FINANCIAL ESTIMATES [DRAFT]
FINANCIAL ESTIMATES [DRAFT]
FINA
NC
IAL ESTIM
ATES [D
RA
FT]
Financial Estimates
2020 (Draft)
Ministry for Finance
Published by theMinistry for Finance,South Street,Valletta VLT 1102
Tel.: (+356) 25 99 82 59Website: www.mfin.gov.mt
Cataloguing-in-Publication Data
Malta. Ministry for FinanceDraft Financial Estimates, 2020. – Valletta Ministry for Finance, 2019
ISBN: 978-99957-58-38-7
1. Draft Financial Estimates – MaltaI. Title
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Contents
Page Page
Statement of Public Finance 1 Electoral Office
Consolidated Fund 2 Recurrent Expenditure 65
Explanatory Notes on Item Numbers and Public Service Commission
Standard Objects of Expenditure 4 Recurrent Expenditure 67
REVENUE Capital Expenditure -
Abstract of Revenue 7 Office of the Prime Minister 68
Revenue by Head and Item 8 Ministry for Health
Abstract of Revenue Projections 15 Financial Abstract 71
RECURRENT EXPENDITURE Revenue 72
Financial year 2020 16 Recurrent Expenditure 73
Abstract of Recurrent Expenditure by Vote 20 Cost Centres 76
Abstract of Recurrent Expenditure by Category 22 Capital Expenditure 85
Abstract of Recurrent Expenditure by Ministry for the Economy, Investment
Standard Item 24 and Small Businesses
Abstract of Recurrent Expenditure Projections by Financial Abstract 89
Ministry 25 Revenue 90
CAPITAL EXPENDITURE Recurrent Expenditure 91
Abstract of Capital Expenditure 2020 26 Cost Centres 93
Abstract of Capital Expenditure Projections 27 Commerce
Office of the President Recurrent Expenditure 95
Financial Abstract 29 Capital Expenditure -
Revenue 30 Ministry for the Economy,
Recurrent Expenditure 31 Investment and Small Businesses 97
Cost Centres 33 Ministry for Education and Employment
Capital Expenditure 34 Financial Abstract 99
House of Representatives Revenue 100
Financial Abstract 35 Recurrent Expenditure 101
Revenue 36 Cost Centres 104
Recurrent Expenditure 37 Education
Capital Expenditure 39 Recurrent Expenditure 110
Office of the Ombudsman Cost Centres 112
Financial Abstract 41 Capital Expenditure -
Recurrent Expenditure 42 Ministry for Education and Employment 116
National Audit Office Ministry for Energy and Water Management
Financial Abstract 43 Financial Abstract 121
Recurrent Expenditure 44 Revenue 122
Commissioner for Standards in Public Life Recurrent Expenditure 123
Financial Abstract 45 Cost Centres 125
Recurrent Expenditure 46 Capital Expenditure 127
Office of the Prime Minister Ministry for Finance
Financial Abstract 47 Financial Abstract 129
Revenue 48 Revenue 130
Recurrent Expenditure 51 Recurrent Expenditure 136
Cost Centres 54 Cost Centres 138
Information Economic Policy
Recurrent Expenditure 63 Recurrent Expenditure 140
Government Printing Press Treasury
Recurrent Expenditure 64 Recurrent Expenditure 142
Contents (continued)
Page Page
Public Debt Servicing [Judicial
Recurrent Expenditure 144 Recurrent Expenditure 218
Commissioner for Revenue Capital Expenditure -
Recurrent Expenditure 157 Ministry for Justice, Culture
Cost Centres 159 and Local Government 220
Customs Ministry for the Environment, Sustainable
Recurrent Expenditure 160 Development and Climate Change
Cost Centres 161 Financial Abstract 225
Contracts Revenue 226
Recurrent Expenditure 163 Recurrent Expenditure 227
[Inland Revenue Cost Centres 230
Recurrent Expenditure 165 Ambjent Malta
[V.A.T. Recurrent Expenditure 236
Recurrent Expenditure 167 Capital Expenditure -
Capital Expenditure - Ministry for the Environment, Sustainable
Ministry for Finance 169 Development and Climate Change 238
Ministry for Tourism Ministry for Foreign Affairs and
Financial Abstract 173 Trade Promotion
Revenue 174 Financial Abstract 243
Recurrent Expenditure 175 Revenue 244
Cost Centres 177 Recurrent Expenditure 245
Capital Expenditure 179 Cost Centres 247
Ministry for Home Affairs and National Security Capital Expenditure 265
Financial Abstract 181 Ministry for Transport, Infrastructure
Revenue 182 and Capital Projects
Recurrent Expenditure 184 Financial Abstract 267
Cost Centres 186 Revenue 268
Armed Forces of Malta Recurrent Expenditure 271
Recurrent Expenditure 188 Cost Centres 274
Police Capital Expenditure 278
Recurrent Expenditure 190 Ministry for Gozo
Cost Centres 191 Financial Abstract 281
Probation and Parole Revenue 282
Recurrent Expenditure 192 Recurrent Expenditure 283
Civil Protection Cost Centres 286
Recurrent Expenditure 193 Capital Expenditure 290
[Correctional Services Ministry for the Family, Children's Rights
Recurrent Expenditure 195 and Social Solidarity
Capital Expenditure - Financial Abstract 293
Ministry for Home Affairs and National Security 197 Revenue 294
Ministry for Justice, Culture Recurrent Expenditure 296
and Local Government Cost Centres 299
Financial Abstract 201 Social Policy
Revenue 202 Recurrent Expenditure 305
Recurrent Expenditure 204 Social Security Benefits
Cost Centres 208 Recurrent Expenditure 307
Local Government Pensions
Recurrent Expenditure 216 Recurrent Expenditure 308
Contents (continued)
Page
Elderly and Community Care
Recurrent Expenditure 309
Cost Centres 311
[Social Welfare Standards
Recurrent Expenditure 313
Capital Expenditure -
Ministry for the Family, Children's Rights
and Social Solidarity 315
Ministry for European Affairs and Equality
Financial Abstract 319
Revenue 320
Recurrent Expenditure 321
Cost Centres 323
Industrial and Employment Relations
Recurrent Expenditure 327
Capital Expenditure -
Ministry for European Affairs and Equality 329
APPENDICES
A. Social Security 2020 332
B. Health 2020 333
C. Care of the Elderly 2020 334
D. Statement of Assets and Liabilities 335
E. Public Debt 336
F. Public Credit (Loans) 339
G. Statement of Dividends on Investments/Receipts 340
H. Statement of Investments 341
I. Recovery of Revenue Arrears - 2020 344
J. Quarterly Revenue Collection 345
K. Extra Budgetary Units as at end of 2018 346
L. Multi-year projections of Capital Expenditure 348
M. Personnel Statistics - Ministries and Departments 349
N. Schedule of Grades 382
Index 391
Statement of Public Finance
General Government position on 31st December, 2019 and estimated position on 31st December, 2020
(€'000)
2019 2020
Recurrent Revenue
Tax Revenue 4,599,800 4,954,393
Non-Tax Revenue 479,235 497,354______________ ______________
Total Recurrent Revenue 5,079,035 5,451,747______________ ______________
Recurrent Expenditure
Recurrent Expenditure 4,192,333 4,419,343
Interest on Public Debt 192,827 183,472______________ ______________
Total Recurrent Expenditure 4,385,160 4,602,815
Recurrent Surplus 693,875 848,932
Capital Expenditure 645,385 734,937______________ ______________
Total Expenditure 5,030,545 5,337,752______________ ______________
Consolidated Fund Surplus 48,490 113,995
General Government Adjustments 141,510 79,005______________ ______________
General Government Net Lending 190,000 193,000
- 1 -
Consolidated Fund
Position on 31st December, 2019 and estimated position on 31st December, 2020
(€'000)
2019 2020
Recurrent Revenue
Tax Revenue 4,599,800 4,954,393
Non-Tax Revenue 479,235 497,354______________ ______________
Total Recurrent Revenue 5,079,035 5,451,747______________ ______________
Recurrent Expenditure
Recurrent Expenditure 4,192,333 4,419,343
Interest on Public Debt 192,827 183,472______________ ______________
Total Recurrent Expenditure 4,385,160 4,602,815
Recurrent Surplus 693,875 848,932
Capital Expenditure 645,385 734,937______________ ______________
Total Expenditure 5,030,545 5,337,752______________ ______________
Consolidated Fund Surplus 48,490 113,995
Financing (excluding loans raised)
Local Direct Loan Repayments (437,227) (461,583)
Early Repayments of MGRSB (2,300) (2,750)
Contributions to Sinking Funds - -
Contribution to Special MGS Sinking Fund (50,000) (50,000)
Equity Acquisition (19,166) (10,100)
EFSF / ESM Credit Line Facility (4,500) (4,500)
Repayment of Loans to Government 2 666
Sinking Funds of Converted Loans - -
Sale of Shares/Assets 889 889______________ ______________
(512,302) (527,378)
Foreign Contributions to Sinking Funds (50) (50)______________ ______________
Total Financing (excluding loans raised) (512,352) (527,428)______________ ______________
Public Sector Borrowing Requirement (463,862) (413,433)
Foreign Loans --- ---
Consolidated Fund Balance as on 1st January (308,760) (322,622)
Local Loans 450,000 450,000______________ ______________
141,240 127,378______________ ______________
Consolidated Fund Balance as on 31st December (322,622) (286,055)
- 2 -
- 3 -
Explanatory Notes on Item Numbers and Standard Objects of Expenditure
- 4 -
The first number refers to the line item number currently used by the Departmental Accounting
System (DAS), whilst the subsequent figures in brackets refer to the new accounting code to be utilised
in the Corporate Financial Management Solution (CFMS).
Personal Emoluments
Holders of Political Office
Includes all salaries and wages paid to elected
officials, inclusive of honoraria which are provided
under the House of Representatives Recurrent
Vote.
Salaries and Wages
Includes all salaries and wages paid to regular civil
servants in approved posts and temporary
employees.
Bonus
Includes bonuses paid to employees in excess of
standard rates of remuneration, exclusive of
overtime payments.
Income Supplement
Includes supplements paid to employees in excess
of standard rates of remuneration, exclusive of
overtime payments.
Social Security Contributions
Includes provision for Social Security
Contributions paid by Government as employer. In
the case of missions abroad it also covers the
disbursement of security payments made by the
Government in respect of staff engaged.
Allowances
Includes special payments to employees for
additional duties, and to offset unusual personal
expenses.
Overtime
Includes payments to employees for additional
hours of work beyond the normal working
arrangements.
Operational and Maintenance Expenses
Utilities
Includes costs of services such as supply of water,
electricity, gas, fuel, lubricants, telephone and
other telecommunications services. This item
excludes fuel related to transportation.
Materials and Supplies
Includes operating materials usage and non-office
supplies such as the cost of supplies of books,
uniforms, cleaning materials, sundry materials,
spare parts, protective clothing and other materials
normally needed for the running of a department.
This item excludes supplies related to Office
Services.
Repair and Upkeep
Includes costs for the repair and upkeep of
machinery, office equipment and furniture, plant
and equipment, seacraft, aircraft, public property,
Government property and sundry repairs, even if
carried out under contract up to a maximum of
€2,000 on any one transaction. This item does not
include costs associated with the repair of
vehicles, which is recorded under Transport.
Rent
Includes costs associated with the rental of
accommodation, buildings and land. The rental of
vehicles, machinery, office equipment and
technology are excluded.
International Memberships
Includes all contributions and membership fees
paid by the Government to international
organisations.
Explanatory Notes on Item Numbers and Standard Objects
of Expenditure (continued)
- 5 -
Office Services
Includes provision for the purchase of stationery,
printing costs, rentals of photocopiers, facsimile
machines and publications needed for the day-to-
day running of the Department. It also covers
postage charges, couriers and the cost of book-
binding wherever this is required.
Transport
Includes all costs associated with the local
transportation of goods and employees. This item
includes vehicles rental, repairs to vehicles, petrol
and diesel costs, and other transportation supplies.
Travel
Includes all costs which relate to travel abroad
conducted on behalf of Government, including
participation in international meetings. It includes
transportation of goods or employees, meals and
accommodation on travel status and travel related
to employee studies. This item also includes the
relocation of employees and their dependents
posted abroad.
Information Services
Includes provision for the publication of notices
and various forms of educational and informational
material whether by broadcasting, poster, press or
other means such as sponsorships, fairs and
exhibitions.
Contractual Services
Includes services which may be obtained by the
Government under contract with third parties. This
object includes equipment and machinery rental,
support and maintenance, the payment of rates,
insurance and bank charges, hire of impressed plant
and equipment, waste disposal, cleaning services
and other contractual services.
Professional Services
Includes all costs for consultancy fees and
professional services eg. IT development services,
management and operating services, engineering
services, legal services; medical and nursing
services, accountancy services, marketing, religious
and other support services.
Training
Includes all costs relating to training of
Government employees both locally and abroad.
This item excludes transportation costs.
Hospitality
Includes all expenses connected with the hosting
of foreign delegations, organising international
meetings, gifts to foreign personalities,
accommodation, food, transportation, secretarial
and other amenities, and other official
entertainment.
Incidental Expenses
Includes all costs of a miscellaneous nature which
are not captured by any of the other broad
headings. The budgetary allocation under this item
should not be substantial.
Programmes and Initiatives
Includes proposed funding to third party
recipients. This includes subsidies, payments and
grants for provision of services to citizens, and
charitable and private institutions. It also includes
payments made in respect of ad hoc programmes
run by Government. This item should not include
costs related to operating a Government
Department.
Contributions to Government Entities
Includes proposed funding to Government entities,
including Corporations and Authorities.
- 6 -
RevenueActual Approved
Revenue by Head and Item Revenue Estimate Estimate
2018 2019 2020
€ € €
I1103 Customs Duties
0116 (1010) Import duty ad valorem 13,632,817 21,000,000 20,000,000________________ ________________ ________________
13,632,817 21,000,000 20,000,000________________ ________________ ________________
I1106 Excise Duties
0132 (1030) Machine-made cigarettes 91,861,147 95,000,000 98,000,000
0133 (1040) Beer 3,834,045 4,200,000 4,400,000
0135 (1050) Spirits 13,844,020 15,000,000 15,500,000
0136 (1060) Petroleum 148,411,071 150,000,000 157,000,000
0137 (1070) Tobacco 4,073,085 4,100,000 7,000,000
0139 (1080) Wines 2,353,575 2,800,000 2,900,000
0140 (1090) Mobile Telephony Services 4,477,272 5,000,000 5,600,000
0141 (1100) Electricity 2,910,455 3,700,000 3,700,000
0142 (1110) Cement 17,181,590 21,000,000 23,000,000
0143 (1120) Pneumatic Tyres 1,399,551 2,000,000 2,100,000
0146 (1130) Chewing Gum 682,803 630,000 640,000
0147 (1140) Plastic Bags 1,391,852 1,500,000 1,600,000
0148 (1150) Bottled Water 718,211 900,000 900,000
0149 (1160) Non-Alcoholic Beverages 2,780,659 2,900,000 3,100,000
0150 (1170) Toiletries 813,452 1,200,000 1,200,000
0151 (1180) Construction components and other fixtures 1,776,341 5,000,000 3,500,000________________ ________________ ________________
298,509,129 314,930,000 330,140,000________________ ________________ ________________
Total Customs and Excise Duties 312,141,946 335,930,000 350,140,000
I1109 Licences, Taxes and Fines
0201 (1190) Wines and Spirits licences 1,131,078 1,350,000 1,400,000
0202 (1200) Trading licences 142,006 20,000 50,000
0203 (1210) Sporting licences 848,459 1,000,000 1,000,000
0206 (1220) Driving licences 2,001,779 2,000,000 2,100,000
0209 (1230) Licences to hotels and catering establishments 1,244,716 1,200,000 1,250,000
0211 (1240) Bonded stores licences 290,247 300,000 300,000
0217 (1250) Gaming Taxes 62,848,285 58,000,000 73,000,000
0229 (1260) Miscellaneous licences 152,704 173,000 175,000
0232 (1270) Duty on documents 188,328,769 185,000,000 195,000,000
0242 (1290) Motor vehicle registration tax 51,778,637 55,000,000 55,000,000
0243 (1280) Death and donation duty 718 10,000 10,000
0245 (1300) Bunkering Tax 2,019,861 2,100,000 2,200,000
0251 (1310) Proceeds from sale of goods at Customs 79,844 75,000 120,000
0253 (1320) Court fines 2,270,501 3,000,000 3,000,000
0254 (1330) Oil rental licences, fines, etc. 453,690 240,000 200,000
0255 (1340) Annual circulation licence fees 72,707,732 79,000,000 85,000,000
0269 (1350) Miscellaneous fines 393,750 447,000 448,000
[Administrative penalties 0 --- ---________________ ________________ ________________
Total Licences, Taxes and Fines 386,692,776 388,915,000 420,253,000
- 8 -
Revenue (continued)Actual Approved
Revenue by Head and Item Revenue Estimate Estimate
2018 2019 2020
€ € €
112 Income Tax
0171 (1360) Income tax 1,573,144,410 1,869,000,000 1,936,000,000________________ ________________ ________________
Total Income Tax 1,573,144,410 1,869,000,000 1,936,000,000
115 Value Added Tax
0163 (1400) Value added tax 927,969,568 944,000,000 1,099,000,000________________ ________________ ________________
Total Value Added Tax 927,969,568 944,000,000 1,099,000,000
I1118 Fees of Office
0301 (1440) Attestations, certificates, permits, etc. 1,396,610 1,661,000 1,682,000
0302 (1450) Abattoir fees 179,820 200,000 212,000
0304 (1470) Legal costs and fees 189,354 200,000 200,000
0306 (1480) External examination fees 15,269 24,000 24,000
0307 (1490) Local examination fees 29,862 20,000 20,000
0308 (1500) Fees payable by students 53,358 50,000 50,000
0309 (1510) Fees for permits for the acquisition of immovable
property by Non-Residents 44,261 70,000 70,000
0316 (1520) Fees on contracts/Notarial fees 149,247 335,000 94,000
0317 (1460) Land Registry Fees 696,660 800,000 800,000
0318 (1530) Court fees 4,915,000 5,000,000 5,100,000
0322 (1540) Notarial Archives fees 158,818 170,000 180,000
0329 (1550) Patent and trade mark fees 511,152 550,000 650,000
0332 (1560) Fees from visas 5,805 13,000 13,000
0338 (1735) Eco-contribution 199,090 100,000 75,000
0339 (1570) Television licence fees 0 10,000 10,000
0340 (1580) Fees for rights of use 7,792,084 6,200,000 6,500,000
0342 (1590) Sale of Banderoles 1,527,310 1,500,000 ---
0343 (1610) Fees for Searches 144,140 100,000 150,000
0346 (1620) Guarantee Fees 2,344,182 3,010,000 3,010,000
0348 (1630) Individual Investor Programme 44,082,720 36,000,000 50,000,000
0349 (1640) Miscellaneous fees 156,621 236,000 256,000
0351 (1650) Swimming Pools - Licences / Permits 126,821 150,000 150,000
0352 (1660) Fee on Caging of Bluefin Tuna 2,333,704 1,450,000 2,200,000
0353 (1700) Management Agreement for parking areas at
Mater Dei Hospital 0 60,000 60,000
0354 (1745) Environmental Contribution 5,567,145 5,000,000 5,500,000
- 9 -
Revenue (continued)Actual Approved
Revenue by Head and Item Revenue Estimate Estimate
2018 2019 2020
€ € €
I1118 Fees of Office (continued)
0355 (1670) Residency and Visa Programme 7,650,000 7,000,000 13,000,000
0357 (1680) Energy Performance Certificates 1,930,200 1,000,000 2,500,000
0358 (1755) Fees for Consultancy Services provided by the IRU --- --- 50,000
0359 (1645) Administrative Fees --- --- 700,000
0434 (1730) Hospital fees 80,466 150,000 150,000
0441 (1740) Administration charges for testing of motor vehicles 127,236 120,000 125,000
0445 (1750) Road accident reports 79,442 60,000 60,000
0464 (1690) Lifts and airconditioning services 0 2,000 2,000
0477 (1720) Infrastructure fees 12,164,931 10,000,000 10,000,000
0917 (1600) Concession Fees 1,445,416 400,000 400,000
[Participation Fees in Department's Tenders 21,122 --- ---
[IIP Processing Fees 0 --- ---________________ ________________ ________________
Total Fees of Office 96,117,846 81,641,000 103,993,000
I1121 Sales - Goods
0423 (1760) Sale of (printed) forms/plans 192,373 110,000 200,000
0424 (1770) Sale of container security seals 2,157 2,000 2,000
0432 (1780) Sale of medicines 245,379 305,000 300,000
0435 (1790) Sale of Government Gazette 3,237 3,000 3,000
0436 (1800) Sale of publications/reproductions 4,219 4,000 4,000
0447 (1810) Sale of number plates 1,868,373 1,900,000 2,000,000
I1122 Sales - Services
0416 (1820) Services to third parties 615,968 2,825,000 2,825,000
0437 (1830) Photocopying and other services 2,198 2,000 2,000
0438 (1840) Jobbing 680,173 500,000 500,000
0465 (1850) Services rendered to Local Councils 289,513 160,000 200,000
0471 (1880) Homes/Institutions for the elderly 23,600,610 23,500,000 25,000,000
0472 (1860) Administrative services rendered to electronic
communication sector 212,518 160,000 70,000
0473 (1870) Adverts in Government Gazette 192,166 250,000 250,000
0481 (1890) Receipts from Government workshops 67,240 100,000 100,000
- 10 -
Revenue (continued)Actual Approved
Revenue by Head and Item Revenue Estimate Estimate
2018 2019 2020
€ € €
I1123 Sales - Others
0901 (1900) Sale of graves/grave sites 6,582 10,000 10,000
0902 (1910) Sale of Government lands, etc. 8,045,052 3,000,000 4,000,000
0916 (1920) Sale of non-Financial Assets 2,000,000 2,000,000 ---________________ ________________ ________________
Total Sales 38,027,758 34,831,000 35,466,000
I1124 Reimbursements
0420 (1930) Pay of Customs Officers refunded by merchants 0 10,000 10,000
0431 (1940) Refund of ambulance and funeral expenses 0 7,000 7,000
Refund of Social Security benefits relating to previous years:
0450 (1950) - Non-contributory Social Assistance 1,333,273 800,000 2,000,000
0451 (1960) - Non-contributory Old Age Pensions 83,605 80,000 80,000
0452 (1970) - Contributory benefits 289,578 100,000 100,000
0479 (1980) Reimbursement of pensions by Public Entities 3,128,648 150,000 150,000
0490 (1995) Indirect costs attributed to EU projects 917,410 --- 1,000,000
0499 (1990) Miscellaneous reimbursements 2,870,346 656,000 656,000
[Refund of cost of books lost by pupils 0 --- ---
[Sale of books 329 --- ---
[Reimbursement of Waste Water Purification cost from WSC 0 --- ---
[Information and Data Protection Commission 36,860 --- ---________________ ________________ ________________
Total Reimbursements 8,660,049 1,803,000 4,003,000
I1127 Central Bank of Malta
0601 (2000) Transfer of net profit of the Central Bank of Malta in
terms of Central Bank of Malta Act, 1967 35,000,000 28,000,000 28,500,000________________ ________________ ________________
Total Central Bank of Malta 35,000,000 28,000,000 28,500,000
I1130 Rents
0611 (2010) Rent of rural tenements 218,923 290,000 305,000
0612 (2020) Temporary and Perpetual leases 1,840,419 460,000 700,000
0613 (2030) Rent of residential tenements 1,291,511 1,000,000 1,100,000
0614 (2040) Rent of non-residential tenements 1,849,419 1,200,000 1,800,000
0615 (2050) Rent of commercial tenements 16,002,669 20,000,000 24,000,000
0616 (2060) Rent of property occupied by Government Departments 5,871,242 6,000,000 6,250,000
0617 (2070) Payments for encroachment on Government property 1,224,033 1,100,000 1,200,000
0619 (2080) Rent from ex-Church property 2,110,030 2,000,000 2,200,000
0419 (2090) Store rent 48,560 60,000 60,000________________ ________________ ________________
Total Rents 30,456,806 32,110,000 37,615,000
- 11 -
Revenue (continued)Actual Approved
Revenue by Head and Item Revenue Estimate Estimate
2018 2019 2020
€ € €
I1133 Dividends on Investment / Receipts
0631 (2100) Dividends from public limited companies 12,795,726 9,200,000 9,200,000
0632 (2110) Identity Malta Agency 13,500,000 10,500,000 15,000,000
0633 (2120) Malta Individual Investor Programme Agency 1,500,000 3,000,000 3,500,000
0634 (2130) Registry of Companies Agency --- 6,000,000 9,000,000
0635 (2140) Contribution from Planning Authority 6,000,000 5,000,000 5,000,000
0639 (2150) Sundry dividends / receipts 5,512,027 5,410,000 5,400,000
0486 (2160) PV Communal Farm 0 61,000 61,000
[Malta Financial Services Authority 6,460,366 --- ---________________ ________________ ________________
Total Dividends on Investment 45,768,119 39,171,000 47,161,000
I1136 Interest on loans made by Government
0679 (2170) Others 3,332 6,000 6,000
0680 (2180) Interest from Hellenic Republic 45,456 270,000 270,000________________ ________________ ________________
Total Interest on loans made by Government 48,788 276,000 276,000
I1139 Social Security
0191 (2190) Social Security contributions 967,831,221 1,034,000,000 1,149,000,000________________ ________________ ________________
Total Social Security 967,831,221 1,034,000,000 1,149,000,000
- 12 -
Revenue (continued)Actual Approved
Revenue by Head and Item Revenue Estimate Estimate
2018 2019 2020
€ € €
I1142 Grants
0710 (2202) EU - Fiscalis Programme 37,016 74,000 90,000
0719 (2211) EU - Travel expenses of delegations 1,520,430 1,000,000 1,000,000
0752 (2203) EU - Life + EU Programme 559,328 1,448,000 2,190,000
0757 (2197) EU - Internal Security Fund - Borders and Visa 13,249,272 24,225,000 11,030,000
