850 000 | –2 200 000 | 1 650 000 |
| | Titolu 1 — Total | 127 282 088 | –7 224 016 | 120 058 072 |
| 2 | INFIQ IEĦOR AMMINISTRATTIV |
| 2 0 | KIRI TA’ BINI U NFIQ ASSOĊJAT | 18 909 705 | –6 347 072 | 12 562 633 |
| 2 1 | PROĊESSAR TAD-DEJTA U TELEKOMUNIKAZZJONI | 20 800 000 | 2 550 000 | 23 350 000 |
| 2 2 | PROPRJETÀ MOBBLI U NFIQ ASSOĊJAT | 202 000 | – 309 900 | 142 100 |
| 2 3 | INFIQ AMMINISTRATTIV KURRENTI | 5 270 528 | – 297 051 | 4 973 477 |
| 2 4 | SPEJJEŻ POSTALI | 501 600 | – 501 600 | |
| 2 5 | LAQGĦAT MHUX OPERAZZJONALI | 783 875 | | 783 875 |
| 2 6 | MIDJA U RELAZZJONIJIET PUBBLIĊI | 0 | | 0 |
| | Titolu 2 — Total | 46 467 708 | –4 905 623 | 41 812 085 |
| 3 | ATTIVITAJIET OPERAZZJONALI |
| 3 0 | KORP PERMANENTI EWROPEW | 147 332 056 | –7 790 966 | 139 541 090 |
| 3 1 | TAGĦMIR PROPRJU TAL-AĠENZIJA | 110 945 724 | 5 359 657 | 116 305 381 |
| 3 2 | ATTIVITAJIET TA’ RITORN | 59 981 469 | –2 450 978 | 57 530 491 |
| 3 3 | INFORMAZZJONI U ANALITIKA TAD- | 11 861 000 | –2 890 000 | 8 971 000 |
| 3 4 | TISĦIĦ TAL-KAPAĊITAJIET | 5 164 460 | – 910 480 | 4 253 980 |
| 3 5 | ATTIVITAJIET TAD-DRITTIJIET FUNDAMENTALI | 1 279 000 | – 500 000 | 779 000 |
| 3 6 | PROĠETTI SPEĊJALI | 16 606 871 | 5 928 560 | 22 535 431 |
| 3 7 | APPOĠĠ OPERAZZJONALI ORIZZONTALI | 23 850 507 | – 391 995 | 23 458 512 |
| 3 8 | RIŻERVA OPERAZZJONALI (ART.115(14)) | | 0 | 0 |
| 3 9 | Kapitolu 3 9 - PROĠETTI SPEĊJALI | 0 | | 0 |
| | Titolu 3 — Total | 377 021 087 | –3 646 202 | 373 374 885 |
| 4 | INFIQ ALLOKAT |
| 4 1 | GĦOTJIET AD-HOC | p.m. | | p.m. |
| 4 2 | COPERNICUS | p.m. | | p.m. |
| | Titolu 4 — Total | p.m. | | p.m. |
| | GRAN TOTAL | 550 770 883 | –15 775 841 | 535 245 042 |

Titolu

Kapitolu

Intestatura

Baġit 2021

Baġit emendatorju Nru 2

Ammont ġdid

1

PERSUNAL

1 1

PERSUNAL F’IMPJIEG ATTIV

113 110 569

–4 764 016

108 346 553

1 2

REKLUTAĠĠ

1 350 029

1 350 029

1 3

MISSJONIJIET AMMINISTRATTIVI

300 000

300 000

1 4

INFRASTRUTTURA SOĊJOMEDIKA

1 650 730

1 650 730

1 5

INFIQ IEĦOR RELATAT MAL-PERSUNAL

6 500 760

40 000

6 540 760

1 6

ASSSISTENZA SOĊJALI

520 000

– 300 000

220 000

1 7

SKOLA EWROPEA AKKREDITATA

3 850 000

–2 200 000

1 650 000

Titolu 1 — Total

127 282 088

–7 224 016

120 058 072

2

INFIQ IEĦOR AMMINISTRATTIV

2 0

KIRI TA’ BINI U NFIQ ASSOĊJAT

18 909 705

–6 347 072

12 562 633

2 1

PROĊESSAR TAD-DEJTA U TELEKOMUNIKAZZJONI

20 800 000

2 550 000

23 350 000

2 2

PROPRJETÀ MOBBLI U NFIQ ASSOĊJAT

202 000

– 309 900

142 100

2 3

INFIQ AMMINISTRATTIV KURRENTI

5 270 528

– 297 051

4 973 477

2 4

SPEJJEŻ POSTALI

501 600

– 501 600

2 5

LAQGĦAT MHUX OPERAZZJONALI

783 875

783 875

2 6

MIDJA U RELAZZJONIJIET PUBBLIĊI

0

0

Titolu 2 — Total

46 467 708

–4 905 623

41 812 085

3

ATTIVITAJIET OPERAZZJONALI

3 0

KORP PERMANENTI EWROPEW

147 332 056

–7 790 966

139 541 090

3 1

TAGĦMIR PROPRJU TAL-AĠENZIJA

110 945 724

5 359 657

116 305 381

3 2

ATTIVITAJIET TA’ RITORN

59 981 469

–2 450 978

57 530 491

3 3

INFORMAZZJONI U ANALITIKA TAD-

11 861 000

–2 890 000

8 971 000

3 4

TISĦIĦ TAL-KAPAĊITAJIET

5 164 460

– 910 480

4 253 980

3 5

ATTIVITAJIET TAD-DRITTIJIET FUNDAMENTALI

1 279 000

– 500 000

779 000

3 6

PROĠETTI SPEĊJALI

16 606 871

5 928 560

22 535 431

3 7

APPOĠĠ OPERAZZJONALI ORIZZONTALI

23 850 507

– 391 995

23 458 512

3 8

RIŻERVA OPERAZZJONALI (ART.115(14))