0758 (2198) EU - Internal Security Fund - Police 2,268,840 3,555,000 1,221,000
0759 (2199) EU - Asylum,Migration and Integration Fund 2,511,929 6,085,000 4,440,000
0761 (2200) EU - European Maritime and Fisheries Fund (2014-2020) 1,820,923 9,235,000 5,798,000
0763 (2204) EU - Customs Programme 102,342 100,000 135,000
0765 (2209) EU - Agricultural Guarantee Fund (2014-2020) 5,090,932 5,771,000 5,740,000
0766 (2210) EU - Fund for the European Aid for the
Most Deprived (FEAD) (2014-2020) 0 614,000 630,000
0767 (2201) EU - Direct Management Funds 371,037 1,777,000 3,225,000
0768 (2205) EU - Connecting Europe Facility (2014-2020) 0 14,264,000 15,425,000
0771 (2195) EU - Structural Funds (2014-2020) 50,325,307 89,948,000 100,000,000
0772 (2196) EU - Cohesion Fund (2014-2020) 20,243,098 22,600,000 33,146,000
0773 (2206) EU - Territorial Co-operation Programme (2014-2020) 0 1,621,000 3,342,000
0776 (2207) EEA/Norwegian Financial Mechanism (2014-2021) 0 3,041,000 3,755,000
0798 (2208) EU - Agricultural Fund for Rural Development (2014-2020) 2,510,428 14,400,000 17,215,000
[EU - Hercule III Programme (2014-2020) 146,058 --- ---
[HORIZON 2020 23,906 --- ---________________ ________________ ________________
Total Grants 100,780,846 199,758,000 208,382,000
I1145 Miscellaneous Receipts
0904 (2320) Bank interest 1,185,841 600,000 600,000
0914 (2330) Proceeds from auctioning of Emission Trading Units 15,709,870 9,000,000 15,000,000
0915 (2340) Premium receivable from sale of MGSs 6,685,630 6,000,000 8,000,000
0999 (2350) Miscellaneous receipts 13,553,520 8,778,000 8,358,000________________ ________________ ________________
Total Miscellaneous Receipts 37,134,861 24,378,000 31,958,000
________________ ________________ ________________
Total Ordinary Revenue 4,559,774,994 5,013,813,000 5,451,747,000
- 13 -
Revenue (continued)Actual Approved
Revenue by Head and Item Revenue Estimate Estimate
79844 75000 120000
€ € €
L2756 Loans
0801 (8585) Local loans 243,526,500 450,000,000 450,000,000____________ ____________ ____________
Total Loans 243,526,500 450,000,000 450,000,000
A2665 Repayment of loans made by Government
0659 (7700) Others 0 2,000 666,000____________ ____________ ____________
Total Repayment of loans made by
Government 0 2,000 666,000
I1154 Proceeds from Sale of Shares
0531 (2360) Sale of Shares / Assets 888,888 889,000 889,000____________ ____________ ____________
Total Proceeds from Sale of Shares 888,888 889,000 889,000
[Receipts
[Sinking Funds of converted loans 91,000,000 --- ---____________ ____________ ____________
Total Receipts 91,000,000 --- ---
Total Non-Ordinary Revenue 335,415,388 450,891,000 451,555,000
TOTAL REVENUE 4,895,190,382 5,464,704,000 5,903,302,000
- 14 -
Abstract of Revenue Projections
Revenue by Vote Revised Estimate Projections Projections
2019 2020 2021 2022
€'000 €'000 €'000 €'000
1 Office of the President 2 2 2 2
2 House of Representatives 2 2 2 2
6 Office of the Prime Minister 150,231 171,365 174,365 177,365
11 Ministry for Health 2,044 2,343 2,475 2,575
12 Ministry for the Economy,
Investment and Small Businesses 676 776 806 826
14 Ministry for Education and Employment 294 294 294 294
16 Ministry for Energy and Water Management 261 261 261 261
17 Ministry for Finance 3,415,914 3,660,699 3,910,904 4,147,164
of which:
Income Tax 1,795,000 1,936,000 2,081,000 2,221,000
V.A.T. 1,010,000 1,099,000 1,185,000 1,266,000
Customs and Excise 328,230 350,140 362,100 371,960
24 Ministry for Tourism 2,650 2,750 2,850 2,950
25 Ministry for Home Affairs and National Security 3,458 5,183 5,183 5,188
30 Ministry for Justice, Culture and Local Government 8,319 8,656 8,971 9,181
32 Ministry for the Environment,
Sustainable Development and Climate Change 2,507 3,513 3,529 3,446
34 Ministry for Foreign Affairs and Trade Promotion 1,522 1,862 1,912 2,012
35 Ministry for Transport, Infrastructure
and Capital Projects 197,616 207,252 211,582 215,742
36 Ministry for Gozo 439 155 152 154
37 Ministry for the Family, Children's Rights
and Social Solidarity 1,093,107 1,178,017 1,262,517 1,349,017
of which:
Social Security Contributions 1,064,000 1,149,000 1,233,000 1,319,000
42 Ministry for European Affairs and Equality 235 235 235 235____________ ____________ ____________ ____________
TOTAL RECURRENT REVENUE 4,879,277 5,243,365 5,586,040 5,916,414
NON-ORDINARY REVENUE 450,891 451,555 402,867 303,423
FOREIGN FUNDING 199,758 208,382 170,000 150,000
OTHER REVENUES --- --- --- ---____________ ____________ ____________ ____________
TOTAL REVENUE 5,529,926 5,903,302 6,158,907 6,369,837
- 15 -
Financial Year 2020 ExpenditureAmount
Abstract of Expenditure for the Financial Year 2020 Estimate Appropriated Total
in terms of the to be
Constitution and Appropriated
other Legislation
€ € €
Office of the President
1 Office of the President 4,580,000 94,155 4,485,845
I Office of the President - Capital 589,000 --- 589,000________________ ________________ ________________
5,169,000 94,155 5,074,845________________ ________________ ________________
House of Representatives
2 House of Representatives 10,443,000 10,443,000 ---
II House of Representatives - Capital 2,188,000 2,188,000 ---________________ ________________ ________________
12,631,000 12,631,000 ---________________ ________________ ________________
Office of the Ombudsman
3 Office of the Ombudsman 1,340,000 1,340,000 ---________________ ________________ ________________
1,340,000 1,340,000 ---________________ ________________ ________________
National Audit Office
4 National Audit Office 3,800,000 3,800,000 ---________________ ________________ ________________
3,800,000 3,800,000 ---________________ ________________ ________________
Commissioner for Standards in Public Life
5 Commissioner for Standards in Public Life 640,000 640,000 ---________________ ________________ ________________
640,000 640,000 ---________________ ________________ ________________
Office of the Prime Minister
6 Office of the Prime Minister 66,786,000 --- 66,786,000
7 Information 1,411,000 --- 1,411,000
8 Government Printing Press 1,666,000 --- 1,666,000
9 Electoral Office 2,783,000 330,000 2,453,000
10 Public Service Commission 742,000 94,000 648,000
III Office of the Prime Minister - Capital 46,987,000 --- 46,987,000________________ ________________ ________________
120,375,000 424,000 119,951,000________________ ________________ ________________
Ministry for Health
11 Ministry for Health 702,024,000 --- 702,024,000
IV Ministry for Health - Capital 50,998,000 --- 50,998,000________________ ________________ ________________
753,022,000 --- 753,022,000________________ ________________ ________________
- 16 -
Financial Year 2020 (continued) ExpenditureAmount
Abstract of Expenditure for the Financial Year 2020 Estimate Appropriated Total
in terms of the to be
Constitution and Appropriated
other Legislation
€ € €
Ministry for the Economy, Investment and Small Businesses
12 Ministry for the Economy, Investment and Small Businesses 22,628,000 --- 22,628,000
13 Commerce 1,664,000 --- 1,664,000
V Ministry for the Economy, Investment and Small Businesses - Capital 38,800,000 --- 38,800,000________________ ________________ ________________
63,092,000 --- 63,092,000________________ ________________ ________________
Ministry for Education and Employment
14 Ministry for Education and Employment 347,308,000 --- 347,308,000
15 Education 301,026,000 --- 301,026,000
VI Ministry for Education and Employment - Capital 100,791,000 --- 100,791,000________________ ________________ ________________
749,125,000 --- 749,125,000________________ ________________ ________________
Ministry for Energy and Water Management
16 Ministry for Energy and Water Management 97,077,000 --- 97,077,000
VII Ministry for Energy and Water Management - Capital 39,416,000 --- 39,416,000________________ ________________ ________________
136,493,000 --- 136,493,000________________ ________________ ________________
Ministry for Finance
17 Ministry for Finance 185,557,000 --- 185,557,000
18 Economic Policy 1,750,000 --- 1,750,000
19 Treasury 39,537,000 --- 39,537,000
20 Public Debt Servicing 697,855,000 697,855,000 ---
21 Commissioner for Revenue 20,050,000 3,000,000 17,050,000
22 Customs 12,453,000 --- 12,453,000
23 Contracts 1,866,000 --- 1,866,000
VIII Ministry for Finance - Capital 24,959,000 --- 24,959,000________________ ________________ ________________
984,027,000 700,855,000 283,172,000________________ ________________ ________________
Ministry for Tourism
24 Ministry for Tourism 123,213,000 --- 123,213,000
IX Ministry for Tourism - Capital 32,861,000 --- 32,861,000________________ ________________ ________________
156,074,000 --- 156,074,000________________ ________________ ________________
- 17 -
Financial Year 2020 (continued) ExpenditureAmount
Abstract of Expenditure for the Financial Year 2020 Estimate Appropriated Total
in terms of the to be
Constitution and Appropriated
other Legislation
€ € €
Ministry for Home Affairs and National Security
25 Ministry for Home Affairs and National Security 39,300,000 --- 39,300,000
26 Armed Forces of Malta 57,222,000 --- 57,222,000
27 Police 78,356,000 --- 78,356,000
28 Probation and Parole 1,416,000 --- 1,416,000
29 Civil Protection 9,282,000 --- 9,282,000
X Ministry for Home Affairs and National Security - Capital 44,941,000 --- 44,941,000________________ ________________ ________________
230,517,000 --- 230,517,000________________ ________________ ________________
Ministry for Justice, Culture and Local Government
30 Ministry for Justice, Culture and Local Government 98,593,000 5,323,654 93,269,346
31 Local Government 52,829,000 --- 52,829,000
XI Ministry for Justice, Culture and Local Government - Capital 28,353,000 --- 28,353,000________________ ________________ ________________
179,775,000 5,323,654 174,451,346________________ ________________ ________________
Ministry for the Environment,
Sustainable Development and Climate Change
32 Ministry for the Environment,
Sustainable Development and Climate Change 88,652,000 --- 88,652,000
33 Ambjent Malta 18,078,000 --- 18,078,000
XII Ministry for the Environment,
Sustainable Development and Climate Change - Capital 72,962,000 --- 72,962,000________________ ________________ ________________
179,692,000 --- 179,692,000________________ ________________ ________________
Ministry for Foreign Affairs and Trade Promotion
34 Ministry for Foreign Affairs and Trade Promotion 34,737,000 --- 34,737,000
XIII Ministry for Foreign Affairs and Trade Promotion - Capital 2,483,000 --- 2,483,000________________ ________________ ________________
37,220,000 --- 37,220,000________________ ________________ ________________
Ministry for Transport, Infrastructure and Capital Projects
35 Ministry for Transport, Infrastructure and Capital Projects 101,671,000 200,000 101,471,000
XIV Ministry for Transport, Infrastructure and Capital Projects - Capital 165,646,000 --- 165,646,000________________ ________________ ________________
267,317,000 200,000 267,117,000________________ ________________ ________________
- 18 -
Financial Year 2020 (continued) ExpenditureAmount
Abstract of Expenditure for the Financial Year 2020 Estimate Appropriated Total
in terms of the to be
Constitution and Appropriated
other Legislation
€ € €
Ministry for Gozo
36 Ministry for Gozo 48,271,000 --- 48,271,000
XV Ministry for Gozo - Capital 19,220,000 --- 19,220,000________________ ________________ ________________
67,491,000 --- 67,491,000________________ ________________ ________________
Ministry for the Family, Children's Rights
and Social Solidarity
37 Ministry for the Family, Children's Rights and Social Solidarity 108,813,000 --- 108,813,000
38 Social Policy 391,816,000 --- 391,816,000
39 Social Security Benefits 1,061,995,000 1,061,995,000 ---
40 Pensions 100,664,000 98,043,000 2,621,000
41 Elderly and Community Care 166,003,000 --- 166,003,000
XVI Ministry for the Family, Children's Rights
and Social Solidarity - Capital 23,807,000 --- 23,807,000________________ ________________ ________________
1,853,098,000 1,160,038,000 693,060,000________________ ________________ ________________
Ministry for European Affairs and Equality
42 Ministry for European Affairs and Equality 23,596,000 --- 23,596,000
43 Industrial and Employment Relations 1,705,000 --- 1,705,000
XVII Ministry for European Affairs and Equality - Capital 50,036,000 --- 50,036,000________________ ________________ ________________
75,337,000 --- 75,337,000________________ ________________ ________________
________________ ________________ ________________
TOTAL EXPENDITURE 5,876,235,000 1,885,345,809 3,990,889,191
- 19 -
Abstract of Recurrent ExpenditureActual Estimate 2019
Expenditure by Vote Expenditure Approved Revised Estimate
2018 2020
€ € € €
1 Office of the President 6,085,855 5,401,000 4,928,000 4,580,000
2 House of Representatives 5,739,409 10,275,000 9,943,000 10,443,000
3 Office of the Ombudsman 1,149,975 1,300,000 1,300,000 1,340,000
4 National Audit Office 3,400,000 3,500,000 3,500,000 3,800,000
5 Commissioner for Standards in Public Life --- 350,000 368,000 640,000
6 Office of the Prime Minister 40,157,064 62,497,000 63,142,000 66,786,000
7 Information 1,103,125 1,367,000 1,406,000 1,411,000
8 Government Printing Press 1,452,972 1,541,000 1,573,000 1,666,000
9 Electoral Office 3,431,192 7,585,000 7,710,000 2,783,000
10 Public Service Commission 645,368 705,000 707,000 742,000
11 Ministry for Health 582,868,364 637,002,000 657,942,000 702,024,000
12 Ministry for the Economy,
Investment and Small Businesses 19,798,148 20,911,000 21,198,000 22,628,000
13 Commerce 1,520,767 1,796,000 1,623,000 1,664,000
14 Ministry for Education and Employment 298,876,564 307,689,000 324,364,000 347,308,000
15 Education 263,602,118 282,947,000 288,168,000 301,026,000
16 Ministry for Energy and Water Management 99,508,869 89,310,000 92,871,000 97,077,000
17 Ministry for Finance 159,330,373 177,093,000 188,621,000 185,557,000
18 Economic Policy 1,623,362 1,719,000 1,710,000 1,750,000
19 Treasury 20,100,944 25,504,000 25,765,000 39,537,000
21 Commissioner for Revenue --- 19,199,000 19,617,000 20,050,000
22 Customs 11,408,324 12,178,000 12,341,000 12,453,000
23 Contracts 1,657,547 1,857,000 1,778,000 1,866,000
24 Ministry for Tourism 98,968,526 110,164,000 118,164,000 123,213,000
25 Ministry for Home Affairs and National Security 16,142,060 15,130,000 22,755,000 39,300,000
26 Armed Forces of Malta 52,414,038 56,204,000 54,552,000 57,222,000
27 Police 68,802,213 69,349,000 76,420,000 78,356,000
28 Probation and Parole 1,213,089 1,264,000 1,382,000 1,416,000
29 Civil Protection 5,903,507 6,624,000 7,722,000 9,282,000
30 Ministry for Justice, Culture and Local Government 70,733,200 75,463,000 77,519,000 98,593,000
31 Local Government 43,536,315 50,702,000 50,197,000 52,829,000
32 Ministry for the Environment,
Sustainable Development and Climate Change 95,830,311 85,942,000 88,447,000 88,652,000
33 Ambjent Malta --- 15,398,000 22,937,000 18,078,000
34 Ministry for Foreign Affairs and Trade Promotion 31,045,587 34,875,000 32,412,000 34,737,000
35 Ministry for Transport, Infrastructure and Capital Projects 95,503,095 94,081,000 98,985,000 101,671,000
36 Ministry for Gozo 36,281,664 44,050,000 44,603,000 48,271,000
- 20 -
Abstract of Recurrent Expenditure (continued)Actual Estimate 2019
Expenditure by Vote Expenditure Approved Revised Estimate
2018 2020
€ € € €
37 Ministry for the Family, Children's Rights
and Social Solidarity 79,223,006 95,790,000 97,439,000 108,813,000
38 Social Policy 327,330,883 352,711,000 360,364,000 391,816,000
39 Social Security Benefits 965,229,239 1,029,440,000 1,004,840,000 1,061,995,000
40 Pensions 105,480,277 113,314,000 101,577,000 100,664,000
41 Elderly and Community Care 128,818,312 144,276,000 145,351,000 166,003,000
42 Ministry for European Affairs and Equality 20,108,604 23,779,000 21,807,000 23,596,000
43 Industrial and Employment Relations 1,353,612 1,529,000 1,617,000 1,705,000
[Correctional Services 14,231,257 14,409,000 16,600,000 ---
[Judicial 18,521,817 17,615,000 20,568,000 ---
[Inland Revenue 9,318,893 --- --- ---
[V.A.T. 10,678,169 --- --- ---
[Social Welfare Standards 1,319,473 --- --- ---
_______________ _______________ _______________ _______________
Total Recurrent Expenditure 3,821,447,484 4,123,835,000 4,196,833,000 4,433,343,000 *
20 Public Debt Servicing 647,504,412 687,884,000 682,104,000 697,855,000
_______________ _______________ _______________ _______________
TOTAL RECURRENT EXPENDITURE AND
PUBLIC DEBT SERVICING 4,468,951,897 4,811,719,000 4,878,937,000 5,131,198,000
NOTE
* Includes EFSF/ESM Credit Line Facility.
- 21 -
Abstract of Recurrent Expenditure by Category (excluding Public Debt Servicing)Personal Operational and Programmes Contributions Total
Expenditure by Vote Emoluments Maintenance and to Government
2020 Expenses Initiatives Entities
€ € € € €
1 Office of the President 2,368,000 1,975,000 237,000 --- 4,580,000
2 House of Representatives 3,103,000 6,945,000 395,000 --- 10,443,000
3 Office of the Ombudsman --- --- --- 1,340,000 1,340,000
4 National Audit Office --- --- --- 3,800,000 3,800,000
5 Commissioner for Standards in Public Life --- --- --- 640,000 640,000
6 Office of the Prime Minister 13,378,000 6,444,000 14,794,000 32,170,000 66,786,000
7 Information 1,091,000 320,000 --- --- 1,411,000
8 Government Printing Press 1,320,000 346,000 --- --- 1,666,000
9 Electoral Office 1,092,000 361,000 1,000,000 330,000 2,783,000
10 Public Service Commission 600,000 142,000 --- --- 742,000
11 Ministry for Health 309,510,000 71,432,000 255,814,000 65,268,000 702,024,000
12 Ministry for the Economy,
Investment and Small Businesses 2,362,000 873,000 8,838,000 10,555,000 22,628,000
13 Commerce 1,240,000 189,000 235,000 --- 1,664,000
14 Ministry for Education and Employment 4,296,000 2,451,000 186,552,000 154,009,000 347,308,000
15 Education 259,766,000 13,012,000 28,248,000 --- 301,026,000
16 Ministry for Energy and Water Management 2,350,000 822,000 61,535,000 32,370,000 97,077,000
17 Ministry for Finance 4,750,000 2,008,000 164,032,000 14,767,000 185,557,000
18 Economic Policy 1,305,000 384,000 61,000 --- 1,750,000
19 Treasury 1,998,000 531,000 37,008,000 --- 39,537,000
21 Commissioner for Revenue 9,435,000 4,615,000 6,000,000 --- 20,050,000
22 Customs 11,097,000 1,356,000 --- --- 12,453,000
23 Contracts 1,521,000 245,000 100,000 --- 1,866,000
24 Ministry for Tourism 2,845,000 3,042,000 18,896,000 98,430,000 123,213,000
25 Ministry for Home Affairs and National Security 5,248,000 1,398,000 6,829,000 25,825,000 39,300,000
26 Armed Forces of Malta 47,290,000 9,404,000 528,000 --- 57,222,000
27 Police 72,565,000 5,791,000 --- --- 78,356,000
28 Probation and Parole 1,214,000 202,000 --- --- 1,416,000
29 Civil Protection 7,945,000 1,262,000 75,000 --- 9,282,000
30 Ministry for Justice, Culture
and Local Government 21,301,000 3,171,000 24,278,000 49,843,000 98,593,000
31 Local Government 1,683,000 455,000 50,691,000 --- 52,829,000
32 Ministry for the Environment,
Sustainable Development and Climate Change 28,526,000 4,493,000 40,883,000 14,750,000 88,652,000
33 Ambjent Malta 4,944,000 651,000 12,483,000 --- 18,078,000
34 Ministry for Foreign Affairs
and Trade Promotion 18,371,000 9,960,000 6,406,000 --- 34,737,000
- 22 -
Abstract of Recurrent Expenditure by Category (excluding Public Debt Servicing)Personal Operational and Programmes Contributions Total
Expenditure by Vote Emoluments Maintenance and to Government
2020 Expenses Initiatives Entities
€ € € € €
35 Ministry for Transport, Infrastructure
and Capital Projects 23,277,000 4,743,000 55,222,000 18,429,000 101,671,000
36 Ministry for Gozo 26,514,000 7,436,000 13,896,000 425,000 48,271,000
37 Ministry for the Family, Children's Rights
and Social Solidarity 6,831,000 1,872,000 50,510,000 49,600,000 108,813,000
38 Social Policy 6,619,000 1,867,000 383,330,000 --- 391,816,000
39 Social Security Benefits --- --- 1,061,995,000 --- 1,061,995,000
40 Pensions --- --- 100,664,000 --- 100,664,000
41 Elderly and Community Care 53,442,000 43,312,000 69,249,000 --- 166,003,000
42 Ministry for European Affairs and Equality 14,890,000 3,007,000 2,064,000 3,635,000 23,596,000
43 Industrial and Employment Relations 1,144,000 420,000 1,000 140,000 1,705,000
______________ ______________ _______________ _____________ ________________
TOTAL RECURRENT EXPENDITURE
BY CATEGORY 977,231,000 216,937,000 2,662,849,000 576,326,000 4,433,343,000 *
NOTE
* Programmes and Initiatives Category includes EFSF/ESM Credit Line Facility.
- 23 -
Abstract of Recurrent Expenditure by Standard ItemActual Estimate 2019
Expenditure by Standard Item Expenditure Approved Revised Estimate
2018 2020
€'000 €'000 €'000 €'000
Personal Emoluments
11 Holders of Political Office 2,454 2,452 2,452 2,513
12 Salaries and Wages 624,388 664,140 653,674 669,990
13 Bonus 8,151 8,331 8,398 8,377
14 Income Supplement 7,139 7,423 7,353 7,226
15 Social Security Contributions 59,073 63,242 62,439 64,469
16 Allowances 163,120 194,631 198,671 201,712
17 Overtime 23,813 20,772 26,726 22,944______________ ______________ ______________ ______________
Total Personal Emoluments 888,138 960,991 959,713 977,231
______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 Utilities 23,407 26,091 25,225 23,145
22 Materials and Supplies 16,047 17,018 17,790 16,128
23 Repair and Upkeep 4,880 5,359 5,439 5,551
24 Rent 13,294 17,210 17,965 17,797
25 International Memberships 3,876 3,923 3,945 3,958
26 Office Services 4,313 4,264 4,281 4,320
27 Transport 19,562 9,113 9,044 8,917
28 Travel 8,625 8,464 8,527 8,554
29 Information Services 3,066 2,660 2,858 2,906
30 Contractual Services 93,477 98,733 102,827 108,759
31 Professional Services 13,417 12,023 17,032 12,557
32 Training 2,051 2,234 2,261 2,533
33 Hospitality 1,904 1,541 1,677 1,594
34 Incidental Expenses 524 267 355 218
40 Improvements to Property 345 235 271 0
41 Equipment 1,905 561 720 0______________ ______________ ______________ ______________
Total Operational and Maintenance Expenses 210,693 209,696 220,217 216,937
______________ ______________ ______________ ______________
Programmes and Initiatives 2,261,800 2,464,538 2,492,687 2,648,849
Contributions to Government Entities 460,817 484,110 519,716 576,326______________ ______________ ______________ ______________
Total Recurrent Expenditure 3,821,447 4,119,335 4,192,333 4,419,343
Total Interest Payments 203,555 199,107 192,827 183,472______________ ______________ ______________ ______________
Total Recurrent Expenditure and Interest Payments 4,025,002 4,318,442 4,385,160 4,602,815
Total Sinking Fund Contributions 51,688 50,050 50,050 50,050
Direct Loan Repayment 391,694 437,227 437,227 461,583
Early Repayments of MGRSB 568 1,500 2,000 2,750
EFSF/ESM Credit Line Facility 0 4,500 4,500 14,000______________ ______________ ______________ ______________
TOTAL RECURRENT EXPENDITURE AND
PUBLIC DEBT SERVICING 4,468,952 4,811,719 4,878,937 5,131,198
- 24 -
Abstract of Recurrent Expenditure ProjectionsRevised
Estimates by Ministry Estimate Estimate Projections Projections
2019 2020 2021 2022
€'000 €'000 €'000 €'000
Office of the President 4,928 4,580 4,723 4,851
House of Representatives 9,943 10,443 10,570 10,753
Office of the Ombudsman 1,300 1,340 1,432 1,420
National Audit Office 3,500 3,800 3,750 3,900
Commissioner for Standards in Public Life 368 640 700 800
Office of the Prime Minister 74,538 73,388 74,705 79,535
Ministry for Health 657,942 702,024 742,949 782,053
Ministry for the Economy, Investment and Small Businesses 22,821 24,292 23,280 39,625
Ministry for Education and Employment 612,532 648,334 683,549 717,701
Ministry for Energy and Water Management 92,871 97,077 102,911 107,633
Ministry for Finance 249,832 261,213 261,980 275,537
Ministry for Tourism 118,164 123,213 131,518 139,287
Ministry for Home Affairs and National Security 179,431 185,576 193,475 202,353
Ministry for Justice, Culture and Local Government 148,284 151,422 157,323 160,262
Ministry for the Environment,
Sustainable Development and Climate Change 111,384 106,730 112,789 119,081
Ministry for Foreign Affairs and Trade Promotion 32,412 34,737 37,071 39,021
Ministry for Transport, Infrastructure and Capital Projects 98,985 101,671 104,122 108,420
Ministry for Gozo 44,603 48,271 53,215 57,204
Ministry for the Family, Children's Rights
and Social Solidarity 1,709,571 1,829,291 1,942,611 2,047,377
Ministry for European Affairs and Equality 23,424 25,301 26,155 27,314
________________ ________________ ________________ _______________
Total Recurrent Expenditure 4,196,833 4,433,343 4,668,828 4,924,127 *
Public Debt Servicing 682,104 697,855 700,271 686,229
________________ ________________ ________________ _______________
TOTAL RECURRENT EXPENDITURE AND
PUBLIC DEBT SERVICING 4,878,937 5,131,198 5,369,099 5,610,356
NOTE
* Includes EFSF/ESM Credit Line Facility.
- 25 -
Actual
Vote Expenditure Approved Revised Estimate
2018 Estimate Estimate 2020
€ € € €
I Office of the President 445,312 675,000 675,000 589,000
II House of Representatives 53,750 1,075,000 825,000 2,188,000
III Office of the Prime Minister 41,301,365 45,838,000 45,377,000 46,987,000
IV Ministry for Health 30,795,920 48,806,000 43,742,000 50,998,000
V Ministry for the Economy,
Investment and Small Businesses 55,684,091 36,445,000 45,021,000 38,800,000
VI Ministry for Education and Employment 92,903,546 84,335,000 86,781,000 100,791,000
VII Ministry for Energy and Water Management 48,528,678 34,390,000 43,347,000 39,416,000
VIII Ministry for Finance 91,830,956 43,326,000 50,876,000 24,959,000
IX Ministry for Tourism 26,061,297 28,160,000 24,439,000 32,861,000
X Ministry for Home Affairs and National Security 20,854,090 37,064,000 29,639,000 44,941,000
XI Ministry for Justice, Culture and Local Government 21,004,510 23,798,000 23,294,000 28,353,000
XII Ministry for the Environment, Sustainable Development
and Climate Change 61,497,997 66,460,000 52,245,000 72,962,000
XIII Ministry for Foreign Affairs and Trade Promotion 2,297,892 2,780,000 2,780,000 2,483,000
XIV Ministry for Transport, Infrastructure and
Capital Projects 99,577,278 121,485,000 125,357,000 165,646,000
XV Ministry for Gozo 10,135,538 12,796,000 13,357,000 19,220,000
XVI Ministry for the Family, Children's Rights and
Social Solidarity 19,791,337 22,763,000 23,500,000 23,807,000
XVII Ministry for European Affairs and Equality 45,739,252 62,397,000 53,296,000 50,036,000
________________ ________________ ______________ ________________
Total Capital Expenditure 668,502,808 672,593,000 664,551,000 745,037,000
Abstract of Capital Expenditure2019
- 26 -
Abstract of Capital Expenditure ProjectionsRevised
Estimates by Ministry Estimate Estimate Projections Projections
2019 2020 2021 2022
€'000 €'000 €'000 €'000
Local Capital Programme by Ministry (excluding foreign
funded projects ):
I Office of the President 675 589 589 589
II House of Representatives 825 2,188 1,688 1,908
III Office of the Prime Minister 31,667 37,127 41,401 50,201
IV Ministry for Health 25,195 31,123 50,410 53,410
V Ministry for the Economy,
Investment and Small Businesses 37,015 35,745 36,679 39,627
VI Ministry for Education and Employment 37,387 51,481 47,741 52,611
VII Ministry for Energy and Water Management 3,953 8,470 10,037 4,537
VIII Ministry for Finance * 30,469 14,409 11,445 11,663
IX Ministry for Tourism 22,603 23,591 24,491 25,291
X Ministry for Home Affairs and National Security 27,475 41,583 41,441 39,203
XI Ministry for Justice, Culture and Local Government 12,242 13,465 15,408 15,308
XII Ministry for the Environment, Sustainable Development
and Climate Change 19,501 26,542 51,592 64,692
XIII Ministry for Foreign Affairs and Trade Promotion 2,493 2,343 2,443 2,443
XIV Ministry for Transport, Infrastructure and
Capital Projects 93,328 119,557 129,102 129,117
XV Ministry for Gozo 9,453 17,159 20,359 19,809
XVI Ministry for the Family, Children's Rights and
Social Solidarity 9,925 12,122 16,797 15,377
XVII Ministry for European Affairs and Equality 986 1,278 1,038 888
______________ ______________ ______________ ______________
Total Local Capital Programme 365,192 438,772 502,661 526,674
______________ ______________ ______________ ______________
Foreign Funded Projects:
Foreign Funding 199,758 208,382 170,000 150,000
Malta Component 80,435 87,783 73,003 65,003
______________ ______________ ______________ ______________
Total Foreign Funded Projects 280,193 296,165 243,003 215,003
______________ ______________ ______________ ______________
Total Capital Expenditure 645,385 734,937 745,664 741,677
* Excluding Equity Acquisition
- 27 -
- 28 -
Office of the PresidentEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Office of the President 2 2,368 1,975 237 --- 4,580 589
_________ _________ _________ _________ _________ _________ _________
TOTAL 2 2,368 1,975 237 --- 4,580 589
REVENUE
- 29 -
OFFICE OF THE PRESIDENT
Office of the President RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
01 Office of the President
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 0 2,000 2,000______________ ______________ ______________
TOTAL OFFICE OF THE PRESIDENT 0 2,000 2,000
- 30 -
OFFICE OF THE PRESIDENT
Office of the President Vote 1 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 2,248,729 2,497,000 2,368,000
Operational and Maintenance Expenses 2,857,461 1,959,000 1,975,000
Programmes and Initiatives 979,666 945,000 237,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 6,085,855 5,401,000 4,580,000
Personal Emoluments
11 (E1203) Holders of Political Office 62,695 63,706 64,734
12 (E1206) Salaries and Wages 1,475,004 1,681,294 1,545,266
13 (E1209) Bonus 21,705 23,000 23,000
14 (E1212) Income Supplement 19,589 20,000 20,000
15 (E1215) Social Security Contributions 137,108 160,000 147,000
16 (E1218) Allowances 456,703 472,000 488,000
17 (E1221) Overtime 75,924 77,000 80,000
______________ ______________ ______________
Total Personal Emoluments 2,248,729 2,497,000 2,368,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 298,642 306,000 308,000
22 (E2306) Materials and Supplies 194,498 200,000 200,000
23 (E2309) Repair and Upkeep 42,996 45,000 65,000
24 (E2312) Rent 566,999 121,000 121,000
25 (E2315) International Memberships --- --- ---
26 (E2318) Office Services 71,711 70,000 70,000
27 (E2321) Transport 64,420 75,000 75,000
28 (E2324) Travel 796,427 450,000 455,000
29 (E2327) Information Services 25,283 25,000 25,000
30 (E2330) Contractual Services 253,115 220,000 245,000
31 (E2333) Professional Services 3,300 3,000 3,000
32 (E2336) Training 8,033 5,000 9,000
33 (E2339) Hospitality 459,521 395,000 395,000
34 (E2342) Incidental Expenses 3,595 4,000 4,000
[Improvements to Property 6,870 20,000 ---
[Equipment 62,051 20,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 2,857,461 1,959,000 1,975,000______________ ______________ ______________
- 31 -
OFFICE OF THE PRESIDENT
Office of the President (continued) Vote 1 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5032 Hosting of Conferences 90,000 50,000 40,000
5175 Expenses of the Commission for the Administration of Justice 25,355 45,000 45,000
5177 Expenses in connection with Former Presidents 20,009 30,000 32,000
5575 President's Creativity Award Scheme: Children and Youths 97,295 120,000 120,000
[Fondazzjoni tal-President Għall-Ġid tas-Soċjetà 747,007 700,000 ---
______________ ______________ ______________
Total Programmes and Initiatives 979,666 945,000 237,000______________ ______________ ______________
______________ ______________ ______________
TOTAL OFFICE OF THE PRESIDENT 6,085,855 5,401,000 4,580,000
NOTEThe salary (€64,734) and the allowances (€29,421) of the President are appropriated in terms of Section 107 of the Constitution.
- 32 -
OFFICE OF THE PRESIDENT
Office of the President Vote 1 Recurrent01 02
Expenditure by Cost Centre Secretariat and Residence Estimate
and by Standard Item President's 2020
Office
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office 64,734 --- 64,734
12 (E1206) Salaries and Wages 1,096,866 448,400 1,545,266
13 (E1209) Bonus 15,000 8,000 23,000
14 (E1212) Income Supplement 12,000 8,000 20,000
15 (E1215) Social Security Contributions 104,500 42,500 147,000
16 (E1218) Allowances 288,000 200,000 488,000
17 (E1221) Overtime 19,000 61,000 80,000
______________________________ ______________
1,600,100 767,900 2,368,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 308,000 --- 308,000
22 (E2306) Materials and Supplies 200,000 --- 200,000
23 (E2309) Repair and Upkeep 65,000 --- 65,000
24 (E2312) Rent 121,000 --- 121,000
25 (E2315) International Memberships --- --- ---
26 (E2318) Office Services 70,000 --- 70,000
27 (E2321) Transport 75,000 --- 75,000
28 (E2324) Travel 455,000 --- 455,000
29 (E2327) Information Services 25,000 --- 25,000
30 (E2330) Contractual Services 245,000 --- 245,000
31 (E2333) Professional Services 3,000 --- 3,000
32 (E2336) Training 9,000 --- 9,000
33 (E2339) Hospitality 395,000 --- 395,000
34 (E2342) Incidental Expenses 4,000 --- 4,000
______________ ______________ ______________
1,975,000 --- 1,975,000______________ ______________ ______________
Programmes and Initiatives
5032 Hosting of Conferences 40,000 --- 40,000
5175 Expenses of the Commission for the Administration of Justice 45,000 --- 45,000
5177 Expenses in connection with Former Presidents 32,000 --- 32,000
5575 President's Creativity Award Scheme: Children and Youths 120,000 --- 120,000
______________ ______________ ______________
237,000 --- 237,000______________ ______________ ______________
______________ ______________ ______________
TOTAL COST CENTRE 3,812,100 767,900 4,580,000
- 33 -
OFFICE OF THE PRESIDENT
Office of the President Vote I CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
01 Office of the President
7320 Works at Presidential Palaces 386,367 600,000 520,000
7500 ICT - Hardware --- --- 4,000
7501 ICT - Software --- --- 1,000
7502 ICT - Support --- --- 64,000
[ICT (a) 58,945 75,000 ---
______________ ______________ ______________
TOTAL OFFICE OF THE PRESIDENT 445,312 675,000 589,000
NOTE
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
- 34 -
House of RepresentativesEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
House of Representatives 2 3,103 6,945 395 --- 10,443 2,188
_________ _________ _________ _________ _________ _________ _________
TOTAL 2 3,103 6,945 395 --- 10,443 2,188
REVENUE
- 35 -
HOUSE OF REPRESENTATIVES
House of Representatives RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
02 House of Representatives
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 2,025 2,000 2,000______________ ______________ ______________
TOTAL HOUSE OF REPRESENTATIVES 2,025 2,000 2,000
- 36 -
HOUSE OF REPRESENTATIVES
House of Representatives Vote 2 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 2,707,054 2,865,000 3,103,000
Operational and Maintenance Expenses 2,721,698 7,020,000 6,945,000
Programmes and Initiatives 310,657 390,000 395,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 5,739,409 10,275,000 10,443,000
Personal Emoluments
11 (E1203) Holders of Political Office 1,178,899 1,153,000 1,193,000
12 (E1206) Salaries and Wages 1,079,130 1,248,000 1,310,000
13 (E1209) Bonus 19,995 23,000 23,000
14 (E1212) Income Supplement 19,347 22,000 22,000
15 (E1215) Social Security Contributions 135,938 149,000 155,000
16 (E1218) Allowances 209,033 170,000 300,000
17 (E1221) Overtime 64,713 100,000 100,000
______________ ______________ ______________
Total Personal Emoluments 2,707,054 2,865,000 3,103,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 265,110 375,000 350,000
22 (E2306) Materials and Supplies 22,885 40,000 40,000
23 (E2309) Repair and Upkeep 21,605 40,000 50,000
24 (E2312) Rent 751,377 4,447,000 4,447,000
25 (E2315) International Memberships 42,472 85,000 85,000
26 (E2318) Office Services 97,498 140,000 140,000
27 (E2321) Transport 23,954 35,000 35,000
28 (E2324) Travel 173,380 220,000 220,000
29 (E2327) Information Services 1,375 18,000 18,000
30 (E2330) Contractual Services 1,253,810 1,500,000 1,500,000
31 (E2333) Professional Services 31,143 30,000 30,000
32 (E2336) Training 4,796 8,000 8,000
33 (E2339) Hospitality 10,091 20,000 20,000
34 (E2342) Incidental Expenses 0 2,000 2,000
[Improvements to Property 0 10,000 ---
[Equipment 22,201 50,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 2,721,698 7,020,000 6,945,000______________ ______________ ______________
- 37 -
HOUSE OF REPRESENTATIVES
House of Representatives (continued) Vote 2 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5253 Hosting of International Conferences 4,935 40,000 45,000
5298 Development of relations by Political Groupings in Parliament 200,000 200,000 200,000
5312 Former Members of Parliament 99,276 100,000 100,000
5576 Outreach Programmes 6,446 50,000 50,000
______________ ______________ ______________
Total Programmes and Initiatives 310,657 390,000 395,000______________ ______________ ______________
______________ ______________ ______________
TOTAL HOUSE OF REPRESENTATIVES 5,739,409 10,275,000 10,443,000
NOTES
The amount of €4,447,000 is appropriated for the lease of the Parliament building in terms of the Budget Measures Implementation Act, 2012.
The amount of €5,996,000 is appropriated for the expenses of the Parliamentary Service in terms of the Parliamentary Service Act (Cap. 562).
- 38 -
HOUSE OF REPRESENTATIVES
House of Representatives Vote II CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
02 House of Representatives
7380 Rehabilitation and Adaptation Works 0 750,000 2,000,000
7500 ICT - Hardware --- --- 3,000
7501 ICT - Software --- --- 1,000
7502 ICT - Support --- --- 184,000
[ICT (a) 53,750 325,000 ---
______________ ______________ ______________
TOTAL HOUSE OF REPRESENTATIVES 53,750 1,075,000 2,188,000
NOTES
The total vote is appropriated in terms of the Parliamentary Service Act (Cap.562).
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
- 39 -
- 40 -
Office of the OmbudsmanEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Office of the Ombudsman --- --- --- --- 1,340 1,340 ---
_________ _________ _________ _________ _________ _________ _________
TOTAL --- --- --- --- 1,340 1,340 ---
REVENUE
- 41 -
OFFICE OF THE OMBUDSMAN
Office of the Ombudsman Vote 3 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments --- --- ---
Operational and Maintenance Expenses --- --- ---
Programmes and Initiatives --- --- ---
Contributions to Government Entities 1,149,975 1,300,000 1,340,000
______________ ______________ ______________
TOTAL VOTE 1,149,975 1,300,000 1,340,000
Contributions to Government Entities
6521 Running expenses of the Office of the Ombudsman 1,149,975 1,300,000 1,340,000
______________ ______________ ______________
Total Contributions to Government Entities 1,149,975 1,300,000 1,340,000______________ ______________ ______________
______________ ______________ ______________
TOTAL OFFICE OF THE OMBUDSMAN 1,149,975 1,300,000 1,340,000
NOTEThe total Vote is appropriated in terms of Section 10 (4) of the Ombudsman Act, 1995.
- 42 -
National Audit OfficeEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
National Audit Office --- --- --- --- 3,800 3,800 ---
_________ _________ _________ _________ _________ _________ _________
TOTAL --- --- --- --- 3,800 3,800 ---
REVENUE
- 43 -
NATIONAL AUDIT OFFICE
National Audit Office Vote 4 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments --- --- ---
Operational and Maintenance Expenses --- --- ---
Programmes and Initiatives --- --- ---
Contributions to Government Entities 3,400,000 3,500,000 3,800,000
______________ ______________ ______________
TOTAL VOTE 3,400,000 3,500,000 3,800,000
Contributions to Government Entities
6622 Running expenses of the National Audit Office 3,400,000 3,500,000 3,800,000
______________ ______________ ______________
Total Contributions to Government Entities 3,400,000 3,500,000 3,800,000______________ ______________ ______________
______________ ______________ ______________
TOTAL NATIONAL AUDIT OFFICE 3,400,000 3,500,000 3,800,000
NOTE
The salary and allowances of the Auditor General and Deputy Auditor General are appropriated in terms of Sections 107 and 108 of the Constitution respectively. The expenses of the National Audit Office are appropriated in terms of the Auditor General and National Audit Office Act, 1997.
- 44 -
Commissioner for Standards in Public LifeEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Commissioner for Standards
in Public Life --- --- --- --- 640 640 ---
_________ _________ _________ _________ _________ _________ _________
TOTAL --- --- --- --- 640 640 ---
REVENUE
- 45 -
COMMISSIONER FOR STANDARDS IN PUBLIC LIFE
Commissioner for Standards in Public Life Vote 5 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments --- --- ---
Operational and Maintenance Expenses --- --- ---
Programmes and Initiatives --- --- ---
Contributions to Government Entities --- 350,000 640,000
______________ ______________ ______________
TOTAL VOTE --- 350,000 640,000
Contributions to Government Entities
6855 Running expenses of the Office of the Commissioner
for Standards in Public Life --- 350,000 640,000
______________ ______________ ______________
Total Contributions to Government Entities --- 350,000 640,000______________ ______________ ______________
______________ ______________ ______________
TOTAL COMMISSIONER FOR STANDARDS IN PUBLIC LIFE --- 350,000 640,000
NOTEThe total Vote is appropriated in terms of Section 11 (4) of the Standards in Public Life Act, 2018.
- 46 -
Office of the Prime MinisterEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Office of the Prime Minister 170,737 13,378 6,444 14,794 32,170 66,786 46,672
Information 270 1,091 320 --- --- 1,411 90
Government Printing Press 500 1,320 346 --- --- 1,666 200
Electoral Office 2 1,092 361 1,000 330 2,783 25
Public Service Commission 1 600 142 --- --- 742 ---
_________ _________ _________ _________ _________ _________ _________
TOTAL 171,510 17,481 7,613 15,794 32,500 73,388 46,987
REVENUE
- 47 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
06 Office of the Prime Minister
(I1118) Fees of Office
0339 (1570) Television licence fees 0 10,000 10,000
0348 (1630) Individual Investor Programme 44,082,720 36,000,000 50,000,000
0355 (1670) Residency and Visa Programme 7,650,000 7,000,000 13,000,000
0358 (1755) Fees for Consultancy Services provided by the IRU --- --- 50,000
[Participation fees in Departmental tenders 0 --- ---
(I1122) Sales - Services
0472 (1860) Administrative services rendered to electronic
communication sector 212,518 160,000 70,000
(I1133) Dividends on Investments / Receipts
0632 (2110) Identity Malta Agency 13,500,000 10,500,000 15,000,000
0633 (2120) Malta Individual Investor Programme Agency 1,500,000 3,000,000 3,500,000
0634 (2130) Registry of Companies Agency --- 6,000,000 9,000,000
[Malta Financial Services Authority 6,460,366 --- ---
(I1142) Grants
0767 (2201) EU - Direct Management Funds 0 296,000 145,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 433,923 262,000 262,000
______________ ______________ ______________
73,839,527 63,228,000 91,037,000______________ ______________ ______________
Malta Gaming Authority
(I1109) Licences, Taxes and Fines
0217 (1250) Gaming Taxes 62,848,285 58,000,000 73,000,000
Malta Communications Authority
(I1118) Fees of Office
0340 (1580) Fees for rights of use 7,792,084 6,200,000 6,500,000
Continental Shelf Directorate
(I1109) Licences, Taxes and Fines
0254 (1330) Oil rental licences, fines, etc. 453,690 240,000 200,000______________ ______________ ______________
Total Office of the Prime Minister 144,933,586 127,668,000 170,737,000______________ ______________ ______________
- 48 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
07 Information
(I1121) Sales - Goods
0435 (1790) Sale of Government Gazette 3,237 3,000 3,000
0436 (1800) Sale of publications/reproductions 4,219 4,000 4,000
(I1122) Sales - Services
0437 (1830) Photocopying and other services 2,198 2,000 2,000
0473 (1870) Adverts in Government Gazette 192,166 250,000 250,000
(I1124) Reimbursements
0499 (1990) Miscellaneous reimbursements 7,373 10,000 10,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 83 1,000 1,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---______________ ______________ ______________
Total Information 209,276 270,000 270,000______________ ______________ ______________
08 Government Printing Press
(I1122) Sales - Services
0438 (1840) Jobbing 680,173 500,000 500,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---
______________ ______________ ______________
Total Government Printing Press 680,173 500,000 500,000
______________ ______________ ______________
09 Electoral Office
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 11,687 2,000 2,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---
______________ ______________ ______________
Total Electoral Office 11,687 2,000 2,000
______________ ______________ ______________
- 49 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
10 Public Service Commission
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 334 1,000 1,000______________ ______________ ______________
Total Public Service Commission 334 1,000 1,000______________ ______________ ______________
______________ ______________ ______________
TOTAL OFFICE OF THE PRIME MINISTER 145,835,056 128,441,000 171,510,000
- 50 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister Vote 6 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 12,476,215 13,320,000 13,378,000
Operational and Maintenance Expenses 6,205,504 6,393,000 6,444,000
Programmes and Initiatives 8,063,035 11,719,000 14,794,000
Contributions to Government Entities 13,412,309 31,065,000 32,170,000
______________ ______________ ______________
TOTAL VOTE 40,157,064 62,497,000 66,786,000
Personal Emoluments
11 (E1203) Holders of Political Office 150,023 152,440 154,898
12 (E1206) Salaries and Wages 9,646,692 10,364,560 10,265,102
13 (E1209) Bonus 102,334 94,000 94,000
14 (E1212) Income Supplement 90,031 90,000 90,000
15 (E1215) Social Security Contributions 761,973 985,000 975,000
16 (E1218) Allowances 1,565,827 1,500,000 1,640,000
17 (E1221) Overtime 159,336 134,000 159,000
______________ ______________ ______________
Total Personal Emoluments 12,476,215 13,320,000 13,378,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 322,437 360,000 370,000
22 (E2306) Materials and Supplies 196,876 180,000 180,000
23 (E2309) Repair and Upkeep 216,411 140,000 182,000
24 (E2312) Rent 265,498 420,000 420,000
25 (E2315) International Memberships 42,947 55,000 55,000
26 (E2318) Office Services 187,719 200,000 200,000
27 (E2321) Transport 317,017 300,000 300,000
28 (E2324) Travel 1,878,508 2,045,000 2,045,000
29 (E2327) Information Services 992,548 1,026,000 1,026,000
30 (E2330) Contractual Services 489,398 500,000 500,000
31 (E2333) Professional Services 442,955 500,000 681,000
32 (E2336) Training 63,954 43,000 43,000
33 (E2339) Hospitality 527,584 425,000 425,000
34 (E2342) Incidental Expenses 10,224 17,000 17,000
[Improvements to Property 23,861 37,000 ---
[Equipment 227,568 145,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 6,205,504 6,393,000 6,444,000______________ ______________ ______________
- 51 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) Vote 6 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5036 Space Research Fund (MCST) 400,000 400,000 400,000
5037 Prima Programme (MCST) 250,000 250,000 250,000
5038 International Bilaterals Agreements (MCST) 50,000 350,000 300,000
5040 Innovation 0 50,000 50,000
5115 Awards by the Commission for Investigation of Injustices 1,281 1,000 1,000
5202 E-Sport Policy --- 1,300,000 2,000,000
5203 Space Policy and Regulation --- 300,000 400,000
5204 Artificial Intelligence and Internet of Things Policy and Regulation --- 300,000 1,000,000
5205 Prevention on Human Trafficking --- 120,000 300,000
5206 Cannabis Educational Reform --- 380,000 400,000
5208 Other Reforms --- 100,000 130,000
5223 Quantum [Participation in Quantera Programme (Quantum Computing)] --- 100,000 300,000
5224 Digital Educational Programme and Initiatives --- 100,000 100,000
5225 Science in the City --- 15,000 15,000
5226 Robotic Olympiad --- 40,000 40,000
5247 Educational Initiatives (Gaming Malta) --- --- 500,000
5248 Videogaming Tax Rebate --- --- 1,200,000
5249 National Internet of Things Projects --- --- 250,000
5253 Hosting of International Conferences 682,504 250,000 250,000
5301 Institute of Public Administration and Management 40,400 47,000 47,000
5304 Secondment of Public Officers with European Organisations 0 1,000 1,000
5305 Injustices Complaints Tribunal 0 1,000 1,000
5315 Financial Services Consultative Body and Strategy --- --- 50,000
5385 European Institute of Public Administration 30,000 40,000 40,000
5424 Research and Innovation Fund 2,323,423 2,200,000 2,200,000
5455 Secondment of National Experts 0 10,000 10,000
5457 Expenses in connection with Former Prime Ministers 18,448 20,000 20,000
5482 FinanceMalta Foundation Contribution 670,000 670,000 750,000
5498 Public Dialogue and Information 0 70,000 70,000
5517 Customer Care 4,348 5,000 5,000
5524 State Visits 43,796 70,000 70,000
5617 MCST - Internationalisation 60,000 60,000 60,000
5678 Office of the Regulator, Individual Investment Programme 15,875 20,000 20,000
5683 Trust Fund for Acquisition of Historical/Artistic Objects 1,200 15,000 15,000
5684 Constitutional Convention 0 22,000 24,000
5757 Public Service Training 147,777 305,000 305,000
5758 Employee Wellbeing Initiatives 15,192 40,000 40,000
- 52 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) Vote 6 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives (continued)
5759 Scholarships for Public Employees 20,800 50,000 50,000
5779 Compensation for Universal Service Obligations 33,542 250,000 150,000
5809 Public Service Week and Campaigns 119,939 120,000 130,000
5810 Collaboration with MCAST for Public Service Renewal 126,000 50,000 50,000
5811 Business Inspections Coordination Unit 43,535 150,000 150,000
5859 Tech.mt [ICT Malta] 170,000 400,000 600,000
5865 Mystery Shopping Initiative 41,876 150,000 150,000
5877 Esplora - Operational Expenses 1,890,000 1,897,000 1,900,000
[Reform on Gender Balance representation in Parliament --- 200,000 ---
[THU Conference --- 800,000 ---
[Blockchain Regulatory Infrastructure 726,309 --- ---
[Reforms 136,790 --- ---
[Communications Centre 0 --- ---
[Better Regulations Unit 0 --- ---
[Internal Audit and Investigations Board 0 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 8,063,035 11,719,000 14,794,000______________ ______________ ______________
Contributions to Government Entities
6022 Malta Residence and Visa Programme Agency 1,000,000 1,200,000 1,250,000
6035 National Development and Social Fund 411,487 700,000 800,000