0

0

3 9

Kapitolu 3 9 - PROĠETTI SPEĊJALI

0

0

Titolu 3 — Total

377 021 087

–3 646 202

373 374 885

4

INFIQ ALLOKAT

4 1

GĦOTJIET AD-HOC

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

Titolu 4 — Total

p.m.

p.m.

GRAN TOTAL

550 770 883

–15 775 841

535 245 042

Tabella tal-persunal

| Grupp ta’ funzjoni u grad | |
| --- | --- |
| 2021 | 2020 |
| Awtorizzati skont il-baġit tal-Unjoni | Kienu attwalment mimlija fil31 ta' Diċembru 2019 | Awtorizzati skont il-baġit tal-Unjoni |
| Karigi permanenti | Karigi temporanji | Karigi permanenti | Karigi temporanji | Karigi permanenti | Karigi temporanji |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 2 | — | 4 | — | 1 |
| AD 13 | — | 15 | — | 6 | — | 11 |
| AD 12 | — | 25 | — | 20 | — | 24 |
| AD 11 | — | 33 | — | 23 | — | 35 |
| AD 10 | — | 23 | — | 14 | — | 21 |
| AD 9 | — | 58 | — | 20 | — | 34 |
| AD 8 | — | 170 | — | 88 | — | 174 |
| AD 7 | — | 106 | — | 69 | — | 122 |
| AD 6 | — | 58 | — | 28 | — | 64 |
| AD 5 | — | 34 | — | 12 | — | 38 |
| Sub-total AD | — | 525 | — | 284 | — | 525 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 2 | — | 4 | — | — |
| AST 8 | — | 6 | — | 9 | — | 5 |
| AST 7 | — | 9 | — | 14 | — | 11 |
| AST 6 | — | 18 | — | 6 | — | 16 |
| AST 5 | — | 35 | — | 13 | — | 27 |
| AST 4 | — | 453 | — | 34 | — | 463 |
| AST 3 | — | 2 | — | 3 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | 525 | — | 83 | — | 525 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Sub-total AST/SC | — | — | — | — | — | — |
| Total | — | 1 050 | — | 367 | — | 1 050 |
| Gran Total | 1 050 | 367 | 1 050 |

Grupp ta’ funzjoni u grad

2021

2020

Awtorizzati skont il-baġit tal-Unjoni

Kienu attwalment mimlija fil31 ta' Diċembru 2019

Awtorizzati skont il-baġit tal-Unjoni

Karigi permanenti

Karigi temporanji

Karigi permanenti

Karigi temporanji

Karigi permanenti

Karigi temporanji

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

2

—

4

—

1

AD 13

—

15

—

6

—

11

AD 12

—

25

—

20

—

24

AD 11

—

33

—

23

—

35

AD 10

—

23

—

14

—

21

AD 9

—

58

—

20

—

34

AD 8

—

170

—

88

—

174

AD 7

—

106

—

69

—

122

AD 6

—

58

—

28

—

64

AD 5

—

34

—

12

—

38

Sub-total AD

—

525

—

284

—

525

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

2

—

4

—

—

AST 8

—

6

—

9

—

5

AST 7

—

9

—

14

—

11

AST 6

—

18

—

6

—

16

AST 5

—

35

—

13

—

27

AST 4

—

453

—

34

—

463

AST 3

—

2

—

3

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Sub-total AST

—

525

—

83

—

525

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Sub-total AST/SC

—

—

—

—

—

—

Total

—

1 050

—

367

—

1 050

Gran Total

1 050

367

1 050

Stima tan-numru ta’ persunal kuntrattwali (murija f’termini ekwivalenti) u esperti nazzjonali sekondati

| Postijiet għal persunal kuntrattwali | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 587 | 125 |
| FG III | 100 | 77 |
| FG II | 25 | 15 |
| FG I | 18 | 13 |
| Il-Korpi Permanenti u l-ETIAS - COM(2018) 631 | - | 500 * |
| Total | 730 | 730 |
| Postijiet għal esperti nazzjonali sekondati | 220 | 220 |
| Total | 950 | 950 |

Postijiet għal persunal kuntrattwali

2021

2020

FG IV

587

125

FG III

100

77

FG II

25

15

FG I

18

13

Il-Korpi Permanenti u l-ETIAS - COM(2018) 631

-

500 *

Total

730

730

Postijiet għal esperti nazzjonali sekondati

220

220

Total

950

950

---