6208 Financial Services Tribunal 31,607 25,000 30,000
6432 Malta Council for Science and Technology 1,950,000 2,200,000 2,240,000
6455 Management Efficiency Unit 608,075 850,000 890,000
6778 Resource Support and Services Ltd 5,720,542 7,500,000 7,500,000
6782 Industrial Relations Unit 7,080 20,000 20,000
6805 Office of the Commissioner for Simplification and
Reduction of Bureaucracy 51,202 50,000 50,000
6814 Servizz.gov 2,382,317 3,400,000 3,800,000
6816 eSkills Malta Foundation 169,999 180,000 200,000
6837 National Oil Company 0 250,000 150,000
6845 Malta Digital Innovation Authority 600,000 1,400,000 1,540,000
6846 Digitisation of Public Administration --- 100,000 100,000
6847 Malta Financial Services Authority --- 12,700,000 13,600,000
[Malta Communications Authority 480,000 490,000 ---
[National Security Accreditation Authority 0 --- ---
______________ ______________ ______________
Total Contributions to Government Entities 13,412,309 31,065,000 32,170,000______________ ______________ ______________
______________ ______________ ______________
TOTAL OFFICE OF THE PRIME MINISTER 40,157,064 62,497,000 66,786,000
- 53 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister Vote 6 Recurrent01 02 03 04
Expenditure by Cost Centre Prime Parliamentary Parliamentary Principal
and by Standard Item Minister's Secretary's Secretary's Permanent
Secretariat Office for Office for Secretary
Financial Services, Reforms,
Digital Economy Citizenship and
and Innovation Simplification
€ € € €
Personal Emoluments
11 (E1203) Holders of Political Office 57,798 48,550 48,550 ---
12 (E1206) Salaries and Wages 931,900 271,000 271,000 5,061,502
13 (E1209) Bonus 11,000 3,300 3,300 34,900
14 (E1212) Income Supplement 10,000 3,000 3,000 40,000
15 (E1215) Social Security Contributions 81,900 24,900 24,900 503,900
16 (E1218) Allowances 276,000 111,200 111,200 640,600
17 (E1221) Overtime 60,000 2,000 2,000 72,000
______________ ______________ ______________ ______________
1,428,598 463,950 463,950 6,352,902______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 73,000 24,000 24,000 190,000
22 (E2306) Materials and Supplies 65,000 18,000 14,000 54,000
23 (E2309) Repair and Upkeep 40,000 7,500 7,500 78,000
24 (E2312) Rent --- --- --- 341,000
25 (E2315) International Memberships --- 40,000 --- 15,000
26 (E2318) Office Services 65,000 16,000 14,000 54,000
27 (E2321) Transport 80,000 23,000 23,000 130,000
28 (E2324) Travel 1,200,000 152,000 53,000 425,000
29 (E2327) Information Services 600,000 40,000 20,000 328,000
30 (E2330) Contractual Services 30,000 30,000 210,000 181,000
31 (E2333) Professional Services 300,000 20,000 10,000 143,000
32 (E2336) Training 1,000 1,000 1,000 18,000
33 (E2339) Hospitality 360,000 15,000 10,000 25,000
34 (E2342) Incidental Expenses 3,000 2,000 2,000 5,000
______________ ______________ ______________ ______________
2,817,000 388,500 388,500 1,987,000______________ ______________ ______________ ______________
- 54 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) Vote 6 Recurrent01 02 03 04
Expenditure by Cost Centre Prime Parliamentary Parliamentary Principal
and by Standard Item Minister's Secretary's Secretary's Permanent
Secretariat Office for Office for Secretary
Financial Services, Reforms,
Digital Economy Citizenship and
and Innovation Simplification
€ € € €
Programmes and Initiatives
5036 Space Research Fund (MCST) --- --- --- 400,000
5037 Prima Programme (MCST) --- --- --- 250,000
5038 International Bilaterals Agreements (MCST) --- --- --- 300,000
5040 Innovation --- 50,000 --- ---
5115 Awards by the Commission for Investigation of Injustices --- --- --- 1,000
5202 E-Sport Policy --- 2,000,000 --- ---
5203 Space Policy and Regulation --- 400,000 --- ---
5204 Artificial Intelligence and Internet of Things Policy
and Regulation --- 1,000,000 --- ---
5205 Prevention on Human Trafficking --- --- 300,000 ---
5206 Cannabis Educational Reform --- --- 400,000 ---
5208 Other Reforms --- --- 130,000 ---
5223 Quantum --- 300,000 --- ---
5224 Digital Educational Programme and Initiatives --- 100,000 --- ---
5225 Science in the City --- 15,000 --- ---
5226 Robotic Olympiad --- 40,000 --- ---
5247 Educational Initiatives (Gaming Malta) --- 500,000 --- ---
5248 Videogaming Tax Rebate --- 1,200,000 --- ---
5249 National Internet of Things Projects --- 250,000 --- ---
5253 Hosting of International Conferences 250,000 --- --- ---
5301 Institute of Public Administration and Management --- --- --- ---
5304 Secondment of Public Officers with European Organisations --- --- --- ---
5305 Injustices Complaints Tribunal --- --- --- 1,000
5315 Financial Services Consultative Body and Strategy --- 50,000 --- ---
5385 European Institute of Public Administration --- --- --- ---
5424 Research and Innovation Fund --- --- --- 2,200,000
5455 Secondment of National Experts --- --- --- 10,000
5457 Expenses in connection with Former Prime Ministers --- --- --- 20,000
5482 FinanceMalta Foundation Contribution --- --- --- 750,000
5498 Public Dialogue and Information 70,000 --- --- ---
5517 Customer Care --- --- --- ---
5524 State Visits 70,000 --- --- ---
5617 MCST - Internationalisation --- --- --- 60,000
- 55 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) Vote 6 Recurrent01 02 03 04
Expenditure by Cost Centre Prime Parliamentary Parliamentary Principal
and by Standard Item Minister's Secretary's Secretary's Permanent
Secretariat Office for Office for Secretary
Financial Services, Reforms,
Digital Economy Citizenship and
and Innovation Simplification
€ € € €
Programmes and Initiatives (continued)
5678 Office of the Regulator, Individual Investment Programme --- --- --- 20,000
5683 Trust Fund for Acquisition of Historical/Artistic Objects --- --- --- 15,000
5684 Constitutional Convention --- --- --- 24,000
5757 Public Service Training --- --- --- ---
5758 Employee Wellbeing Initiatives --- --- --- ---
5759 Scholarships for Public Employees --- --- --- ---
5779 Compensation for Universal Service Obligations --- --- --- 150,000
5809 Public Service Week and Campaigns --- --- --- 130,000
5810 Collaboration with MCAST for Public Service Renewal --- --- --- ---
5811 Business Inspections Coordination Unit --- --- --- 150,000
5859 Tech.mt --- --- --- 600,000
5865 Mystery Shopping Initiative --- --- --- 150,000
5877 Esplora - Operational Expenses --- --- --- 1,900,000
______________ ______________ ______________ ______________
390,000 5,905,000 830,000 7,131,000______________ ______________ ______________ ______________
Contributions to Government Entities
6022 Malta Residence and Visa Programme Agency --- --- --- 1,250,000
6035 National Development and Social Fund --- --- --- 800,000
6208 Financial Services Tribunal --- --- --- 30,000
6432 Malta Council for Science and Technology --- --- --- 2,240,000
6455 Management Efficiency Unit --- --- --- 890,000
6778 Resource Support and Services Ltd --- --- --- 7,500,000
6782 Industrial Relations Unit --- --- --- ---
6805 Office of the Commissioner for Simplification and
Reduction of Bureaucracy --- --- --- 50,000
6814 Servizz.gov --- --- --- 3,800,000
6816 eSkills Malta Foundation --- --- --- 200,000
6837 National Oil Company --- --- --- 150,000
6845 Malta Digital Innovation Authoirty --- --- --- 1,540,000
6846 Digitisation of Public Administration --- --- --- 100,000
6847 Malta Financial Services Authority --- --- --- 13,600,000
______________ ______________ ______________ ______________
--- --- --- 32,150,000______________ ______________ ______________ ______________
______________ ______________ ______________ ______________
TOTAL COST CENTRE 4,635,598 6,757,450 1,682,450 47,620,902
- 56 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) Vote 6 Recurrent05 06 07 08
Expenditure by Cost Centre Cabinet Administration People Institute
and by Standard Item Office and for the
Standards Public
Service
€ € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- ---
12 (E1206) Salaries and Wages 238,900 268,500 1,627,300 676,100
13 (E1209) Bonus 2,000 4,000 18,500 8,000
14 (E1212) Income Supplement 2,000 3,000 14,000 7,000
15 (E1215) Social Security Contributions 21,700 21,700 148,000 64,100
16 (E1218) Allowances 41,000 53,000 100,000 72,000
17 (E1221) Overtime 2,000 10,000 5,000 5,000
______________ ______________ ______________ ______________
307,600 360,200 1,912,800 832,200______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 5,000 12,000 10,000 15,000
22 (E2306) Materials and Supplies 4,000 7,000 5,000 5,000
23 (E2309) Repair and Upkeep 3,000 14,800 12,500 11,500
24 (E2312) Rent --- --- 8,000 13,000
25 (E2315) International Memberships --- --- --- ---
26 (E2318) Office Services 6,000 13,000 10,000 7,000
27 (E2321) Transport 5,000 9,000 12,000 7,000
28 (E2324) Travel --- 25,000 30,000 20,000
29 (E2327) Information Services 18,000 --- 10,000 1,000
30 (E2330) Contractual Services 1,000 3,000 3,000 29,000
31 (E2333) Professional Services --- --- 201,000 ---
32 (E2336) Training --- 2,000 5,000 ---
33 (E2339) Hospitality 1,000 5,000 3,000 2,000
34 (E2342) Incidental Expenses 1,000 1,000 1,000 1,000
______________ ______________ ______________ ______________
44,000 91,800 310,500 111,500______________ ______________ ______________ ______________
- 57 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) Vote 6 Recurrent05 06 07 08
Expenditure by Cost Centre Cabinet Administration People Institute
and by Standard Item Office and for the
Standards Public
Service
€ € € €
Programmes and Initiatives
5036 Space Research Fund (MCST) --- --- --- ---
5037 Prima Programme (MCST) --- --- --- ---
5038 International Bilaterals Agreements (MCST) --- --- --- ---
5040 Innovation --- --- --- ---
5115 Awards by the Commission for Investigation of Injustices --- --- --- ---
5202 E-Sport Policy --- --- --- ---
5203 Space Policy and Regulation --- --- --- ---
5204 Artificial Intelligence and Internet of Things Policy
and Regulation --- --- --- ---
5205 Prevention on Human Trafficking --- --- --- ---
5206 Cannabis Educational Reform --- --- --- ---
5208 Other Reforms --- --- --- ---
5223 Quantum --- --- --- ---
5224 Digital Educational Programme and Initiatives --- --- --- ---
5225 Science in the City --- --- --- ---
5226 Robotic Olympiad --- --- --- ---
5247 Educational Initiatives (Gaming Malta) --- --- --- ---
5248 Videogaming Tax Rebate --- --- --- ---
5249 National Internet of Things Projects --- --- --- ---
5253 Hosting of International Conferences --- --- --- ---
5301 Institute of Public Administration and Management --- --- --- 47,000
5304 Secondment of Public Officers with European Organisations --- --- --- 1,000
5305 Injustices Complaints Tribunal --- --- --- ---
5315 Financial Services Consultative Body and Strategy --- --- --- ---
5385 European Institute of Public Administration --- --- --- 40,000
5424 Research and Innovation Fund --- --- --- ---
5455 Secondment of National Experts --- --- --- ---
5457 Expenses in connection with Former Prime Ministers --- --- --- ---
5482 FinanceMalta Foundation Contribution --- --- --- ---
5498 Public Dialogue and Information --- --- --- ---
5517 Customer Care --- 5,000 --- ---
5524 State Visits --- --- --- ---
5617 MCST - Internationalisation --- --- --- ---
5678 Office of the Regulator, Individual Investment Programme --- --- --- ---
- 58 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) Vote 6 Recurrent05 06 07 08
Expenditure by Cost Centre Cabinet Administration People Institute
and by Standard Item Office and for the
Standards Public
Service
€ € € €
Programmes and Initiatives (continued)
5683 Trust Fund for Acquisition of Historical/Artistic Objects --- --- --- ---
5684 Constitutional Convention --- --- --- ---
5757 Public Service Training --- --- --- 305,000
5758 Employee Wellbeing Initiatives --- --- 40,000 ---
5759 Scholarships for Public Employees --- --- --- 50,000
5779 Compensation for Universal Service Obligations --- --- --- ---
5809 Public Service Week and Campaigns --- --- --- ---
5810 Collaboration with MCAST for Public Service Renewal --- --- --- 50,000
5811 Business Inspections Coordination Unit --- --- --- ---
5859 Tech.mt --- --- --- ---
5865 Mystery Shopping Initiative --- --- --- ---
5877 Esplora - Operational Expenses --- --- --- ---
______________ ______________ ______________ ______________
--- 5,000 40,000 493,000______________ ______________ ______________ ______________
Contributions to Government Entities
6022 Malta Residence and Visa Programme Agency --- --- --- ---
6035 National Development and Social Fund --- --- --- ---
6208 Financial Services Tribunal --- --- --- ---
6432 Malta Council for Science and Technology --- --- --- ---
6455 Management Efficiency Unit --- --- --- ---
6778 Resource Support and Services Ltd --- --- --- ---
6782 Industrial Relations Unit --- --- 20,000 ---
6805 Office of the Commissioner for Simplification and
Reduction of Bureaucracy --- --- --- ---
6814 Servizz.gov --- --- --- ---
6816 eSkills Malta Foundation --- --- --- ---
6837 National Oil Company --- --- --- ---
6845 Malta Digital Innovation Authority --- --- --- ---
6846 Digitisation of Public Administration --- --- --- ---
6847 Malta Financial Services Authority --- --- --- ---
______________ ______________ ______________ ______________
--- --- 20,000 ---______________ ______________ ______________ ______________
______________ ______________ ______________ ______________
TOTAL COST CENTRE 351,600 457,000 2,283,300 1,436,700
- 59 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) Vote 6 Recurrent09
Expenditure by Cost Centre Internal Audit Estimate
and by Standard Item and 2020
Investigations
Department
€ €
Personal Emoluments
11 (E1203) Holders of Political Office --- 154,898
12 (E1206) Salaries and Wages 918,900 10,265,102
13 (E1209) Bonus 9,000 94,000
14 (E1212) Income Supplement 8,000 90,000
15 (E1215) Social Security Contributions 83,900 975,000
16 (E1218) Allowances 235,000 1,640,000
17 (E1221) Overtime 1,000 159,000
______________ ______________
1,255,800 13,378,000______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 17,000 370,000
22 (E2306) Materials and Supplies 8,000 180,000
23 (E2309) Repair and Upkeep 7,200 182,000
24 (E2312) Rent 58,000 420,000
25 (E2315) International Memberships --- 55,000
26 (E2318) Office Services 15,000 200,000
27 (E2321) Transport 11,000 300,000
28 (E2324) Travel 140,000 2,045,000
29 (E2327) Information Services 9,000 1,026,000
30 (E2330) Contractual Services 13,000 500,000
31 (E2333) Professional Services 7,000 681,000
32 (E2336) Training 15,000 43,000
33 (E2339) Hospitality 4,000 425,000
34 (E2342) Incidental Expenses 1,000 17,000
______________ ______________
305,200 6,444,000______________ ______________
- 60 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) Vote 6 Recurrent09
Expenditure by Cost Centre Internal Audit Estimate
and by Standard Item and 2020
Investigations
Department
€ €
Programmes and Initiatives
5036 Space Research Fund (MCST) --- 400,000
5037 Prima Programme (MCST) --- 250,000
5038 International Bilaterals Agreements (MCST) --- 300,000
5040 Innovation --- 50,000
5115 Awards by the Commission for Investigation of Injustices --- 1,000
5202 E-Sport Policy --- 2,000,000
5203 Space Policy and Regulation --- 400,000
5204 Artificial Intelligence and Internet of Things Policy
and Regulation --- 1,000,000
5205 Prevention on Human Trafficking --- 300,000
5206 Cannabis Educational Reform --- 400,000
5208 Other Reforms --- 130,000
5223 Quantum --- 300,000
5224 Digital Educational Programme and Initiatives --- 100,000
5225 Science in the City --- 15,000
5226 Robotic Olympiad --- 40,000
5247 Educational Initiatives (Gaming Malta) --- 500,000
5248 Videogaming Tax Rebate --- 1,200,000
5249 National Internet of Things Projects --- 250,000
5253 Hosting of International Conferences --- 250,000
5301 Institute of Public Administration and Management --- 47,000
5304 Secondment of Public Officers with European Organisations --- 1,000
5305 Injustices Complaints Tribunal --- 1,000
5315 Financial Services Consultative Body and Strategy --- 50,000
5385 European Institute of Public Administration --- 40,000
5424 Research and Innovation Fund --- 2,200,000
5455 Secondment of National Experts --- 10,000
5457 Expenses in connection with Former Prime Ministers --- 20,000
5482 FinanceMalta Foundation Contribution --- 750,000
5498 Public Dialogue and Information --- 70,000
5517 Customer Care --- 5,000
5524 State Visits --- 70,000
5617 MCST - Internationalisation --- 60,000
- 61 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) Vote 6 Recurrent09
Expenditure by Cost Centre Internal Audit Estimate
and by Standard Item and 2020
Investigations
Department
€ €
Programmes and Initiatives (continued)
5678 Office of the Regulator, Individual Investment Programme --- 20,000
5683 Trust Fund for Acquisition of Historical/Artistic Objects --- 15,000
5684 Constitutional Convention --- 24,000
5757 Public Service Training --- 305,000
5758 Employee Wellbeing Initiatives --- 40,000
5759 Scholarships for Public Employees --- 50,000
5779 Compensation for Universal Service Obligations --- 150,000
5809 Public Service Week and Campaigns --- 130,000
5810 Collaboration with MCAST for Public Service Renewal --- 50,000
5811 Business Inspections Coordination Unit --- 150,000
5859 Tech.mt --- 600,000
5865 Mystery Shopping Initiative --- 150,000
5877 Esplora - Operational Expenses --- 1,900,000
______________ ______________
--- 14,794,000______________ ______________
Contributions to Government Entities
6022 Malta Residence and Visa Programme Agency --- 1,250,000
6035 National Development and Social Fund --- 800,000
6208 Financial Services Tribunal --- 30,000
6432 Malta Council for Science and Technology --- 2,240,000
6455 Management Efficiency Unit --- 890,000
6778 Resource Support and Services Ltd --- 7,500,000
6782 Industrial Relations Unit --- 20,000
6805 Office of the Commissioner for Simplification and
Reduction of Bureaucracy --- 50,000
6814 Servizz.gov --- 3,800,000
6816 eSkills Malta Foundation --- 200,000
6837 National Oil Company --- 150,000
6845 Malta Digital Innovation Authority --- 1,540,000
6846 Digitisation of Public Administration --- 100,000
6847 Malta Financial Services Authority --- 13,600,000
______________ ______________
--- 32,170,000______________ ______________
______________ ______________
TOTAL COST CENTRE 1,561,000 66,786,000
- 62 -
OFFICE OF THE PRIME MINISTER
Information Vote 7 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 911,170 1,012,000 1,091,000
Operational and Maintenance Expenses 191,955 355,000 320,000
Programmes and Initiatives --- --- ---
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 1,103,125 1,367,000 1,411,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 790,858 844,000 906,000
13 (E1209) Bonus 10,374 11,000 11,000
14 (E1212) Income Supplement 9,164 9,000 10,000
15 (E1215) Social Security Contributions 75,414 80,000 86,000
16 (E1218) Allowances 20,468 18,000 28,000
17 (E1221) Overtime 4,891 50,000 50,000
______________ ______________ ______________
Total Personal Emoluments 911,170 1,012,000 1,091,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 6,072 32,000 32,000
22 (E2306) Materials and Supplies 10,283 14,000 14,000
23 (E2309) Repair and Upkeep 8,273 8,000 11,000
24 (E2312) Rent 10,505 12,000 12,000
25 (E2315) International Memberships --- --- ---
26 (E2318) Office Services 3,237 23,000 23,000
27 (E2321) Transport 9,286 20,000 20,000
28 (E2324) Travel 25,232 30,000 30,000
29 (E2327) Information Services 65,465 150,000 150,000
30 (E2330) Contractual Services 20,783 16,000 21,000
31 (E2333) Professional Services 1,532 2,000 2,000
32 (E2336) Training 901 2,000 2,000
33 (E2339) Hospitality 0 1,000 1,000
34 (E2342) Incidental Expenses 650 2,000 2,000
[Improvements to Property 15,972 3,000 ---
[Equipment 13,763 40,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 191,955 355,000 320,000______________ ______________ ______________
______________ ______________ ______________
TOTAL INFORMATION 1,103,125 1,367,000 1,411,000
- 63 -
OFFICE OF THE PRIME MINISTER
Government Printing Press Vote 8 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 1,172,395 1,232,000 1,320,000
Operational and Maintenance Expenses 280,577 309,000 346,000
Programmes and Initiatives --- --- ---
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 1,452,972 1,541,000 1,666,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 968,616 1,037,000 1,101,000
13 (E1209) Bonus 14,179 15,000 15,000
14 (E1212) Income Supplement 12,676 13,000 13,000
15 (E1215) Social Security Contributions 97,648 99,000 107,000
16 (E1218) Allowances 19,277 18,000 19,000
17 (E1221) Overtime 59,999 50,000 65,000
______________ ______________ ______________
Total Personal Emoluments 1,172,395 1,232,000 1,320,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 39,779 53,000 55,000
22 (E2306) Materials and Supplies 76,473 80,000 82,000
23 (E2309) Repair and Upkeep 22,299 30,000 35,000
24 (E2312) Rent 104,135 104,000 104,000
25 (E2315) International Memberships --- --- ---
26 (E2318) Office Services 4,506 6,000 6,000
27 (E2321) Transport 5,973 4,000 7,000
28 (E2324) Travel --- 1,000 3,000
29 (E2327) Information Services --- --- ---
30 (E2330) Contractual Services 16,950 21,000 45,000
31 (E2333) Professional Services 1,310 2,000 2,000
32 (E2336) Training 0 2,000 5,000
33 (E2339) Hospitality 910 1,000 1,000
34 (E2342) Incidental Expenses 303 1,000 1,000
[Improvements to Property 7,938 2,000 ---
[Equipment 0 2,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 280,577 309,000 346,000______________ ______________ ______________
______________ ______________ ______________
TOTAL GOVERNMENT PRINTING PRESS 1,452,972 1,541,000 1,666,000
- 64 -
OFFICE OF THE PRIME MINISTER
Electoral Office Vote 9 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 987,010 1,050,000 1,092,000
Operational and Maintenance Expenses 310,780 365,000 361,000
Programmes and Initiatives 1,436,392 5,840,000 1,000,000
Contributions to Government Entities 697,010 330,000 330,000
______________ ______________ ______________
TOTAL VOTE 3,431,192 7,585,000 2,783,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 801,401 854,000 891,000
13 (E1209) Bonus 10,880 15,000 15,000
14 (E1212) Income Supplement 9,756 10,000 10,000
15 (E1215) Social Security Contributions 75,191 81,000 85,000
16 (E1218) Allowances 29,395 40,000 41,000
17 (E1221) Overtime 60,386 50,000 50,000
______________ ______________ ______________
Total Personal Emoluments 987,010 1,050,000 1,092,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 26,191 35,000 35,000
22 (E2306) Materials and Supplies 5,087 6,000 12,000
23 (E2309) Repair and Upkeep 5,700 6,000 12,000
24 (E2312) Rent 7,008 30,000 30,000
25 (E2315) International Memberships --- --- ---
26 (E2318) Office Services 41,454 23,000 43,000
27 (E2321) Transport 10,833 13,000 13,000
28 (E2324) Travel --- --- ---
29 (E2327) Information Services --- --- ---
30 (E2330) Contractual Services 190,005 200,000 200,000
31 (E2333) Professional Services 7,817 10,000 10,000
32 (E2336) Training 0 5,000 5,000
33 (E2339) Hospitality --- --- ---
34 (E2342) Incidental Expenses 744 1,000 1,000
[Improvements to Property 2,979 6,000 ---
[Equipment 12,963 30,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 310,780 365,000 361,000______________ ______________ ______________
- 65 -
OFFICE OF THE PRIME MINISTER
Electoral Office (continued) Vote 9 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5219 Electoral Commission Activities 527,556 5,000,000 500,000
5867 Electronic Vote Counting Solution 908,837 840,000 500,000
______________ ______________ ______________
Total Programmes and Initiatives 1,436,392 5,840,000 1,000,000______________ ______________ ______________
Contributions to Government Entities
6161 Running Costs of the Electoral Commission 697,010 330,000 330,000
______________ ______________ ______________
Total Contributions to Government Entities 697,010 330,000 330,000______________ ______________ ______________
______________ ______________ ______________
TOTAL ELECTORAL OFFICE 3,431,192 7,585,000 2,783,000
NOTE
Expenses of the Electoral Commission (€330,000) are appropriated in terms of the General Elections Act, 1991.
- 66 -
OFFICE OF THE PRIME MINISTER
Public Service Commission Vote 10 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 537,404 569,000 600,000
Operational and Maintenance Expenses 107,964 136,000 142,000
Programmes and Initiatives --- --- ---
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 645,368 705,000 742,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 465,144 473,000 497,000
13 (E1209) Bonus 4,361 6,000 6,000
14 (E1212) Income Supplement 3,972 5,000 5,000
15 (E1215) Social Security Contributions 33,914 45,000 47,000
16 (E1218) Allowances 30,014 40,000 45,000
17 (E1221) Overtime --- --- ---
______________ ______________ ______________
Total Personal Emoluments 537,404 569,000 600,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 6,668 10,000 10,000
22 (E2306) Materials and Supplies 2,200 3,000 3,000
23 (E2309) Repair and Upkeep 1,092 2,000 9,000
24 (E2312) Rent 73,500 78,000 84,000
25 (E2315) International Memberships --- --- ---
26 (E2318) Office Services 4,918 7,000 7,000
27 (E2321) Transport 2,979 4,000 4,000
28 (E2324) Travel --- --- ---
29 (E2327) Information Services 1,284 2,000 2,000
30 (E2330) Contractual Services 10,536 12,000 12,000
31 (E2333) Professional Services 96 8,000 8,000
32 (E2336) Training 1,883 2,000 2,000
33 (E2339) Hospitality --- --- ---
34 (E2342) Incidental Expenses 552 1,000 1,000
[Improvements to Property 2,256 7,000 ---
[Equipment --- --- ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 107,964 136,000 142,000______________ ______________ ______________
______________ ______________ ______________
TOTAL PUBLIC SERVICE COMMISSION 645,368 705,000 742,000
NOTE
Emoluments payable to the Chairman, Deputy Chairman and Members of the Public Service Commission (€94,000) are appropriated
in terms of Section 107 of the Constitution.
- 67 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister Vote III CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
06 Office of the Prime Minister
Ministry
7006 Malta Digital Innovation Authority --- 800,000 150,000
7010 BlockChain Technologies (Emerging Technologies) --- 200,000 200,000
7179 Security Posture Programme --- --- 2,000,000
7180 Special Projects --- --- 1,500,000
7182 Office Modern Workplace Upgrade --- --- 500,000
7183 Horizontal Corporate Projects --- --- 900,000
7184 Incubator Project (Gaming Malta) --- --- 1,000,000
7185 ICT - Horizontal Projects --- --- 1,200,000
7202 ICT Core Services Agreement 12,300,003 12,500,000 11,500,000
7311 e-Government 900,000 900,000 900,000
7330 Implementing Digital Malta 700,000 900,000 900,000
7399 Cyber Security 250,000 250,000 300,000
7500 ICT - Hardware --- --- 57,000
7501 ICT - Software --- --- 1,980,000
7502 ICT - Support --- --- 2,100,000
7600 Property, Plant and Equipment --- --- 1,300,000
Estimate
2020
€
7836 Structural Funds 2014-2020 - EU Funds
(i) Ministry 1,063,000
(ii) Financial Services, Digital Economy and Innovation 2,738,000
(iii) Malta Communications Authority 119,000
____________
10,039,043 7,668,000 3,920,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Ministry 386,000
(ii) Financial Services, Digital Economy and Innovation 5,285,000
(iii) Malta Communications Authority 29,000
____________
4,229,653 5,495,000 5,700,000
7837 EU Territorial Cooperation Programme 2014-2020 - EU Funds --- 16,000 16,000
7937 EU Territorial Cooperation Programme 2014-2020 - Malta Funds --- 4,000 4,000
7838 Direct Management Funds - EU Funds 30,676 296,000 145,000
7938 Direct Management Funds - Malta Funds 2,044 10,000 75,000
[ICT (a) 2,758,588 2,699,000 ---
[Buildings and Equipment [Improvements to Buildings (b) 644,097 1,020,000 ---
[Departmental Refurbishment/Branding 105,024 200,000 ---
[Energy Efficiency H2020 - Refurbishment/Upgrading of Public Buildings (c) 0 --- ---
_____________ _____________ _____________
31,959,128 32,958,000 36,347,000_____________ _____________ _____________
- 68 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) Vote III CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
06 Office of the Prime Minister (continued)
Lands Authority [Government Property DivisionContinental Shelf Directorate
7601 Property, Plant and Equipment --- --- 150,000
[Storage Facilities 4 150,000 ---
_____________ _____________ _____________
4 150,000 150,000
_____________ _____________ _____________
Lands Authority [Government Property DivisionInternal Audit and Investigations Directorate
7602 Property, Plant and Equipment --- --- 400,000
[Refurbishment Works at IAID (b) 2,158 700,000 ---
_____________ _____________ _____________
2,158 700,000 400,000
_____________ _____________ _____________
Lands Authority [Government Property DivisionInstitute for the Public Sector [Training and Development Directorate
7603 Property, Plant and Equipment --- --- 75,000
[Restoration Works and Equipment (b) 0 50,000 ---
_____________ _____________ _____________
0 50,000 75,000
_____________ _____________ _____________
Lands Authority [Government Property DivisionIdentity Malta Agency
7223 National Identity Management Systems 8,078,866 7,500,000 7,500,000
7378 Identity Malta Agency - ICT 108,412 2,000,000 1,200,000
_____________ _____________ _____________
8,187,278 9,500,000 8,700,000
_____________ _____________ _____________
Lands Authority [Government Property DivisionMalta Council for Science and Technology
7011 Foreshore Upgrading --- 300,000 100,000
7012 Esplora Natura --- 1,000,000 500,000
7292 Esplora 693,976 800,000 400,000
[ENIAC - Industrial Project Lab4MEMS 63,261 --- ---
_____________ _____________ _____________
757,237 2,100,000 1,000,000
_____________ _____________ _____________
_____________ _____________ _____________
Total Office of the Prime Minister 40,905,805 45,458,000 46,672,000
_____________ _____________ _____________
- 69 -
OFFICE OF THE PRIME MINISTER
Office of the Prime Minister (continued) Vote III CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
07 Information
7604 Property, Plant and Equipment --- --- 90,000
[Buildings and Equipment (b) --- 150,000 ---
_____________ _____________ _____________
Total Information --- 150,000 90,000
_____________ _____________ _____________
08 Government Printing Press
7605 Property, Plant and Equipment --- --- 200,000
[Buildings and Equipment [Improvements to Buildings (b) 86,606 200,000 ---
[Equipment (d) 219,137 --- ---
_____________ _____________ _____________
Total Government Printing Press 305,743 200,000 200,000_____________ _____________ _____________
09 Electoral Office
7606 Property, Plant and Equipment --- --- 25,000
[Equipment (b) 89,817 30,000 ---
_____________ _____________ _____________
Total Electoral Office 89,817 30,000 25,000
_____________ _____________ _____________
_____________ _____________ _____________
TOTAL OFFICE OF THE PRIME MINISTER 41,301,365 45,838,000 46,987,000
NOTES
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(c) Appearing under Ministry for Transport, Infrastructure and Capital Projects Capital Vote in 2019 and 2020.
(b) Amalgamated with Item Property, Plant and Equipment in 2020.
(d) Amalgamated with Item Buildings and Equipment in 2019 and with Item Property, Plant and Equipment in 2020.
- 70 -
Ministry for HealthEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 2,523 309,510 71,432 255,814 65,268 702,024 50,998
_________ _________ _________ _________ _________ _________ _________
TOTAL 2,523 309,510 71,432 255,814 65,268 702,024 50,998
REVENUE
- 71 -
MINISTRY FOR HEALTH
Ministry for Health RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
11 Ministry for Health
(I1109) Licences, Taxes and Fines
0229 (1260) Miscellaneous licences 31,572 60,000 62,000
(I1118) Fees of Office
0301 (1440) Attestations, certificates, permits, etc. 33,011 30,000 32,000
0349 (1640) Miscellaneous fees 0 100,000 100,000
0917 (1600) Concession Fees 379,898 400,000 400,000
0353 (1700) Management Agreement for parking areas at Mater Dei Hospital 0 60,000 60,000
0434 (1730) Hospital fees 80,466 150,000 150,000
[Participation fees in Departmental tenders 0 --- ---
(I1121) Sales - Goods
0432 (1780) Sale of medicines 245,379 305,000 300,000
(I1122) Sales - Services
0416 (1820) Services to third parties 0 22,000 22,000
(I1123) Sales - Others
0901 (1900) Sale of graves/grave sites 6,582 10,000 10,000
(I1124) Reimbursements
0431 (1940) Refund of ambulance and funeral expenses 0 7,000 7,000
(I1142) Grants
0767 (2201) EU - Direct Management Funds 65,681 119,000 15,000
0768 (2205) EU - Connecting Europe Facility (2014-2020) 0 453,000 165,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 1,261,119 900,000 1,200,000
______________ ______________ ______________
TOTAL MINISTRY FOR HEALTH 2,103,708 2,616,000 2,523,000
- 72 -
MINISTRY FOR HEALTH
Ministry for Health Vote 11 RecurrentActual Approved
Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 268,862,893 297,196,000 309,510,000
Operational and Maintenance Expenses 66,406,248 68,420,000 71,432,000
Programmes and Initiatives 188,547,850 216,659,000 255,814,000
Contributions to Government Entities 59,051,372 54,727,000 65,268,000
______________ ______________ ______________
TOTAL VOTE 582,868,364 637,002,000 702,024,000
Personal Emoluments
11 (E1203) Holders of Political Office 49,261 50,055 50,862
12 (E1206) Salaries and Wages 162,451,209 167,987,945 174,000,138
13 (E1209) Bonus 1,868,686 1,947,000 2,027,000
14 (E1212) Income Supplement 1,629,575 1,752,000 1,704,000
15 (E1215) Social Security Contributions 14,648,128 15,959,000 16,728,000
16 (E1218) Allowances 79,444,750 100,000,000 105,000,000
17 (E1221) Overtime 8,771,285 9,500,000 10,000,000
______________ ______________ ______________
Total Personal Emoluments 268,862,893 297,196,000 309,510,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 10,439,799 11,220,000 10,000,000
22 (E2306) Materials and Supplies 3,904,980 5,000,000 4,500,000
23 (E2309) Repair and Upkeep 788,619 1,350,000 1,300,000
24 (E2312) Rent 559,883 612,000 660,000
25 (E2315) International Memberships 81,275 90,000 103,000
26 (E2318) Office Services 727,856 612,000 700,000
27 (E2321) Transport 1,172,440 1,225,000 1,271,000
28 (E2324) Travel 276,026 250,000 300,000
29 (E2327) Information Services 170,070 70,000 170,000
30 (E2330) Contractual Services 44,776,312 45,000,000 49,000,000
31 (E2333) Professional Services 3,027,920 2,500,000 3,000,000
32 (E2336) Training 329,185 340,000 353,000
33 (E2339) Hospitality 59,397 32,000 55,000
34 (E2342) Incidental Expenses 66,297 95,000 20,000
[Improvements to Property 1,575 5,000 ---
[Equipment 24,613 19,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 66,406,248 68,420,000 71,432,000______________ ______________ ______________
- 73 -
MINISTRY FOR HEALTH
Ministry for Health (continued) Vote 11 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5055 Specialised Treatment by Foreign Experts of Patients Locally and Abroad 3,927,704 5,000,000 5,000,000
5057 Health Education and Nutrition Unit 197,985 200,000 200,000
5060 Specialised Prosthetic/Orthotic Service 1,449,999 1,450,000 1,450,000
5062 Pest Control 18,764 20,000 20,000
5117 Transgender Services 180,025 200,000 200,000
5196 Ex-Gratia Compensation to Haemophiliacs 62,000 70,000 75,000
5252 Chief Medical Officer Medicines --- --- 5,000,000
5400 Medicines and Surgical Materials 104,401,629 115,000,000 129,000,000
5485 Pharmacy of Your Choice 11,043,376 12,500,000 13,000,000
5504 Post-Graduate Training 799,499 1,100,000 1,000,000
5505 National Health Screening 1,330,599 1,350,000 1,400,000
5506 Mater Dei Hospital Non-Medical Equipment Facilities Management 8,203,536 8,500,000 8,600,000
5508 Maintenance of Medical Equipment 4,454,104 5,000,000 5,200,000
5509 Mount Carmel Hospital - Sectorisation Project 408,000 410,000 420,000
5542 Mount Carmel Hospital - Crisis Intervention Team 75,000 75,000 75,000
5543 Specialist Training 248,955 300,000 300,000
5544 New Technology Services 53,948 100,000 100,000
5559 Waiting Lists for Medical Services (Outsourcing) 2,132,831 3,100,000 3,200,000
5561 Strategy on Obesity 73,842 80,000 180,000
5608 Sexual Health Policy 59,959 30,000 45,000
5610 Care Services - Non-Governmental Organisations 1,098,030 1,229,000 1,300,000
5659 National Strategy on Rare Diseases 31,478 20,000 20,000
5661 In Vitro Fertilization Programme 1,151,973 1,600,000 1,600,000
5680 Kenn Għal Saħħtek 616,659 720,000 600,000
5737 Compensation Payments 58,437 5,000 5,000
5840 National Diabetes Strategy 499,999 600,000 3,500,000
5862 Hospital Concession Agreement - Gozo General Hospital 26,671,033 31,000,000 33,591,000
5863 Hospital Concession Agreement - Karen Grech Rehabilitation Centre 10,112,699 13,000,000 15,809,000
5894 Cancer Treatment 6,000,000 10,000,000 18,000,000
5895 Long Term Medical Beds 3,000,000 3,500,000 5,700,000
5896 Gozo Private-Public Hospital 0 500,000 1,224,000
[Radiography Course 130,250 --- ---
[National Cancer Plan 55,539 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 188,547,850 216,659,000 255,814,000______________ ______________ ______________
- 74 -
MINISTRY FOR HEALTH
Ministry for Health (continued) Vote 11 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Contributions to Government Entities
6029 Mental Health Services 43,112,000 37,000,000 47,000,000
6084 Committee of 'Ta' Braxia' Cemetery 6,636 7,000 8,000
6203 Foundation for Medical Services 1,934,427 1,900,000 2,000,000
6771 Karen Grech Rehabilitation Centre 10,400,002 12,000,000 12,290,000
6786 National Blood Transfusion Centre 2,930,341 3,000,000 3,100,000
6803 Office of the Commissioner for Mental Health 511,984 550,000 600,000
6813 Embryo Protection Authority 155,982 270,000 270,000
______________ ______________ ______________
Total Contributions to Government Entities 59,051,372 54,727,000 65,268,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR HEALTH 582,868,364 637,002,000 702,024,000
- 75 -
MINISTRY FOR HEALTH
Ministry for Health Vote 11 Recurrent 01 02 03 04 05
Expenditure by Cost Centre Ministry Permanent Superintendent Chief Health Care
and by Standard Item Secretary's of Public Medical Services
Office Health Officer
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 --- --- --- ---
12 (E1206) Salaries and Wages 813,838 732,200 6,854,100 2,966,200 1,195,800
13 (E1209) Bonus 6,900 4,000 90,900 89,100 4,900
14 (E1212) Income Supplement 6,400 3,600 83,900 82,300 4,600
15 (E1215) Social Security Contributions 24,200 36,900 670,700 217,200 40,000
16 (E1218) Allowances 117,000 131,400 2,329,200 1,121,500 293,500
17 (E1221) Overtime 65,900 11,100 28,900 7,000 ---
______________ ______________ ______________ ______________ ______________
1,085,100 919,200 10,057,700 4,483,300 1,538,800______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 26,400 6,200 122,300 14,100 3,500
22 (E2306) Materials and Supplies 30,300 5,100 71,900 21,100 5,100
23 (E2309) Repair and Upkeep 111,600 2,400 73,300 15,900 800
24 (E2312) Rent --- --- 398,700 16,900 ---
25 (E2315) International Memberships --- --- 72,200 3,600 ---
26 (E2318) Office Services 42,100 4,000 4,000 125,700 10,200
27 (E2321) Transport 19,700 8,400 144,900 11,200 7,500
28 (E2324) Travel 69,000 6,000 61,300 65,800 7,800
29 (E2327) Information Services 56,800 --- 19,200 10,100 6,400
30 (E2330) Contractual Services 40,200 5,900 147,100 188,300 91,200
31 (E2333) Professional Services 39,000 125,600 435,300 122,600 45,700
32 (E2336) Training --- --- --- --- 900
33 (E2339) Hospitality 33,700 1,000 --- 1,900 ---
34 (E2342) Incidental Expenses 200 900 2,100 1,800 200
______________ ______________ ______________ ______________ ______________
469,000 165,500 1,552,300 599,000 179,300______________ ______________ ______________ ______________ ______________
- 76 -
MINISTRY FOR HEALTH
Ministry for Health (continued) Vote 11 Recurrent 01 02 03 04 05
Expenditure by Cost Centre Ministry Permanent Superintendent Chief Health Care
and by Standard Item Secretary's of Public Medical Services
Office Health Officer
€ € € € €
Programmes and Initiatives
5055 Specialised Treatment by Foreign Experts
of Patients Locally and Abroad --- --- --- 5,000,000 ---
5057 Health Education and Nutrition Unit --- --- 200,000 --- ---
5060 Specialised Prosthetic/Orthotic Service --- --- --- --- ---
5062 Pest Control --- --- 20,000 --- ---
5117 Transgender Services --- --- --- 200,000 ---
5196 Ex-Gratia Compensation to Haemophiliacs --- --- --- 75,000 ---
5252 Chief Medical Officer Medicines --- --- --- --- ---
5400 Medicines and Surgical Materials --- --- --- --- ---
5485 Pharmacy of Your Choice --- --- --- --- ---
5504 Post-Graduate Training --- --- --- 1,000,000 ---
5505 National Health Screening --- --- --- --- ---
5506 Mater Dei Hospital Non-Medical Equipment
Facilities Management --- --- --- --- ---
5508 Maintenance of Medical Equipment --- --- --- --- ---
5509 Mount Carmel Hospital -
Sectorisation Project --- --- --- --- 420,000
5542 Mount Carmel Hospital - Crisis
Intervention Team --- --- --- --- 75,000
5543 Specialist Training --- --- --- --- 300,000
5544 New Technology Services --- --- --- 100,000 ---
5559 Waiting Lists for Medical Services
(Outsourcing) --- --- --- --- 3,200,000
5561 Strategy on Obesity --- --- 180,000 --- ---
5608 Sexual Health Policy --- --- 45,000 --- ---
5610 Care Services - Non-Governmental
Organisations --- 1,300,000 --- --- ---
5659 National Strategy on Rare Diseases --- --- --- 20,000 ---
5661 In Vitro Fertilization Programme --- --- --- 1,600,000 ---
5680 Kenn Għal Saħħtek --- --- --- --- 600,000
5737 Compensation Payments --- 5,000 --- --- ---
5840 National Diabetes Strategy --- --- --- 3,500,000 ---
5862 Hospital Concession Agreement - Gozo
General Hospital --- --- --- --- 33,591,000
5863 Hospital Concession Agreement - Karen
Grech Rehabilitation Centre --- --- --- --- 15,809,000
5894 Cancer Treatment --- --- --- 18,000,000 ---
5895 Long Term Medical Beds --- --- --- --- ---
5896 Gozo Private-Public Hospital --- --- --- --- 1,224,000
______________ ______________ ______________ ______________ ______________
--- 1,305,000 445,000 29,495,000 55,219,000______________ ______________ ______________ ______________ ______________
- 77 -
MINISTRY FOR HEALTH
Ministry for Health (continued) Vote 11 Recurrent 01 02 03 04 05
Expenditure by Cost Centre Ministry Permanent Superintendent Chief Health Care
and by Standard Item Secretary's of Public Medical Services
Office Health Officer
€ € € € €
Contributions to Government Entities
6029 Mental Health Services --- --- --- --- 47,000,000
6084 Committee of 'Ta' Braxia' Cemetery --- --- 8,000 --- ---
6203 Foundation for Medical Services --- 2,000,000 --- --- ---
6771 Karen Grech Rehabilitation Centre --- --- --- --- 12,290,000
6786 National Blood Transfusion Centre --- --- --- --- ---
6803 Office of the Commissioner
for Mental Health --- 600,000 --- --- ---
6813 Embryo Protection Authority --- 270,000 --- --- ---______________ ______________ ______________ ______________ ______________
--- 2,870,000 8,000 --- 59,290,000______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 1,554,100 5,259,700 12,063,000 34,577,300 116,227,100
- 78 -
MINISTRY FOR HEALTH
Ministry for Health (continued) Vote 11 Recurrent 06 07 08 09 10
Expenditure by Cost Centre Human Finance Procurement Chief Mater
and by Standard Item Resources and and Information Dei
Administration Supplies Officer Hospital
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- --- ---
12 (E1206) Salaries and Wages 588,800 3,028,500 5,178,300 724,500 105,501,400
13 (E1209) Bonus 5,900 29,600 62,400 11,900 1,167,700
14 (E1212) Income Supplement 5,500 27,400 49,100 10,900 966,500
15 (E1215) Social Security Contributions 44,000 318,300 529,100 43,000 10,596,100
16 (E1218) Allowances 67,700 1,307,200 964,200 215,500 70,461,400
17 (E1221) Overtime 1,000 284,000 164,400 10,100 7,179,500
______________ ______________ ______________ ______________ ______________
712,900 4,995,000 6,947,500 1,015,900 195,872,600______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 3,500 438,300 113,100 4,300 7,764,800
22 (E2306) Materials and Supplies 2,200 29,200 34,600 700 3,562,600
23 (E2309) Repair and Upkeep 2,400 13,300 24,300 2,300 781,700
24 (E2312) Rent --- --- 64,100 --- 9,500
25 (E2315) International Memberships --- --- 9,800 --- 14,700
26 (E2318) Office Services 1,300 7,900 85,800 2,600 362,300
27 (E2321) Transport 5,100 66,200 257,000 5,000 331,900
28 (E2324) Travel 900 1,700 18,900 4,200 32,900
29 (E2327) Information Services 10,100 --- 37,000 700 12,800
30 (E2330) Contractual Services 9,800 2,334,800 593,000 63,500 36,423,200
31 (E2333) Professional Services 10,100 166,800 52,000 2,300 1,299,700
32 (E2336) Training 2,800 900 25,300 5,600 225,900
33 (E2339) Hospitality --- --- 8,300 --- 9,200
34 (E2342) Incidental Expenses 200 200 1,600 200 11,100
______________ ______________ ______________ ______________ ______________
48,400 3,059,300 1,324,800 91,400 50,842,300______________ ______________ ______________ ______________ ______________
- 79 -
MINISTRY FOR HEALTH
Ministry for Health (continued) Vote 11 Recurrent 06 07 08 09 10
Expenditure by Cost Centre Human Finance Procurement Chief Mater
and by Standard Item Resources and and Information Dei
Administration Supplies Officer Hospital
€ € € € €
Programmes and Initiatives
5055 Specialised Treatment by Foreign Experts
of Patients Locally and Abroad --- --- --- --- ---
5057 Health Education and Nutrition Unit --- --- --- --- ---
5060 Specialised Prosthetic/Orthotic Service --- --- 1,450,000 --- ---
5062 Pest Control --- --- --- --- ---
5117 Transgender Services --- --- --- --- ---
5196 Ex-Gratia Compensation to Haemophiliacs --- --- --- --- ---
5252 Chief Medical Officer Medicines --- --- 5,000,000 --- ---
5400 Medicines and Surgical Materials --- --- 129,000,000 --- ---
5485 Pharmacy of Your Choice --- 13,000,000 --- --- ---
5504 Post-Graduate Training --- --- --- --- ---
5505 National Health Screening --- --- --- --- ---
5506 Mater Dei Hospital Non-Medical Equipment
Facilities Management --- --- --- --- 8,600,000
5508 Maintenance of Medical Equipment --- --- --- --- 5,200,000
5509 Mount Carmel Hospital -
Sectorisation Project --- --- --- --- ---
5542 Mount Carmel Hospital - Crisis
Intervention Team --- --- --- --- ---
5543 Specialist Training --- --- --- --- ---
5544 New Technology Services --- --- --- --- ---
5559 Waiting Lists for Medical Services
(Outsourcing) --- --- --- --- ---
5561 Strategy on Obesity --- --- --- --- ---
5608 Sexual Health Policy --- --- --- --- ---
5610 Care Services - Non-Governmental
Organisations --- --- --- --- ---
5659 National Strategy on Rare Diseases --- --- --- --- ---
5661 In Vitro Fertilization Programme --- --- --- --- ---
5680 Kenn Għal Saħħtek --- --- --- --- ---
5737 Compensation Payments --- --- --- --- ---
5840 National Diabetes Strategy --- --- --- --- ---
5862 Hospital Concession Agreement - Gozo
General Hospital --- --- --- --- ---
5863 Hospital Concession Agreement - Karen
Grech Rehabilitation Centre --- --- --- --- ---
5894 Cancer Treatment --- --- --- --- ---
5895 Long Term Medical Beds --- --- --- --- 5,700,000
5896 Gozo Private-Public Hospital --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
--- 13,000,000 135,450,000 --- 19,500,000______________ ______________ ______________ ______________ ______________
- 80 -
MINISTRY FOR HEALTH
Ministry for Health (continued) Vote 11 Recurrent 06 07 08 09 10
Expenditure by Cost Centre Human Finance Procurement Chief Mater
and by Standard Item Resources and and Information Dei
Administration Supplies Officer Hospital
€ € € € €
Contributions to Government Entities
6029 Mental Health Services --- --- --- ---
6084 Committee of 'Ta' Braxia' Cemetery --- --- --- --- ---
6203 Foundation for Medical Services --- --- --- --- ---
6771 Karen Grech Rehabilitation Centre --- --- --- ---
6786 National Blood Transfusion Centre --- 3,100,000 --- --- ---
6803 Office of the Commissioner
for Mental Health --- --- --- --- ---
6813 Embryo Protection Authority --- --- --- --- ---______________ ______________ ______________ ______________ ______________
--- 3,100,000 --- --- ---______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 761,300 24,154,300 143,722,300 1,107,300 266,214,900
- 81 -
MINISTRY FOR HEALTH
Ministry for Health (continued) Vote 11 Recurrent 11 12 13
Expenditure by Cost Centre Sir Anthony Primary Health Estimate
and by Standard Item Mamo Health Gozo 2020
Oncology Care
€ € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- 50,862
12 (E1206) Salaries and Wages 9,366,800 21,250,100 15,799,600 174,000,138
13 (E1209) Bonus 129,700 212,100 211,900 2,027,000
14 (E1212) Income Supplement 112,000 170,400 181,400 1,704,000
15 (E1215) Social Security Contributions 981,700 1,647,400 1,579,400 16,728,000
16 (E1218) Allowances 5,678,200 13,284,100 9,029,100 105,000,000
17 (E1221) Overtime 572,400 698,100 977,600 10,000,000
______________ ______________ ______________ ______________
16,840,800 37,262,200 27,779,000 309,510,000______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 1,189,500 314,000 --- 10,000,000
22 (E2306) Materials and Supplies 501,500 235,700 --- 4,500,000
23 (E2309) Repair and Upkeep 174,100 97,900 --- 1,300,000
24 (E2312) Rent 20,700 150,100 --- 660,000
25 (E2315) International Memberships --- 2,700 --- 103,000
26 (E2318) Office Services 33,100 21,000 --- 700,000
27 (E2321) Transport 324,200 89,900 --- 1,271,000
28 (E2324) Travel 28,800 2,700 --- 300,000
29 (E2327) Information Services --- 16,900 --- 170,000
30 (E2330) Contractual Services 7,004,500 2,098,500 --- 49,000,000
31 (E2333) Professional Services 222,800 478,100 --- 3,000,000
32 (E2336) Training 67,700 23,900 --- 353,000
33 (E2339) Hospitality 900 --- --- 55,000
34 (E2342) Incidental Expenses 1,300 200 --- 20,000
______________ ______________ ______________ ______________
9,569,100 3,531,600 --- 71,432,000______________ ______________ ______________ ______________
- 82 -
MINISTRY FOR HEALTH
Ministry for Health (continued) Vote 11 Recurrent 11 12 13
Expenditure by Cost Centre Sir Anthony Primary Health Estimate
and by Standard Item Mamo Health Gozo 2020
Oncology Care
€ € € €
Programmes and Initiatives
5055 Specialised Treatment by Foreign Experts of Patients
Locally and Abroad --- --- --- 5,000,000
5057 Health Education and Nutrition Unit --- --- --- 200,000
5060 Specialised Prosthetic/Orthotic Service --- --- --- 1,450,000
5062 Pest Control --- --- --- 20,000
5117 Transgender Services --- --- --- 200,000
5196 Ex-Gratia Compensation to Haemophiliacs --- --- --- 75,000
5252 Chief Medical Officer Medicines --- --- --- 5,000,000
5400 Medicines and Surgical Materials --- --- --- 129,000,000
5485 Pharmacy of Your Choice --- --- --- 13,000,000
5504 Post-Graduate Training --- --- --- 1,000,000
5505 National Health Screening --- 1,400,000 --- 1,400,000
5506 Mater Dei Hospital Non-Medical Equipment
Facilities Management --- --- --- 8,600,000
5508 Maintenance of Medical Equipment --- --- --- 5,200,000
5509 Mount Carmel Hospital - Sectorisation Project --- --- --- 420,000
5542 Mount Carmel Hospital - Crisis
Intervention Team --- --- --- 75,000
5543 Specialist Training --- --- --- 300,000
5544 New Technology Services --- --- --- 100,000
5559 Waiting Lists for Medical Services (Outsourcing) --- --- --- 3,200,000
5561 Strategy on Obesity --- --- --- 180,000
5608 Sexual Health Policy --- --- --- 45,000
5610 Care Services - Non-Governmental Organisations --- --- --- 1,300,000
5659 National Strategy on Rare Diseases --- --- --- 20,000
5661 In Vitro Fertilization Programme --- --- --- 1,600,000
5680 Kenn Għal Saħħtek --- --- --- 600,000
5737 Compensation Payments --- --- --- 5,000
5840 National Diabetes Strategy --- --- --- 3,500,000
5862 Hospital Concession Agreement - Gozo General Hospital --- --- 33,591,000
5863 Hospital Concession Agreement - Karen Grech
Rehabilitation Centre --- --- --- 15,809,000
5894 Cancer Treatment --- --- --- 18,000,000
5895 Long Term Medical Beds --- --- --- 5,700,000
5896 Gozo Private-Public Hospital --- --- --- 1,224,000
______________ ______________ ______________ ______________
--- 1,400,000 --- 255,814,000______________ ______________ ______________ ______________
- 83 -
MINISTRY FOR HEALTH
Ministry for Health (continued) Vote 11 Recurrent 11 12 13
Expenditure by Cost Centre Sir Anthony Primary Health Estimate
and by Standard Item Mamo Health Gozo 2020
Oncology Care
€ € € €
Contributions to Government Entities
6029 Mental Health Services --- --- --- 47,000,000
6084 Committee of 'Ta' Braxia' Cemetery --- --- --- 8,000
6203 Foundation for Medical Services --- --- --- 2,000,000
6771 Karen Grech Rehabilitation Centre --- --- --- 12,290,000
6786 National Blood Transfusion Centre --- --- --- 3,100,000
6803 Office of the Commissioner for Mental Health --- --- --- 600,000
6813 Embryo Protection Authority --- --- --- 270,000
______________ ______________ ______________ ______________
--- --- --- 65,268,000______________ ______________ ______________ ______________
______________ ______________ ______________ ______________
TOTAL COST CENTRE 26,409,900 42,193,800 27,779,000 702,024,000
- 84 -
MINISTRY FOR HEALTH
Ministry for Health Vote IV CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
11 Ministry for Health
Ministry
7500 ICT - Hardware --- --- 203,000
7501 ICT - Software --- --- 881,000
7502 ICT - Support --- --- 9,300,000
7600 Property, Plant and Equipment --- --- 29,000
7836 Structural Funds 2014-2020 - EU Funds
(i) Department of Health 7,112,348 11,154,000 11,250,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Department of Health 3,200,950 5,261,000 5,800,000
7837 European Territorial Cooperation Programme 2014-2020 - EU Funds 40,347 95,000 762,000
7937 European Territorial Cooperation Programme 2014-2020 - Malta Funds 7,120 18,000 253,000
7838 Direct Management Funds - EU Funds 5,672 119,000 15,000
7938 Direct Management Funds - Malta Funds 1,410 40,000 5,000
7841 Connecting Europe Facility - EU Funds
(i) Department of Health 407,191 453,000 165,000
7941 Connecting Europe Facility - Malta Funds
(i) Department of Health 176,228 205,000 60,000
7850 EEA/Norwegian Financial Mechanisms 2014-2021 - EEA/Norw Funds 0 1,632,000 1,330,000
7950 EEA/Norwegian Financial Mechanisms 2014-2021- Malta Funds 0 369,000 235,000
[ICT (a) 1,810,814 9,558,000 ---
[Buildings and Equipment (b) --- 10,000 ---
[Refurbishment works at the Ministry 115,975 --- ---
_____________ _____________ _____________
Total Ministry for Health 12,878,055 28,914,000 30,288,000_____________ _____________ _____________
- 85 -
MINISTRY FOR HEALTH
Ministry for Health (continued) Vote IV CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
11 Ministry for Health (continued)
Health
Health Division
7013 New Outpatients Department --- 2,500,000 500,000
7186 Robotics Automation of Packaging/Repackaging --- --- 500,000
7220 Health Information System 5,911,152 1,000,000 1,000,000
7229 Pharmacy of Your Choice 36,245 42,000 60,000
7350 Infectious Diseases Unit 31,410 400,000 250,000
7402 Replacement of Equipment at End-of-Life 3,000,000 2,500,000 2,500,000
[Relocation of Offices at St. Luke's Hospital 64,526 --- ---
_____________ _____________ _____________
9,043,333 6,442,000 4,810,000_____________ _____________ _____________
Central Procurement and Supplies Unit
7351 Centralized Stores 300,000 300,000 300,000_____________ _____________ _____________
Institutional Health Care
Mater Dei Hospital
7601 Property, Plant and Equipment --- --- 6,200,000
[Mater Dei Hospital - Facilities, works and equipment (b) 5,018,588 4,000,000 ---
Oncology Hospital
7602 Property, Plant and Equipment --- --- 1,500,000
[Oncology Hospital (b) 1,343,258 1,700,000 ---
Mount Carmel Hospital
7603 Property, Plant and Equipment --- --- 6,000,000
[Mount Carmel Hospital - Upgrading works and equipment (b) 1,424,062 6,500,000 ---
National Blood Transfusion Centre
7604 Property, Plant and Equipment --- --- 100,000
[National Blood Transfusion Centre (b) 188,928 100,000 ---
_____________ _____________ _____________
7,974,836 12,300,000 13,800,000_____________ _____________ _____________
- 86 -
MINISTRY FOR HEALTH
Ministry for Health (continued) Vote IV CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
11 Ministry for Health (continued)
Primary Health Care
7137 Improvements to buildings and equipment at Health Care Centres 595,396 700,000 1,500,000
_____________ _____________ _____________
Public Health Regulation
7139 Construction works in Government Cemeteries --- --- 100,000
7605 Property, Plant and Equipment --- --- 200,000
[Equipment for Public Health Regulation (b) 4,300 150,000 ---
_____________ _____________ _____________
4,300 150,000 300,000_____________ _____________ _____________
_____________ _____________ _____________
Total Health 17,917,865 19,892,000 20,710,000
_____________ _____________ _____________
_____________ _____________ _____________
TOTAL MINISTRY FOR HEALTH 30,795,920 48,806,000 50,998,000
NOTES
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(b) Amalgamated with Item Property, Plant and Equipment in 2020.
- 87 -
- 88 -
Ministry for the Economy, Investment and Small BusinessesEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 17 2,362 873 8,838 10,555 22,628 38,750
Commerce 774 1,240 189 235 --- 1,664 50
_________ _________ _________ _________ _________ _________ _________
TOTAL 791 3,602 1,062 9,073 10,555 24,292 38,800
REVENUE
- 89 -
MINISTRY FOR THE ECONOMY, INVESTMENT AND SMALL BUSINESSES
Ministry for the Economy, Investment and
Small Businesses RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
12 Ministry for the Economy, Investment and Small Businesses
(I1142) Grants
0767 (2201) EU - Direct Management Funds 0 15,000 15,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 29,863 2,000 2,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---___________ ___________ ___________
Total Ministry for the Economy, Investment 29,863 17,000 17,000
and Small Businesses __________ __________ __________
13 Commerce
Commerce
(I1109) Licences, Taxes and Fines
0202 (1200) Trading licences 142,006 20,000 50,000
0229 (1260) Miscellaneous licences 0 8,000 8,000
Industrial Property
(I1118) Fees of Office
0329 (1550) Patent and trade mark fees 511,152 550,000 650,000
Small Business and Crafts
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 0 66,000 66,000
__________ __________ __________ Total Commerce 653,158 644,000 774,000
__________ __________ __________
__________ __________ __________TOTAL MINISTRY FOR THE ECONOMY,
INVESTMENT AND SMALL BUSINESSES 683,021 661,000 791,000
- 90 -
MINISTRY FOR THE ECONOMY, INVESTMENT AND SMALL BUSINESSES
Ministry for the Economy,
Investment and Small Businesses Vote 12 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 2,371,084 2,575,000 2,362,000
Operational and Maintenance Expenses 777,615 863,000 873,000
Programmes and Initiatives 6,339,820 8,123,000 8,838,000
Contributions to Government Entities 10,309,628 9,350,000 10,555,000
______________ ______________ ______________
TOTAL VOTE 19,798,148 20,911,000 22,628,000
Personal Emoluments
11 (E1203) Holders of Political Office 49,260 50,055 50,862
12 (E1206) Salaries and Wages 1,819,145 1,970,945 1,780,138
13 (E1209) Bonus 19,678 21,000 20,000
14 (E1212) Income Supplement 17,762 18,000 17,000
15 (E1215) Social Security Contributions 152,871 187,000 169,000
16 (E1218) Allowances 289,828 310,000 300,000
17 (E1221) Overtime 22,540 18,000 25,000
______________ ______________ ______________
Total Personal Emoluments 2,371,084 2,575,000 2,362,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 107,254 120,000 120,000
22 (E2306) Materials and Supplies 6,764 20,000 20,000
23 (E2309) Repair and Upkeep 11,072 10,000 20,000
24 (E2312) Rent 143,204 124,000 124,000
25 (E2315) International Memberships 16,889 33,000 33,000
26 (E2318) Office Services 21,584 35,000 35,000
27 (E2321) Transport 34,245 40,000 40,000
28 (E2324) Travel 111,546 210,000 210,000
29 (E2327) Information Services 74,933 70,000 85,000
30 (E2330) Contractual Services 108,368 70,000 70,000
31 (E2333) Professional Services 68,395 70,000 70,000
32 (E2336) Training 3,658 3,000 3,000
33 (E2339) Hospitality 66,814 40,000 40,000
34 (E2342) Incidental Expenses 2,447 3,000 3,000
[Improvements to Property 0 10,000 ---
[Equipment 440 5,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 777,615 863,000 873,000______________ ______________ ______________
- 91 -
MINISTRY FOR THE ECONOMY, INVESTMENT AND SMALL BUSINESSES
Ministry for the Economy,
Investment and Small Businesses (continued) Vote 12 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5044 Malta B2B Expo 200,000 200,000 140,000
5045 Social Enterprise Act 6,371 100,000 100,000
5046 Family Business Office --- --- 275,000
5048 StartUp Malta 0 500,000 500,000
5050 Crowdfunding 30,000 30,000 30,000
5233 EU Project Screening --- --- 200,000
5235 EXPO DUBAI 0 1,200,000 2,800,000
5406 Pensions under MDD/MSCL/MSY Voluntary Retirement Schemes/
Early Retirement Schemes 1,865,337 1,600,000 800,000
5562 Sustainable Enterprises Award Scheme 25,376 25,000 25,000
5568 SME Week 38,896 25,000 25,000
5600 Training in Entrepreneurship 3,868 40,000 40,000
5727 Seed Capital Fund (University of Malta) 100,000 100,000 100,000
5828 RC 44 Yachting Events 0 150,000 150,000
5872 The Central Business District Foundation 476,974 660,000 660,000
5879 Malta Government Investments Debt Servicing 1,926,000 1,926,000 1,926,000
5880 MIMCOL Debt Servicing 867,000 867,000 867,000
5881 Lost and Found Event 200,000 200,000 200,000
[Malta - UK Business Promotion Task Force 500,000 500,000 ---
[Family Business Act 100,000 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 6,339,820 8,123,000 8,838,000______________ ______________ ______________
Contributions to Government Entities
6001 Privatisation Unit 140,000 140,000 145,000
6085 Co-operatives Board 130,000 130,000 130,000
6776 Malta Enterprise 7,659,628 6,500,000 7,600,000
6830 Malta Investments Management Co. Ltd. 2,380,000 2,380,000 2,380,000
6848 Business First --- 200,000 300,000
______________ ______________ ______________
Total Contributions to Government Entities 10,309,628 9,350,000 10,555,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR THE ECONOMY,
INVESTMENT AND SMALL BUSINESSES 19,798,148 20,911,000 22,628,000
- 92 -
MINISTRY FOR THE ECONOMY, INVESTMENT AND SMALL BUSINESSES
Ministry for the Economy,
Investment and Small Businesses Vote 12 Recurrent01 02
Expenditure by Cost Centre Ministry Permanent Estimate
and by Standard Item Secretary's 2020
Office
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 --- 50,862
12 (E1206) Salaries and Wages 593,300 1,186,838 1,780,138
13 (E1209) Bonus 6,000 14,000 20,000
14 (E1212) Income Supplement 5,500 11,500 17,000
15 (E1215) Social Security Contributions 56,300 112,700 169,000
16 (E1218) Allowances 170,000 130,000 300,000
17 (E1221) Overtime 18,000 7,000 25,000
______________ ______________ ______________
899,962 1,462,038 2,362,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 95,000 25,000 120,000
22 (E2306) Materials and Supplies 10,000 10,000 20,000
23 (E2309) Repair and Upkeep 15,000 5,000 20,000
24 (E2312) Rent 9,000 115,000 124,000
25 (E2315) International Memberships 33,000 --- 33,000
26 (E2318) Office Services 15,000 20,000 35,000
27 (E2321) Transport 25,000 15,000 40,000
28 (E2324) Travel 145,000 65,000 210,000
29 (E2327) Information Services 50,000 35,000 85,000
30 (E2330) Contractual Services 50,000 20,000 70,000
31 (E2333) Professional Services 50,000 20,000 70,000
32 (E2336) Training 500 2,500 3,000
33 (E2339) Hospitality 30,000 10,000 40,000
34 (E2342) Incidental Expenses 1,500 1,500 3,000
______________ ______________ ______________
529,000 344,000 873,000______________ ______________ ______________
- 93 -
MINISTRY FOR THE ECONOMY, INVESTMENT AND SMALL BUSINESSES
Ministry for the Economy,
Investment and Small Businesses (continued) Vote 12 Recurrent01 02
Expenditure by Cost Centre Ministry Permanent Estimate
and by Standard Item Secretary's 2020
Office
€ € €
Programmes and Initiatives
5044 Malta B2B Expo --- 140,000 140,000
5045 Social Enterprise Act --- 100,000 100,000
5046 Family Business Office --- 275,000 275,000
5048 StartUp Malta --- 500,000 500,000
5050 Crowdfunding --- 30,000 30,000
5233 EU Project Screening --- 200,000 200,000
5235 EXPO DUBAI --- 2,800,000 2,800,000
5406 Pensions under MDD/MSCL/MSY Voluntary Retirement Schemes/
Early Retirement Schemes --- 800,000 800,000
5562 Sustainable Enterprises Award Scheme --- 25,000 25,000
5568 SME Week --- 25,000 25,000
5600 Training in Entrepreneurship --- 40,000 40,000
5727 Seed Capital Fund (University of Malta) --- 100,000 100,000
5828 RC 44 Yachting Events --- 150,000 150,000
5872 The Central Business District Foundation --- 660,000 660,000
5879 Malta Government Investments Debt Servicing --- 1,926,000 1,926,000
5880 MIMCOL Debt Servicing --- 867,000 867,000
5881 Lost and Found Event --- 200,000 200,000
______________ ______________ ______________
--- 8,838,000 8,838,000______________ ______________ ______________
Contributions to Government Entities
6001 Privatisation Unit --- 145,000 145,000
6085 Co-operatives Board --- 130,000 130,000
6776 Malta Enterprise --- 7,600,000 7,600,000
6830 Malta Investments Management Co. Ltd. --- 2,380,000 2,380,000
6848 Business First --- 300,000 300,000
______________ ______________ ______________
--- 10,555,000 10,555,000______________ ______________ ______________
______________ ______________ ______________
TOTAL COST CENTRE 1,428,962 21,199,038 22,628,000
- 94 -
MINISTRY FOR THE ECONOMY, INVESTMENT AND SMALL BUSINESSES
Commerce Vote 13 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 1,175,229 1,371,000 1,240,000
Operational and Maintenance Expenses 146,464 190,000 189,000
Programmes and Initiatives 199,074 235,000 235,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 1,520,767 1,796,000 1,664,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 995,032 1,144,000 1,036,000
13 (E1209) Bonus 12,443 21,000 12,000
14 (E1212) Income Supplement 11,266 12,000 11,000
15 (E1215) Social Security Contributions 90,426 109,000 104,000
16 (E1218) Allowances 59,908 75,000 67,000
17 (E1221) Overtime 6,154 10,000 10,000
______________ ______________ ______________
Total Personal Emoluments 1,175,229 1,371,000 1,240,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 32,815 40,000 40,000
22 (E2306) Materials and Supplies 4,058 5,000 5,000
23 (E2309) Repair and Upkeep 3,441 5,000 6,000
24 (E2312) Rent 18,775 19,000 20,000
25 (E2315) International Memberships 2,441 3,000 3,000
26 (E2318) Office Services 11,295 20,000 20,000
27 (E2321) Transport 8,378 12,000 12,000
28 (E2324) Travel 13,076 20,000 20,000
29 (E2327) Information Services 556 2,000 2,000
30 (E2330) Contractual Services 43,853 55,000 55,000
31 (E2333) Professional Services 4,258 2,000 2,000
32 (E2336) Training 0 1,000 1,000
33 (E2339) Hospitality 524 2,000 2,000
34 (E2342) Incidental Expenses 468 1,000 1,000
[Improvements to Property 0 1,000 ---
[Equipment 2,527 2,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 146,464 190,000 189,000______________ ______________ ______________
- 95 -
MINISTRY FOR THE ECONOMY, INVESTMENT AND SMALL BUSINESSES
Commerce (continued) Vote 13 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5232 Malta Crafts Council 7,276 8,000 8,000
5331 Food Subsidies 0 2,000 2,000
5555 Artisan Work 107,768 115,000 115,000
5597 National Enterprise Support Awards 55,558 60,000 60,000
5598 Enterprise Creativity Award 28,472 50,000 50,000
______________ ______________ ______________
Total Programmes and Initiatives 199,074 235,000 235,000______________ ______________ ______________
______________ ______________ ______________
TOTAL COMMERCE 1,520,767 1,796,000 1,664,000
- 96 -
MINISTRY FOR THE ECONOMY, INVESTMENT AND SMALL BUSINESSES
Ministry for the Economy,
Investment and Small Businesses Vote V Capital Actual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
12 Ministry for the Economy, Investment and Small Businesses
Ministry
7500 ICT - Hardware --- --- 27,000
7501 ICT - Software --- --- 42,000
7502 ICT - Support --- --- 92,000
7600 Property, Plant and Equipment --- --- 100,000
7836 Structural Funds 2014-2020 - EU Funds
(i) Malta Industrial Parks 6,714,586 --- 15,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Malta Industrial Parks 3,162,305 4,000,000 3,000,000
7837 European Territorial Cooperation Programme 2014-2020 - EU Funds --- 16,000 16,000
7937 European Territorial Cooperation Programme 2014-2020 - Malta Funds --- 4,000 4,000
7838 Direct Management Funds - EU Funds 0 15,000 15,000
7938 Direct Management Funds - Malta Funds 0 5,000 5,000
[ICT (a) 117,532 130,000 ---
[Buildings and equipment (b) --- 165,000 ---
______________ ______________ ______________
9,994,423 4,335,000 3,316,000______________ ______________ ______________
Malta Government Investments/MIMCOL
7101 Direct Investments (Subvention) 2,329,376 2,330,000 2,330,000
[Improvement to Buildings and Equipment 0 --- ---
______________ ______________ ______________
2,329,376 2,330,000 2,330,000______________ ______________ ______________
- 97 -
MINISTRY FOR THE ECONOMY, INVESTMENT AND SMALL BUSINESSES
Ministry for the Economy,
Investment and Small Businesses (continued) Vote V Capital Actual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
12 Ministry for the Economy, Investment and Small Businesses (continued)
Malta Enterprise
7096 Investment Incentives (Subvention) 41,000,000 24,000,000 28,000,000
7393 Gozo Fibre Optic Cable 33,491 1,400,000 1,135,000
______________ ______________ ______________
41,033,491 25,400,000 29,135,000______________ ______________ ______________
Malta Industrial Parks Ltd
7018 Private and Gated Estates (c) 149,999 150,000 150,000
7346 Airport Taxi Ways [Taxi Way at Safi Aviation Park 1,776,801 3,000,000 2,000,000
7405 Relocation Costs 400,000 1,200,000 1,819,000
______________ ______________ ______________
2,326,800 4,350,000 3,969,000
______________ ______________ ______________
______________ ______________ ______________
Total Ministry for Economy, Investment and Small Businesses 55,684,091 36,415,000 38,750,000
______________ ______________ ______________
13 Commerce
7601 Property, Plant and Equipment --- --- 50,000
[Improvement to buildings (b) 0 30,000 ---
______________ ______________ ______________
Total Commerce 0 30,000 50,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR THE ECONOMY,
INVESTMENT AND SMALL BUSINESSES 55,684,091 36,445,000 38,800,000
NOTES
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(b) Amalgamated with Item Property, Plant and Equipment in 2020.
(c) Shown under Ministry in 2018 and 2019.
- 98 -
Ministry for Education and EmploymentEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 659 4,296 2,451 186,552 154,009 347,308 88,771
Education 175 259,766 13,012 28,248 --- 301,026 12,020
_________ _________ _________ _________ _________ _________ _________
TOTAL 834 264,062 15,463 214,800 154,009 648,334 100,791
REVENUE
- 99 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
14 Ministry for Education and Employment
(I1118) Fees of Office
0306 (1480) External examination fees 15,269 24,000 24,000
0307 (1490) Local examination fees 29,862 20,000 20,000
0308 (1500) Fees payable by students 2,183 25,000 25,000
[Participation fees in Departmental tenders 0 --- ---
(I1142) Grants
0767 (2201) EU - Direct Management Funds 0 183,000 540,000
[HORIZON 2020 0 --- ---
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 1,436,203 50,000 50,000__________ __________ __________
Total Ministry for Education and Employment 1,483,517 302,000 659,000__________ __________ __________
15 Education
(I1118) Fees of Office
0308 (1500) Fees payable by students 51,175 25,000 25,000
[Participation fees in Departmental tenders 0 --- ---
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 167,754 150,000 150,000
[Reimbursements
[Refund of cost of books lost by pupils 0 --- ---
[Sale of books 329 --- ---__________ __________ __________
Total Education 219,258 175,000 175,000__________ __________ __________
______________ ______________ ______________
TOTAL MINISTRY FOR EDUCATION AND EMPLOYMENT 1,702,775 477,000 834,000
- 100 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment Vote 14 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 4,621,303 5,974,000 4,296,000
Operational and Maintenance Expenses 2,665,247 2,304,000 2,451,000
Programmes and Initiatives 158,591,004 160,102,000 186,552,000
Contributions to Government Entities 132,999,010 139,309,000 154,009,000
______________ ______________ ______________
TOTAL VOTE 298,876,564 307,689,000 347,308,000
Personal Emoluments
11 (E1203) Holders of Political Office 96,283 97,835 99,412
12 (E1206) Salaries and Wages 3,613,694 4,716,165 3,210,588
13 (E1209) Bonus 34,827 37,000 35,000
14 (E1212) Income Supplement 30,438 31,000 30,000
15 (E1215) Social Security Contributions 257,848 448,000 305,000
16 (E1218) Allowances 572,527 629,000 600,000
17 (E1221) Overtime 15,685 15,000 16,000
______________ ______________ ______________
Total Personal Emoluments 4,621,303 5,974,000 4,296,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 177,399 115,000 118,000
22 (E2306) Materials and Supplies 19,476 110,000 115,000
23 (E2309) Repair and Upkeep 2,509 8,000 8,000
24 (E2312) Rent 207,388 205,000 205,000
25 (E2315) International Memberships 131,370 125,000 125,000
26 (E2318) Office Services 82,340 115,000 115,000
27 (E2321) Transport 74,231 100,000 95,000
28 (E2324) Travel 180,895 146,000 150,000
29 (E2327) Information Services 253,159 150,000 160,000
30 (E2330) Contractual Services 532,367 570,000 600,000
31 (E2333) Professional Services 864,707 600,000 700,000
32 (E2336) Training 61,931 5,000 10,000
33 (E2339) Hospitality 63,341 45,000 45,000
34 (E2342) Incidental Expenses 5,213 5,000 5,000
[Improvements to Property 0 --- ---
[Equipment 8,923 5,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 2,665,247 2,304,000 2,451,000______________ ______________ ______________
- 101 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment (continued) Vote 14 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5006 Premju Letterarju u Sussidji 60,000 60,000 60,000
5015 Scholarships and Bursaries granted under various
Cultural Agreements 68,771 150,000 150,000
5024 Church Schools 76,900,000 76,000,000 95,000,000
5058 Blockchain Based Official Records - Pilot Project 573,378 600,000 600,000
5059 Matsec Exams 599,999 1,200,000 1,400,000
5070 Support to Voluntary Organisations 749,526 900,000 900,000
5089 Assistance to Non-Governmental Organisations 325,000 325,000 325,000
5178 Sports Activities and Assistance to Organisations 1,779,537 1,540,000 1,390,000
5185 Youth Activities 150,000 150,000 150,000
5186 National Youth Council 14,000 14,000 14,000
5227 Residential School: Addressing Children's Holistic Needs
in a Safe Environment --- --- 100,000
5228 University of Malta Academic Research Fund --- --- 600,000
5229 Scholarships in Veterinary Medicine --- --- 300,000
5302 Research and Education 0 3,000 3,000
5364 Students' Maintenance Grants 26,037,500 30,500,000 28,000,000
5434 Education Initiatives 80,000 80,000 80,000
5436 Kunsill Nazzjonali ta' l-Ilsien Malti 23,000 25,000 25,000
5446 Malta Government Scholarships Fund / Endeavour B 510,013 1,100,000 1,100,000
5474 Child Care Centres 2,000,000 2,100,000 2,100,000
5483 Youths' National Programme 55,000 60,000 60,000
5503 Learning Support Assistants in Private Schools 4,094,764 3,000,000 5,000,000
5528 Voluntary Organisations Award Scheme 166,394 100,000 100,000
5532 ICT Academic Programmes 458,136 280,000 280,000
5535 Sports Events in Gozo 51,363 45,000 45,000
5536 Sports Tourism 300,000 300,000 300,000
5538 Acquisition of Books 120,000 130,000 130,000
5566 Youth Special Training Scheme 300,000 350,000 370,000
5567 Arts Scholarships Fund 297,630 330,000 330,000
5595 Training Programme for Minimum Wage Earners 30,000 30,000 30,000
5626 Sports College 100,000 100,000 100,000
5627 Afternoon School Programme/SkolaSajf/Klabb 3-16 3,251,861 3,500,000 3,800,000
5628 Public Lending Rights 40,000 40,000 40,000
5630 Sports Scholarships Scheme 119,847 130,000 130,000
5631 Band Music Traineeship Scheme 75,000 75,000 75,000
5632 Investment Fund for Private Schools 1,199,999 1,000,000 1,000,000
5662 Training Assistance to Voluntary Organisations 50,999 51,000 51,000
5671 Active Labour Market Policies 60,951 70,000 70,000
5673 Youth Organisation Projects 80,000 90,000 100,000
5702 National Book Festival 280,000 300,000 300,000
5703 Child Care for All 20,591,838 18,000,000 25,000,000
5704 Life Long Learning/Research and Innovation 92,538 125,000 125,000
5705 Ignite Grant Scheme 15,500 100,000 100,000
5706 Children's Breakfast Club and Lunches 122,223 350,000 500,000
5708 One Tablet per Child Initiative and Digital Literacy Development 50,663 100,000 110,000
5726 Civil Society Fund 153,038 129,000 129,000
- 102 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment (continued) Vote 14 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives (continued)
5763 Malta Book Fund 110,000 110,000 110,000
5765 National Anti Doping 75,362 80,000 90,000
5804 Support for Youth [Organisations] Voluntary Work Scheme 150,000 200,000 200,000
5875 National Skills Council 27,950 80,000 80,000
5876 Jobsplus Programmes 14,399,999 14,800,000 14,800,000
5900 Social Fund for Students in difficulty 506,011 700,000 700,000
[National Book Council --- 400,000 ---
[Expenditure Reporting Schemes 0 200,000 ---
[Assistance to Mariam Albatool School 1,293,214 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 158,591,004 160,102,000 186,552,000______________ ______________ ______________
Contributions to Government Entities
6003 National Book Council --- --- 500,000
6006 Foundation for Tomorrow's Schools 320,000 320,000 300,000
6007 Foundation for Educational Services 700,000 750,000 850,000
6162 Employment Commission 41,607 42,000 42,000
6163 Jobsplus 9,900,000 9,900,000 10,000,000
6201 Foundation for Human Resources Development [11,000] 11,000 11,000
6374 Junior College 9,800,000 9,900,000 10,000,000
6454 Maltese National Commission for UNESCO 8,044 9,000 9,000
6457 Malta College of Arts, Science and Technology 25,530,000 28,000,000 37,500,000
6482 National Employment Authority 15,256 17,000 17,000
6701 University of Malta 75,999,999 78,000,000 82,000,000
6772 SportMalta 2,400,000 2,400,000 2,400,000
6785 National Archives 750,000 800,000 870,000
6788 Office of the Commissioner for Voluntary Organisations 22,439 500,000 550,000
6796 Youth Agency 500,000 530,000 560,000
6802 Malta Libraries 2,950,000 3,000,000 3,180,000
6808 National Regulation Commission [Commission for Higher Education] 873,162 950,000 950,000
6811 Malta Council for the Voluntary Sector 175,000 180,000 190,000
6815 National Literacy Agency 1,750,000 1,900,000 1,980,000
6828 Institute for Education 599,999 2,000,000 2,000,000
6829 English Language Teaching Council 80,000 100,000 100,000
[Commission for General Education 143,507 --- ---
[European Union Programmes Agency 440,000 --- ---
______________ ______________ ______________
Total Contributions to Government Entities 132,999,010 139,309,000 154,009,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR EDUCATION AND EMPLOYMENT 298,876,564 307,689,000 347,308,000
- 103 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment (continued) Vote 14 Recurrent 01 02 03
Expenditure by Cost Centre Ministry Parliamentary Permanent
and by Standard Item Secretary's Secretary's
Office for Office
Youth, Sport
and Voluntary
Organisations
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 48,550 ---
12 (E1206) Salaries and Wages 593,038 244,750 2,044,600
13 (E1209) Bonus 7,000 3,000 20,000
14 (E1212) Income Supplement 7,000 3,000 15,000
15 (E1215) Social Security Contributions 53,200 22,500 182,200
16 (E1218) Allowances 173,000 90,000 316,000
17 (E1221) Overtime --- --- 11,000
______________ ______________ ______________
884,100 411,800 2,588,800______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 15,000 18,000 78,000
22 (E2306) Materials and Supplies 11,500 2,200 40,200
23 (E2309) Repair and Upkeep 400 400 3,200
24 (E2312) Rent --- --- 205,000
25 (E2315) International Memberships 55,600 --- 67,500
26 (E2318) Office Services 28,800 17,300 45,900
27 (E2321) Transport 27,300 22,600 40,600
28 (E2324) Travel 42,200 32,800 74,100
29 (E2327) Information Services 61,000 17,700 78,800
30 (E2330) Contractual Services 15,500 15,500 527,600
31 (E2333) Professional Services 59,600 5,000 565,900
32 (E2336) Training --- --- 10,000
33 (E2339) Hospitality 9,800 4,900 29,300
34 (E2342) Incidental Expenses 800 800 1,800
______________ ______________ ______________
327,500 137,200 1,767,900______________ ______________ ______________
- 104 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment (continued) Vote 14 Recurrent 01 02 03
Expenditure by Cost Centre Ministry Parliamentary Permanent
and by Standard Item Secretary's Secretary's
Office for Office
Youth, Sport
and Voluntary
Organisations
€ € €
Programmes and Initiatives
5006 Premju Letterarju u Sussidji 60,000 --- ---
5015 Scholarships and Bursaries granted under various Cultural Agreements --- --- 150,000
5024 Church Schools 95,000,000 --- ---
5058 Blockchain Based Official Records - Pilot Project 600,000 --- ---
5059 Matsec Exams --- --- ---
5070 Support to Voluntary Organisations --- 900,000 ---
5089 Assistance to Non-Governmental Organisations --- 325,000 ---
5178 Sports Activities and Assistance to Organisations --- 1,390,000 ---
5185 Youth Activities --- 150,000 ---
5186 National Youth Council --- 14,000 ---
5227 Residential School: Addressing Children's Holistic Needs
in a Safe Environment 100,000 --- ---
5228 University of Malta Academic Research Fund 600,000 --- ---
5229 Scholarships in Veterinary Medicine 300,000 --- ---
5302 Research and Education --- --- 3,000
5364 Students' Maintenance Grants 28,000,000 --- ---
5434 Education Initiatives --- --- 80,000
5436 Kunsill Nazzjonali ta' l-Ilsien Malti 25,000 --- ---
5446 Malta Government Scholarships Fund/Endeavour B 1,100,000 --- ---
5474 Child Care Centres 2,100,000 --- ---
5483 Youths' National Programme --- 60,000 ---
5503 Learning Support Assistants in Private Schools 5,000,000 --- ---
5528 Voluntary Organisations Award Scheme --- 100,000 ---
5532 ICT Academic Programmes 280,000 --- ---
5535 Sports Events in Gozo --- 45,000 ---
5536 Sports Tourism --- 300,000 ---
5538 Acquisition of Books 130,000 --- ---
5566 Youth Special Training Scheme --- 370,000 ---
5567 Arts Scholarships Fund 330,000 --- ---
5595 Training Programme for Minimum Wage Earners 30,000 --- ---
5626 Sports College 100,000 --- ---
5627 Afternoon School Programme/SkolaSajf/Klabb 3-16 3,800,000 --- ---
5628 Public Lending Rights 40,000 --- ---
5630 Sports Scholarships Scheme 130,000 --- ---
5631 Band Music Traineeship Scheme --- 75,000 ---
5632 Investment Fund for Private Schools 1,000,000 --- ---
5662 Training Assistance to Voluntary Organisations --- 51,000 ---
5671 Active Labour Market Policies 70,000 --- ---
5673 Youth Organisation Projects --- 100,000 ---
5702 National Book Festival 300,000 --- ---
5703 Child Care for All 25,000,000 --- ---
5704 Life Long Learning/Research and Innovation --- --- ---
5705 Ignite Grant Scheme 100,000 --- ---
5706 Children's Breakfast Club and Lunches in Schools 500,000 --- ---
5708 One Tablet per Child Initiative and Digital Literacy Development 110,000 --- ---
- 105 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment (continued) Vote 14 Recurrent 01 02 03
Expenditure by Cost Centre Ministry Parliamentary Permanent
and by Standard Item Secretary's Secretary's
Office for Office
Youth, Sport
and Voluntary
Organisations
€ € €
Programmes and Initiatives (continued)
5726 Civil Society Fund --- 129,000 ---
5763 Malta Book Fund 110,000 --- ---
5765 National Anti Doping --- 90,000 ---
5804 Support to Youth Voluntary Work Schme --- 200,000 ---
5875 National Skills Council 80,000 --- ---
5876 Jobsplus Programmes 14,800,000 --- ---
5900 Social Fund for Students in Difficulty 700,000 --- ---
______________ ______________ ______________
180,495,000 4,299,000 233,000______________ ______________ ______________
Contributions to Government Entities
6003 National Book Council 500,000 --- ---
6006 Foundation for Tomorrow's Schools 300,000 --- ---
6007 Foundation for Educational Services 850,000 --- ---
6162 Employment Commission 42,000 --- ---
6163 Jobsplus 10,000,000 --- ---
6201 Foundation for Human Resources Development 11,000 --- ---
6374 Junior College 10,000,000 --- ---
6454 Maltese National Commission for UNESCO 9,000 --- ---
6457 Malta College of Arts, Science and Technology 37,500,000 --- ---
6482 National Employment Authority 17,000 --- ---
6701 University of Malta 82,000,000 --- ---
6772 SportMalta --- 2,400,000 ---
6785 National Archives 870,000 --- ---
6788 Office of the Commissioner for Voluntary Organisations --- 550,000 ---
6796 Youth Agency --- 560,000 ---
6802 Malta Libraries 3,180,000 --- ---
6808 National Regulation Commission 950,000 --- ---
6811 Malta Council for the Voluntary Sector --- 190,000 ---
6815 National Literacy Agency 1,980,000 --- ---
6828 Institute for Education 2,000,000 --- ---
6829 English Language Teaching Council 100,000 --- ---
______________ ______________ ______________
150,309,000 3,700,000 ---______________ ______________ ______________
______________ ______________ ______________
TOTAL COST CENTRE 332,015,600 8,548,000 4,589,700
- 106 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment (continued) Vote 14 Recurrent 04 05
Expenditure by Cost Centre Examinations Research, Estimate
and by Standard Item Life Long 2020
Learning and
Employability
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- 99,412
12 (E1206) Salaries and Wages 328,200 --- 3,210,588
13 (E1209) Bonus 5,000 --- 35,000
14 (E1212) Income Supplement 5,000 --- 30,000
15 (E1215) Social Security Contributions 47,100 --- 305,000
16 (E1218) Allowances 21,000 --- 600,000
17 (E1221) Overtime 5,000 --- 16,000
______________ ______________ ______________
411,300 --- 4,296,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 7,000 --- 118,000
22 (E2306) Materials and Supplies 2,200 58,900 115,000
23 (E2309) Repair and Upkeep 3,200 800 8,000
24 (E2312) Rent --- --- 205,000
25 (E2315) International Memberships --- 1,900 125,000
26 (E2318) Office Services 23,000 --- 115,000
27 (E2321) Transport 4,500 --- 95,000
28 (E2324) Travel 900 --- 150,000
29 (E2327) Information Services 800 1,700 160,000
30 (E2330) Contractual Services 41,400 --- 600,000
31 (E2333) Professional Services 39,700 29,800 700,000
32 (E2336) Training --- --- 10,000
33 (E2339) Hospitality 1,000 --- 45,000
34 (E2342) Incidental Expenses 800 800 5,000
______________ ______________ ______________
124,500 93,900 2,451,000______________ ______________ ______________
- 107 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment (continued) Vote 14 Recurrent 04 05
Expenditure by Cost Centre Examinations Research, Estimate
and by Standard Item Life Long 2020
Learning and
Employability
€ € €
Programmes and Initiatives
5006 Premju Letterarju u Sussidji --- --- 60,000
5015 Scholarships and Bursaries granted under various Cultural Agreements --- --- 150,000
5024 Church Schools --- --- 95,000,000
5058 Blockchain Based Official Records - Pilot Project --- --- 600,000
5059 Matsec Exams 1,400,000 --- 1,400,000
5070 Support to Voluntary Organisations --- --- 900,000
5089 Assistance to Non-Governmental Organisations --- --- 325,000
5178 Sports Activities and Assistance to Organisations --- --- 1,390,000
5185 Youth Activities --- --- 150,000
5186 National Youth Council --- --- 14,000
5227 Residential School: Addressing Children's Holistic Needs
in a Safe Environment --- --- 100,000
5228 University of Malta Academic Research Fund --- --- 600,000
5229 Scholarships in Veterinary Medicine --- --- 300,000
5302 Research and Education --- --- 3,000
5364 Students' Maintenance Grants --- --- 28,000,000
5434 Education Initiatives --- --- 80,000
5436 Kunsill Nazzjonali ta' l-Ilsien Malti --- --- 25,000
5446 Malta Government Scholarships Fund/Endeavour B --- --- 1,100,000
5474 Child Care Centres --- --- 2,100,000
5483 Youths' National Programme --- --- 60,000
5503 Learning Support Assistants in Private Schools --- --- 5,000,000
5528 Voluntary Organisations Award Scheme --- --- 100,000
5532 ICT Academic Programmes --- --- 280,000
5535 Sports Events in Gozo --- --- 45,000
5536 Sports Tourism --- --- 300,000
5538 Acquisition of Books --- --- 130,000
5566 Youth Special Training Scheme --- --- 370,000
5567 Arts Scholarships Fund --- --- 330,000
5595 Training Programme for Minimum Wage Earners --- --- 30,000
5626 Sports College --- --- 100,000
5627 Afternoon School Programme/SkolaSajf/Klabb 3-16 --- --- 3,800,000
5628 Public Lending Rights --- --- 40,000
5630 Sports Scholarships Scheme --- --- 130,000
5631 Band Music Traineeship Scheme --- --- 75,000
5632 Investment Fund for Private Schools --- --- 1,000,000
5662 Training Assistance to Voluntary Organisations --- --- 51,000
5671 Active Labour Market Policies --- --- 70,000
5673 Youth Organisation Projects --- --- 100,000
5702 National Book Festival --- --- 300,000
5703 Child Care for All --- --- 25,000,000
5704 Life Long Learning/Research and Innovation --- 125,000 125,000
5705 Ignite Grant Scheme --- --- 100,000
5706 Children's Breakfast Club and Lunches in Schools --- --- 500,000
5708 One Tablet per Child Initiative and Digital Literacy Development --- --- 110,000
- 108 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment (continued) Vote 14 Recurrent 04 05
Expenditure by Cost Centre Examinations Research, Estimate
and by Standard Item Innovation 2020
and Life Long
Learning
€ € €
Programmes and Initiatives (continued)
5726 Civil Society Fund --- --- 129,000
5763 Malta Book Fund --- --- 110,000
5765 National Anti Doping --- --- 90,000
5804 Support to Voluntary Organisations --- --- 200,000
5875 National Skills Council --- --- 80,000
5876 Jobsplus Programmes --- --- 14,800,000
5900 Social Fund for Students in Difficulty --- --- 700,000
______________ ______________ ______________
1,400,000 125,000 186,552,000______________ ______________ ______________
Contributions to Government Entities
6003 National Book Council --- --- 500,000
6006 Foundation for Tomorrow's Schools --- --- 300,000
6007 Foundation for Educational Services --- --- 850,000
6162 Employment Commission --- --- 42,000
6163 Jobsplus --- --- 10,000,000
6201 Foundation for Human Resources Development --- --- 11,000
6374 Junior College --- --- 10,000,000
6454 Maltese National Commission for UNESCO --- --- 9,000
6457 Malta College of Arts, Science and Technology --- --- 37,500,000
6482 National Employment Authority --- --- 17,000
6701 University of Malta --- --- 82,000,000
6772 SportMalta --- --- 2,400,000
6785 National Archives --- --- 870,000
6788 Office of the Commissioner for Voluntary Organisations --- --- 550,000
6796 Youth Agency --- --- 560,000
6802 Malta Libraries --- --- 3,180,000
6808 National Regulation Commission --- --- 950,000
6811 Malta Council for the Voluntary Sector --- --- 190,000
6815 National Literacy Agency --- --- 1,980,000
6828 Institute for Education --- --- 2,000,000
6829 English Language Teaching Council --- --- 100,000
______________ ______________ ______________
--- --- 154,009,000______________ ______________ ______________
______________ ______________ ______________
TOTAL COST CENTRE 1,935,800 218,900 347,308,000
- 109 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Education Vote 15 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 233,080,506 246,988,000 259,766,000
Operational and Maintenance Expenses 23,638,705 11,863,000 13,012,000
Programmes and Initiatives 6,882,907 24,096,000 28,248,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 263,602,118 282,947,000 301,026,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 187,824,421 195,855,000 206,000,000
13 (E1209) Bonus 2,569,601 2,400,000 2,600,000
14 (E1212) Income Supplement 2,176,530 2,140,000 2,200,000
15 (E1215) Social Security Contributions 18,125,069 18,606,000 19,570,000
16 (E1218) Allowances 21,496,441 27,700,000 28,900,000
17 (E1221) Overtime 888,445 287,000 496,000
______________ ______________ ______________
Total Personal Emoluments 233,080,506 246,988,000 259,766,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 1,694,645 1,700,000 1,700,000
22 (E2306) Materials and Supplies 3,200,409 3,200,000 3,200,000
23 (E2309) Repair and Upkeep 602,803 650,000 655,000
24 (E2312) Rent 1,600,000 1,600,000 1,600,000
25 (E2315) International Memberships 168,662 200,000 215,000
26 (E2318) Office Services 119,841 90,000 90,000
27 (E2321) Transport 10,966,998 300,000 300,000
28 (E2324) Travel 126,721 70,000 75,000
29 (E2327) Information Services 41,957 19,000 25,000
30 (E2330) Contractual Services 3,870,323 3,500,000 4,200,000
31 (E2333) Professional Services 896,251 472,000 900,000
32 (E2336) Training 90,038 40,000 40,000
33 (E2339) Hospitality 32,522 10,000 10,000
34 (E2342) Incidental Expenses 14,791 2,000 2,000
[Improvements to Property 36,644 --- ---
[Equipment 176,099 10,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 23,638,705 11,863,000 13,012,000______________ ______________ ______________
- 110 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Education (continued) Vote 15 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5021 St Patrick's Industrial School 1,700,000 1,700,000 1,700,000
5063 Extension of School Transport Network 3,424,189 19,600,000 23,000,000
5215 Security/Reception Services in All State-Schools --- 200,000 717,000
5216 Work Based Learning --- 500,000 200,000
5236 Commonwealth of Learning --- --- 100,000
5270 Special Education Programme 1,328,214 1,500,000 1,500,000
5367 Careers Convention 1,885 4,000 4,000
5372 Specific Learning Difficulty Unit 12,000 12,000 12,000
5709 H and S Legionella Testing 10,000 60,000 70,000
5710 Security Systems in Schools 79,925 80,000 500,000
5766 Different Educational Pathways 143,328 200,000 200,000
5767 Early Screening for Special Learning Difficulties 49,999 50,000 50,000
5768 Primary Healthcare Services in Schools 133,367 190,000 195,000
______________ ______________ ______________
Total Programmes and Initiatives 6,882,907 24,096,000 28,248,000______________ ______________ ______________
______________ ______________ ______________
TOTAL EDUCATION 263,602,118 282,947,000 301,026,000
- 111 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Education Vote 15 Recurrent 01 02 03 04 05
Expenditure by Cost Centre Strategy Learning and National School Education Colleges
and by Standard Item and Assessment Support Resources
Support Programmes Services
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- --- ---
12 (E1206) Salaries and Wages 206,000,000 --- --- --- ---
13 (E1209) Bonus 2,600,000 --- --- --- ---
14 (E1212) Income Supplement 2,200,000 --- --- --- ---
15 (E1215) Social Security Contributions 19,570,000 --- --- --- ---
16 (E1218) Allowances 28,900,000 --- --- --- ---
17 (E1221) Overtime 496,000 --- --- --- ---
______________ ______________ ______________ ______________ ______________
259,766,000 --- --- --- ---______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 1,700,000 --- --- --- ---
22 (E2306) Materials and Supplies 150,000 700,000 183,000 1,000 75,000
23 (E2309) Repair and Upkeep 63,000 --- 25,000 --- 25,000
24 (E2312) Rent 1,600,000 --- --- --- ---
25 (E2315) International Memberships --- 195,800 17,000 1,500 ---
26 (E2318) Office Services 48,000 --- --- 1,000 35,700
27 (E2321) Transport 281,200 --- --- --- ---
28 (E2324) Travel 75,000 --- --- --- ---
29 (E2327) Information Services 25,000 --- --- --- ---
30 (E2330) Contractual Services 350,000 183,200 --- --- ---
31 (E2333) Professional Services 720,000 --- --- --- ---
32 (E2336) Training 37,200 --- --- 2,800 ---
33 (E2339) Hospitality 10,000 --- --- --- ---
34 (E2342) Incidental Expenses 2,000 --- --- --- ---
______________ ______________ ______________ ______________ ______________
5,061,400 1,079,000 225,000 6,300 135,700______________ ______________ ______________ ______________ ______________
- 112 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Education (continued) Vote 15 Recurrent 01 02 03 04 05
Expenditure by Cost Centre Strategy Learning and National School Education Colleges
and by Standard Item and Assessment Support Resources
Support Programmes Services
€ € € € €
Programmes and Initiatives
5021 St Patrick's Industrial School --- --- 1,700,000 --- ---
5063 Extension of School Transport Network --- --- --- --- ---
5215 Security/Reception Services in All
State-Schools --- --- --- --- ---
5216 Work Based Learning 200,000 --- --- --- ---
5236 Commonwealth of Learning --- --- 100,000 --- ---
5270 Special Education Programme --- --- 1,500,000 --- ---
5367 Careers Convention --- --- 4,000 --- ---
5372 Specific Learning Difficulty Unit --- 12,000 --- --- ---
5709 H & S Legionella Testing --- --- --- 70,000 ---
5710 Security Systems in Schools --- --- --- --- ---
5766 Different Educational Pathways --- 200,000 --- --- ---
5767 Early Screening for Special Learning
Difficulties --- --- 50,000 --- ---
5768 Primary Healthcare Services in Schools --- --- 195,000 --- ---
______________ ______________ ______________ ______________ ______________
200,000 212,000 3,549,000 70,000 ---______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 265,027,400 1,291,000 3,774,000 76,300 135,700
- 113 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Education (continued) Vote 15 Recurrent 06 07 08
Expenditure by Cost Centre Digital Education Education Estimate
and by Standard Item Literacy and Gozo Logistics 2020
Transversal Support and
Skills Administration
€ € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- ---
12 (E1206) Salaries and Wages --- --- --- 206,000,000
13 (E1209) Bonus --- --- --- 2,600,000
14 (E1212) Income Supplement --- --- --- 2,200,000
15 (E1215) Social Security Contributions --- --- --- 19,570,000
16 (E1218) Allowances --- --- --- 28,900,000
17 (E1221) Overtime --- --- --- 496,000
______________ ______________________________ ______________
--- --- --- 259,766,000______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities --- --- --- 1,700,000
22 (E2306) Materials and Supplies 1,000 190,000 1,900,000 3,200,000
23 (E2309) Repair and Upkeep --- 75,000 467,000 655,000
24 (E2312) Rent --- --- --- 1,600,000
25 (E2315) International Memberships 700 --- --- 215,000
26 (E2318) Office Services 1,000 3,300 1,000 90,000
27 (E2321) Transport --- 18,800 --- 300,000
28 (E2324) Travel --- --- --- 75,000
29 (E2327) Information Services --- --- --- 25,000
30 (E2330) Contractual Services --- --- 3,666,800 4,200,000
31 (E2333) Professional Services --- --- 180,000 900,000
32 (E2336) Training --- --- --- 40,000
33 (E2339) Hospitality --- --- --- 10,000
34 (E2342) Incidental Expenses --- --- --- 2,000
______________ ______________ ______________ ______________
2,700 287,100 6,214,800 13,012,000______________ ______________ ______________ ______________
- 114 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Education (continued) Vote 15 Recurrent 06 07 08
Expenditure by Cost Centre Digital Education Education Estimate
and by Standard Item Literacy and Gozo Logistics 2020
Transversal Support and
Skills Administration
€ € € €
Programmes and Initiatives
5021 St Patrick's Industrial School --- --- --- 1,700,000
5063 Extension of School Transport Network --- --- 23,000,000 23,000,000
5215 Security/Reception Services in All State-Schools --- --- 717,000 717,000
5216 Work Based Learning --- --- --- 200,000
5236 Commonwealth of Learning --- --- --- 100,000
5270 Special Education Programme --- --- --- 1,500,000
5367 Careers Convention --- --- --- 4,000
5372 Specific Learning Difficulty Unit --- --- --- 12,000
5709 H & S Legionella Testing --- --- --- 70,000
5710 Security Systems in Schools --- --- 500,000 500,000
5766 Different Educational Pathways --- --- --- 200,000
5767 Early Screening for Special Learning Difficulties --- --- --- 50,000
5768 Primary Healthcare Services in Schools --- --- --- 195,000
______________ ______________ ______________ ______________
--- --- 24,217,000 28,248,000______________ ______________ ______________ ______________
______________ ______________ ______________ ______________
TOTAL COST CENTRE 2,700 287,100 30,431,800 301,026,000
- 115 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment Vote VI CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
14 Ministry for Education and Employment
Ministry
7187 Maltese Spell Checker --- --- 1,800,000
7188 National Bibliotheca --- --- 100,000
7262 EU Funded Projects for NGO's Co-Financing 132,889 150,000 150,000
7310 e-Learning 700,000 400,000 400,000
7406 Schools Management Information System 656,861 400,000 400,000
7483 Improvement to School Facilities at Mariam al Batool School --- --- 200,000
7484 Residential School: Addressing Children's Holistic Needs in a Safe Environment --- --- 400,000
7500 ICT - Hardware --- --- 892,000
7501 ICT - Software --- --- 1,234,000
7502 ICT - Support --- --- 800,000
7600 Property, Plant and Equipment --- --- 35,000
Estimate
2020
€
7836 Structural Funds 2014-2020 - EU Funds
(i) Ministry 2,009,000
(ii) University of Malta 13,785,000
(iii) Malta College of Arts, Science and Technology 10,470,000
(iv) Jobsplus 4,125,000
(v) Education 698,000
(vi) Non-Governmental Organisations 4,578,000_____________
39,945,634 37,275,000 35,665,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Ministry 635,000
(ii) University of Malta 6,812,000
(iii) Malta College of Arts, Science and Technology 2,617,000
(iv) Jobsplus 1,029,000
(v) Education 605,000
(vi) Non-Governmental Organisations 1,202,000_____________
11,320,451 11,855,000 12,900,000
7837 European Terrotorial Cooperation Programme - EU Funds --- 16,000 16,000
7937 European Territorial Cooperation Programme - Malta Funds --- 4,000 4,000
7838 Direct Management Funds- EU Funds 0 183,000 540,000
7938 Direct Management Funds - Malta Funds 0 61,000 185,000
[ICT (a) 1,893,100 1,686,000 ---
[Buildings and Equipment [Improvements to buildings (b) 26,923 30,000 ---
[Horizon 2020 - EU Funds 0 --- ---
_____________ _____________ ______________
54,675,858 52,060,000 55,721,000
_____________ _____________ ______________
- 116 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment (continued) Vote VI CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
14 Ministry for Education and Employment (continued)
National Book Council
7014 Rehabilitation works for National Book Centre --- 600,000 400,000_____________ _____________ ______________
University of Malta and Junior College
7601 Property, Plant and Equipment --- --- 7,000,000
[Construction/adaptation/refurbishment works and equipment (b) 6,999,999 7,000,000 ---_____________ _____________ ______________
6,999,999 7,000,000 7,000,000
_____________ _____________ ______________
Malta College of Arts, Science and Technology
7602 Property, Plant and Equipment --- --- 4,000,000
[Construction/adaptation/refurbishment works and equipment (b) 350,000 1,500,000 ---_____________ _____________ ______________
350,000 1,500,000 4,000,000
_____________ _____________ ______________
Examinations Department
7603 Property, Plant and Equipment --- --- 150,000
[Improvements at Examinations Centres (b) 9,580 10,000 ---_____________ _____________ ______________
9,580 10,000 150,000
_____________ _____________ ______________
Foundation for Tomorrow's Schools - Schools' Capital Programme
7604 Property, Plant and Equipment --- --- 14,500,000
[Construction/adaptation/refurbishment/maintenance works and equipment (b) 14,000,000 14,500,000 ---_____________ _____________ ______________
14,000,000 14,500,000 14,500,000
_____________ _____________ ______________
Malta Libraries
7605 Property, Plant and Equipment --- --- 150,000
[Improvements to buildings and security (b) 100,000 100,000 ---_____________ _____________ ______________
100,000 100,000 150,000
_____________ _____________ ______________
National Archives
7606 Property, Plant and Equipment --- --- 350,000
[Construction of facilities (b) 100,000 10,000 ---_____________ _____________ ______________
100,000 10,000 350,000
_____________ _____________ ______________
- 117 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment (continued) Vote VI CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
14 Ministry for Education and Employment (continued)
Sport
7326 Football facilities in Gozo 80 200,000 200,000
7336 Football facilities in Malta 0 500,000 500,000
7381 Marsascala Waterpolo Pitch 899,999 900,000 1,200,000
7407 Shooting range 4,810,760 1,500,000 1,000,000
7408 Indoor Pool at the Cottonera Sports Complex 625,719 1,000,000 2,000,000
7607 Property, Plant and Equipment --- --- 1,000,000
[Construction/upgrading works and equipment for Sports facilities (b) 1,000,000 1,300,000 ---
[Marsascala Football Pitch 999,824 --- ---
_____________ _____________ ______________
8,336,382 5,400,000 5,900,000_____________ _____________ ______________
Malta Council for the Voluntary Sector
7372 Works and Equipment at Voluntary Centres 23,093 30,000 600,000
_____________ _____________ ______________
Total Ministry for Education and Employment 84,594,912 81,210,000 88,771,000
_____________ _____________ ______________
15 Education
Malta
State Schools
7028 Information Technology in Government Schools 6,803,261 2,000,000 8,500,000
7409 MyJourney - Achieving through different paths 980,373 600,000 500,000
7608 Property, Plant and Equipment --- --- 550,000
[Equipment for Government Schools (b) 400,000 400,000 ---
_____________ _____________ ______________
8,183,634 3,000,000 9,550,000
_____________ _____________ ______________
Non-State Schools
7485 Information Technology in Non-State Schools --- --- 2,335,000_____________ _____________ ______________
Education Support Services
7609 Property, Plant and Equipment --- --- 35,000
[Equipment for Education Support Services (b) 25,000 25,000 ---
_____________ _____________ ______________
25,000 25,000 35,000
_____________ _____________ ______________
- 118 -
MINISTRY FOR EDUCATION AND EMPLOYMENT
Ministry for Education and Employment (continued) Vote VI CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
15 Education (continued)
Gozo
State Schools
7610 Property, Plant and Equipment --- --- 100,000
[Equipment for Schools (b) 50,000 50,000 ---
[Construction and maintenance works in schools (b) 50,000 50,000 ---
_____________ _____________ ______________
100,000 100,000 100,000
_____________ _____________ ______________
Total Education 8,308,634 3,125,000 12,020,000_____________ _____________ ______________
_____________ _____________ ______________
TOTAL MINISTRY FOR EDUCATION AND EMPLOYMENT 92,903,546 84,335,000 100,791,000
NOTES
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(b) Amalgamated with Item Property, Plant and Equipment in 2020.
- 119 -
- 120 -
Ministry for Energy and Water ManagementEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 3,316 2,350 822 61,535 32,370 97,077 39,416
_________ _________ _________ _________ _________ _________ _________
TOTAL 3,316 2,350 822 61,535 32,370 97,077 39,416
REVENUE
- 121 -
MINISTRY FOR ENERGY AND WATER MANAGEMENT
Ministry for Energy and Water Management RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
16 Ministry for Energy and Water Management
(I1133) Dividends on Investments/Receipts
0486 (2160) PV Communal Farm 0 61,000 61,000
(I1142) Grants
0752 (2203) EU - Life + EU Programme 0 960,000 1,750,000
0767 (2201) EU - Direct Management Funds 0 69,000 105,000
0768 (2205) EU - Connecting Europe Facility (2014 - 2020) --- 2,200,000 1,200,000
[HORIZON 2020 0 --- ---
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 775 50,000 50,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---
[Reimbursements
[Reimbursement of Waste Water Purification cost from
Water Services Corporation 0 --- ---
Regulator for Energy and Water Services
(I1118) Fees of Office
0351 (1650) Swimming Pools - Licences / Permits 126,821 150,000 150,000______________ ______________ ______________
TOTAL MINISTRY FOR ENERGY AND WATER MANAGEMENT 127,596 3,490,000 3,316,000
- 122 -
MINISTRY FOR ENERGY AND WATER MANAGEMENT
Ministry for Energy and Water Management Vote 16 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 2,182,786 2,223,000 2,350,000
Operational and Maintenance Expenses 1,024,259 832,000 822,000
Programmes and Initiatives 51,852,609 54,655,000 61,535,000
Contributions to Government Entities 44,449,215 31,600,000 32,370,000
______________ ______________ ______________
TOTAL VOTE 99,508,869 89,310,000 97,077,000
Personal Emoluments
11 (E1203) Holders of Political Office 49,261 50,055 50,862
12 (E1206) Salaries and Wages 1,621,997 1,731,945 1,746,138
13 (E1209) Bonus 17,769 19,000 19,000
14 (E1212) Income Supplement 16,755 17,000 17,000
15 (E1215) Social Security Contributions 138,198 165,000 166,000
16 (E1218) Allowances 312,714 230,000 338,000
17 (E1221) Overtime 26,092 10,000 13,000
______________ ______________ ______________
Total Personal Emoluments 2,182,786 2,223,000 2,350,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 66,015 80,000 82,000
22 (E2306) Materials and Supplies 25,089 25,000 25,000
23 (E2309) Repair and Upkeep 10,844 9,000 12,000
24 (E2312) Rent 81,116 138,000 138,000
25 (E2315) International Memberships 4,513 12,000 12,000
26 (E2318) Office Services 18,776 30,000 30,000
27 (E2321) Transport 41,449 45,000 45,000
28 (E2324) Travel 93,620 110,000 110,000
29 (E2327) Information Services 146,456 54,000 54,000
30 (E2330) Contractual Services 213,145 160,000 160,000
31 (E2333) Professional Services 114,805 120,000 120,000
32 (E2336) Training 55,832 10,000 10,000
33 (E2339) Hospitality 25,831 22,000 22,000
34 (E2342) Incidental Expenses 390 2,000 2,000
[Improvements to Property 6,977 10,000 ---
[Equipment 119,398 5,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 1,024,259 832,000 822,000______________ ______________ ______________
- 123 -
MINISTRY FOR ENERGY AND WATER MANAGEMENT
Ministry for Energy and Water Management (continued) Vote 16 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5065 Public Service Obligation - New Water Supply to the Agricultural Sector 1,800,000 1,800,000 1,800,000
5230 Energy Efficiency Support for Industry --- --- 500,000
5231 National Strategy for Research and Innovation in Energy and Water --- --- 500,000
5238 Energy Efficiency Schemes (PV Systems Grants) --- 2,000,000 3,000,000
5239 Renewable Energy Grant Sports Organisations --- 500,000 500,000
5240 Pilot Project Energy Storage Batteries --- 15,000 25,000
5401 Street Lighting and Other Services 5,599,912 7,500,000 8,500,000
5502 Sustainable Energy Initiative 392,130 650,000 650,000
5648 Eco Reduction 7,175,591 7,200,000 7,200,000
5649 Feed in Tariff 17,546,442 17,000,000 20,000,000
5664 Restoration of Wells Scheme 20,000 40,000 40,000
5744 Jet A1 Security Stock Obligation 1,268,477 700,000 1,000,000
5745 Public Consultation Campaign Natural Water Plan 30,000 30,000 30,000
5746 Energy Efficiency Support 182,231 100,000 100,000
5747 Water Management Studies (Planning, Monitoring, Treated Sewage
Effluent) 80,000 50,000 50,000
5748 Energy Efficiency Scheme (Water Heaters, Double Glazing,
Roof Insulation) 920,000 450,000 1,000,000
5749 Water Management Initiatives 1,000,000 1,000,000 1,000,000
5750 European Gas Network/Distribution 1,385,084 1,200,000 1,200,000
5789 Provision of Spare Capacity - Electricity 14,159,996 14,160,000 14,160,000
5868 PV Communal Farm 250,502 200,000 200,000
5869 National Energy and Climate Plan 42,243 60,000 80,000
[Hotel Energy Efficiency Scheme 0 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 51,852,609 54,655,000 61,535,000______________ ______________ ______________
Contributions to Government Entities
6818 Engineering Resources Ltd 16,424,000 13,800,000 14,000,000
6821 Water Services Corporation 26,500,000 16,000,000 16,500,000
6839 Energy and Water Agency 1,525,215 1,800,000 1,870,000
______________ ______________ ______________
Total Contributions to Government Entities 44,449,215 31,600,000 32,370,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR ENERGY AND WATER MANAGEMENT 99,508,869 89,310,000 97,077,000
- 124 -
MINISTRY FOR ENERGY AND WATER MANAGEMENT
Ministry for Energy and Water Management Vote 16 Recurrent01 02
Expenditure by Cost Centre Ministry Permanent Estimate
and by Standard Item Secretary's 2020
Office
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 --- 50,862
12 (E1206) Salaries and Wages 403,600 1,342,538 1,746,138
13 (E1209) Bonus 5,000 14,000 19,000
14 (E1212) Income Supplement 3,500 13,500 17,000
15 (E1215) Social Security Contributions 38,600 127,400 166,000
16 (E1218) Allowances 132,300 205,700 338,000
17 (E1221) Overtime 2,600 10,400 13,000
______________ ______________ ______________
636,462 1,713,538 2,350,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 45,100 36,900 82,000
22 (E2306) Materials and Supplies 15,000 10,000 25,000
23 (E2309) Repair and Upkeep 7,300 4,700 12,000
24 (E2312) Rent --- 138,000 138,000
25 (E2315) International Memberships --- 12,000 12,000
26 (E2318) Office Services 16,000 14,000 30,000
27 (E2321) Transport 27,000 18,000 45,000
28 (E2324) Travel 60,000 50,000 110,000
29 (E2327) Information Services 21,000 33,000 54,000
30 (E2330) Contractual Services 62,000 98,000 160,000
31 (E2333) Professional Services 40,000 80,000 120,000
32 (E2336) Training 5,000 5,000 10,000
33 (E2339) Hospitality 16,000 6,000 22,000
34 (E2342) Incidental Expenses 1,000 1,000 2,000
______________ ______________ ______________
315,400 506,600 822,000______________ ______________ ______________
- 125 -
MINISTRY FOR ENERGY AND WATER MANAGEMENT
Ministry for Energy and Water Management (continued) Vote 16 Recurrent01 02
Expenditure by Cost Centre Ministry Permanent Estimate
and by Standard Item Secretary's 2020
Office
€ € €
Programmes and Initiatives
5065 Public Service Obligation - New Water Supply to the Agricultural Sector --- 1,800,000 1,800,000
5230 Energy Efficiency Support for Industry --- 500,000 500,000
5231 National Strategy for Research and Innovation in Energy and Water --- 500,000 500,000
5238 Energy Efficiency Schemes (PV Systems Grants) --- 3,000,000 3,000,000
5239 Renewable Energy Grant Sports Organisations --- 500,000 500,000
5240 Pilot Project Energy Storage Batteries --- 25,000 25,000
5401 Street Lighting and Other Services --- 8,500,000 8,500,000
5502 Sustainable Energy Initiative --- 650,000 650,000
5648 Eco Reduction --- 7,200,000 7,200,000
5649 Feed in Tariff --- 20,000,000 20,000,000
5664 Restoration of Wells Scheme --- 40,000 40,000
5744 Jet A1 Security Stock Obligation --- 1,000,000 1,000,000
5745 Public Consultation Campaign Natural Water Plan --- 30,000 30,000
5746 Energy Efficiency Support --- 100,000 100,000
5747 Water Management Studies (Planning, Monitoring, Treated Sewage
Effluent) --- 50,000 50,000
5748 Energy Efficiency Scheme (Water Heaters, Double Glazing,
Roof Insulation) --- 1,000,000 1,000,000
5749 Water Management Initiatives --- 1,000,000 1,000,000
5750 European Gas Network/Distribution --- 1,200,000 1,200,000
5789 Provision of Spare Capacity - Electricity --- 14,160,000 14,160,000
5868 PV Communal Farm --- 200,000 200,000
5869 National Energy and Climate Plan --- 80,000 80,000
______________ ______________ ______________
--- 61,535,000 61,535,000______________ ______________ ______________
Contributions to Government Entities
6818 Engineering Resources Ltd --- 14,000,000 14,000,000
6821 Water Services Corporation --- 16,500,000 16,500,000
6839 Energy and Water Agency --- 1,870,000 1,870,000
______________ ______________ ______________
--- 32,370,000 32,370,000______________ ______________ ______________
______________ ______________ ______________
TOTAL COST CENTRE 951,862 96,125,138 97,077,000
- 126 -
MINISTRY FOR ENERGY AND WATER MANAGEMENT
Ministry for Energy and Water Management Vote VII CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
16 Ministry for Energy and Water Management
Ministry
7486 Energy-related Embellishment Public Projects --- --- 300,000
7487 Distribution Centre at Ricasoli (Smart City) --- --- 2,500,000
7500 ICT - Hardware --- --- 5,000
7501 ICT - Software --- --- 54,000
7502 ICT - Support --- --- 156,000
7600 Property, Plant and Equipment --- --- 55,000
7810 Life + Programme - EU Funds 167,165 960,000 1,750,000
7910 Life + Programme - Malta Funds 111,443 640,000 1,165,000
Estimate
2020
€
7836 Structural Funds 2014-2020 - EU Funds
(i) Ministry 221,000
(ii) Regulator for Energy and Water Services 12,000
(iii) Energy and Water Agency 1,267,000
_____________
4,945,753 3,811,000 1,500,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Ministry 93,000
(ii) Regulator for Energy and Water Services 3,000
(iii) Energy and Water Agency 604,000
_____________
1,528,287 1,145,000 700,000
7837 EU Territorial Cooperation Programme 2014-2020 - EU Funds 23,325 244,000 136,000
7937 EU Territorial Cooperation Programme 2014-2020 - Malta Funds 22,704 40,000 20,000
7838 Direct Management Funds - EU Funds 620,061 69,000 105,000
7938 Direct Management Funds - Malta Funds 545,067 10,000 5,000
- 127 -
MINISTRY FOR ENERGY AND WATER MANAGEMENT
Ministry for Energy and Water Management Vote VII CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
16 Ministry for Energy and Water Management (continued)
Ministry (continued)
7840 Cohesion Funds 2014-2020 - EU Funds
(i) Water Services Corporation 33,413,107 17,000,000 19,200,000
7940 Cohesion Funds 2014-2020 - Malta Funds
(i) Water Services Corporation 5,896,431 3,000,000 3,565,000
7841 Connecting Europe Facility - EU Funds --- 2,200,000 1,200,000
7941 Connecting Europe Facility - Malta Funds --- 2,100,000 1,600,000
[ICT (a) 110,058 121,000 ---
[Buildings and Equipment (b) --- 50,000 ---
[Improvement to Property (c) 849,879 --- ---
[Sewerage Works (Drainage-Gozo) 149,999 --- ---
[Horizon 2020 - EU Funds 0 --- ---
[EEA/Norwegian Financial Mechanisms 2014-2020 - Malta Funds 145,398 --- ---
______________ ______________ ______________
48,528,678 31,390,000 34,016,000
______________ ______________ ______________
Water Services Corporation
7015 Contribution towards Capital projects --- 3,000,000 3,000,000
7488 Management of Farm Slurries in Malta --- --- 2,400,000
______________ ______________ ______________
--- 3,000,000 5,400,000
______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR ENERGY AND WATER MANAGEMENT 48,528,678 34,390,000 39,416,000
NOTES
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(b) Amalgamated with Item Property, Plant and Equipment in 2020.
(c) Amalgamated with Item Buildings and Equipment in 2019 and with Item Property, Plant and Equipment in 2020.
- 128 -
Ministry for FinanceEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 179,367 4,750 2,008 164,032 14,767 185,557 23,199
Economic Policy 20 1,305 384 61 --- 1,750 ---
Treasury 1,306 1,998 531 37,008 --- 39,537 5
Public Debt Servicing --- --- --- 697,855 --- 697,855 ---
Commissioner for Revenue 3,235,042 9,435 4,615 6,000 --- 20,050 ---
Customs 353,817 11,097 1,356 --- --- 12,453 1,735
Contracts 61 1,521 245 100 --- 1,866 20
Public Credit 490,017 --- --- --- --- --- ---
_________ _________ _________ _________ _________ _________ _________
TOTAL 4,259,630 30,106 9,139 905,056 14,767 959,068 24,959
REVENUE
- 129 -
MINISTRY FOR FINANCE
Ministry for Finance RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
17 Ministry for Finance
(I1118) Fees of Office
0346 (1620) Guarantee Fees 2,344,182 3,010,000 3,010,000
[Participation fees in Departmental tenders 0 --- ---
(I1124) Reimbursements
0499 (1990) Miscellaneous reimbursements 42,624 56,000 56,000
(I1127) Central Bank of Malta
0601 (2000) Transfer of net profit of the Central Bank of Malta in
terms of Central Bank of Malta Act, 1967 35,000,000 28,000,000 28,500,000
(I1142) Grants
0710 (2202) EU - Fiscalis Programme 37,016 74,000 90,000
0719 (2211) EU - Travel Expenses of Delegations 1,520,430 1,000,000 1,000,000
0761 (2200) EU - European Maritime and Fisheries Fund (2014-2020) 1,820,923 9,235,000 5,798,000
0767 (2201) EU - Direct Management Funds 0 15,000 110,000
0771 (2195) EU - Structural Funds (2014-2020) 50,325,307 89,948,000 100,000,000
0772 (2196) EU - Cohesion Fund (2014-2020) 20,243,098 22,600,000 33,146,000
0773 (2206) EU - Territorial Co-operation Programme (2014-2020) 0 1,621,000 3,342,000
0776 (2207) EEA/Norwegian Financial Mechanism (2014-2021) 0 3,041,000 3,755,000
[EU - Connecting Europe Facility (2014-2020) 0 --- ---
[EU - Hercule III Programme (2014-2020) 146,058 --- ---
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 162,451 560,000 560,000
[Concession Fees 1,065,518 --- ---
_______________ _______________ _______________
Total Ministry for Finance 112,707,607 159,160,000 179,367,000_______________ _______________ _______________
- 130 -
MINISTRY FOR FINANCE
Ministry for Finance (continued) RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
18 Economic Policy
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 5,510 20,000 20,000
_______________ _______________ _______________
Total Economic Policy 5,510 20,000 20,000_______________ _______________ _______________
19 Treasury
(I1124) Reimbursements
0490 (1995) Indirect costs attributed to EU projects 917,410 --- 1,000,000
0499 (1990) Miscellaneous reimbursements 1,399,846 6,000 6,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 274,868 300,000 300,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---
_______________ _______________ _______________
Total Treasury 2,592,124 306,000 1,306,000_______________ _______________ _______________
- 131 -
MINISTRY FOR FINANCE
Ministry for Finance (continued) RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
20 Public Credit
(I1133) Dividends on Investment / Receipts
0631 (2100) Dividends from public limited companies 12,795,726 9,200,000 9,200,000
0639 (2150) Sundry dividends / receipts 5,512,027 5,410,000 5,400,000
(I1136) Interest on loans made by Government
0679 (2170) Others 0 1,000 1,000
0680 (2180) Interest from Hellenic Republic 45,456 270,000 270,000
(L2756) Loans
0801 (8585) Local loans 243,526,500 450,000,000 450,000,000
(A2665) Repayment of loans made by Government
0659 (7700) Others 0 2,000 666,000
(I1145) Miscellaneous Receipts
0904 (2320) Bank interest 1,177,288 590,000 590,000
0914 (2330) Proceeds from auctioning of Emission Trading Units 15,709,870 9,000,000 15,000,000
0915 (2340) Premium receivable from sale of MGSs 6,685,630 6,000,000 8,000,000
0999 (2350) Miscellaneous receipts 286,442 1,000 1,000
(I1154) Proceeds from Sale of Shares
0531 (2360) Sale of Shares / Assets 888,888 889,000 889,000
[Sales - Others
[Sale of non-Financial Assets 2,000,000 2,000,000 ---
[Receipts
[Sinking Funds of converted loans 91,000,000 --- ---
_______________ _______________ _______________
Total Public Credit 379,627,827 483,363,000 490,017,000_______________ _______________ _______________
- 132 -
MINISTRY FOR FINANCE
Ministry for Finance (continued) RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
21 Commissioner for Revenue
(I1109) Licences, Taxes and Fines
0232 (1270) Duty on documents 188,328,769 185,000,000 195,000,000
0243 (1280) Death and donation duty 718 10,000 10,000
(112) Income Tax
0171 (1360) Income tax 1,573,144,410 1,869,000,000 1,936,000,000
(115) Value Added Tax
0163 (1400) Value added tax 927,969,568 944,000,000 1,099,000,000
(I1118) Fees of Office
0304 (1470) Legal costs and fees 15,284 10,000 10,000
0309 (1510) Fees for permits for the acquisition of immovable
property by Non-Residents 44,261 70,000 70,000
0338 (1735) Eco-contribution 199,090 100,000 75,000
0349 (1640) Miscellaneous fees 24,770 12,000 12,000
0354 (1745) Environmental Contribution 4,002,758 4,000,000 4,500,000
[Participation fees in Departmental tenders - CFR 0 --- ---
[Participation fees in Departmental tenders - VAT 0 --- ---
(I1136) Interest on loans made by Government
0679 (2170) Others 3,332 5,000 5,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts (a) --- --- 360,000
[Miscellaneous receipts - CFR 521,893 350,000 ---
[Miscellaneous receipts - VAT 807,026 10,000 ---
_______________ _______________ _______________
Total Commissioner for Revenue 2,695,061,879 3,002,567,000 3,235,042,000_______________ _______________ _______________
NOTE
(a) In 2019 Item 0999 Miscellaneous Receipts shown under Revenue Vote 22 Commissioner for Revenue
- CFR and VAT are incorporated under Item 0999 (2350) Miscellaneous Receipts.
- 133 -
MINISTRY FOR FINANCE
Ministry for Finance (continued) RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
22 Customs
Customs and Excise Duties
(I1103) Customs duties
0116 (1010) Import duty ad valorem 13,632,817 21,000,000 20,000,000
(I1106) Excise duties
0132 (1030) Machine-made cigarettes 91,861,147 95,000,000 98,000,000
0133 (1040) Beer 3,834,045 4,200,000 4,400,000
0135 (1050) Spirits 13,844,020 15,000,000 15,500,000
0136 (1060) Petroleum 148,411,071 150,000,000 157,000,000
0137 (1070) Tobacco 4,073,085 4,100,000 7,000,000
0139 (1080) Wines 2,353,575 2,800,000 2,900,000
0140 (1090) Mobile Telephony Services 4,477,272 5,000,000 5,600,000
0141 (1100) Electricity 2,910,455 3,700,000 3,700,000
0142 (1110) Cement 17,181,590 21,000,000 23,000,000
0143 (1120) Pneumatic Tyres 1,399,551 2,000,000 2,100,000
0146 (1130) Chewing Gum 682,803 630,000 640,000
0147 (1140) Plastic Bags 1,391,852 1,500,000 1,600,000
0148 (1150) Bottled Water 718,211 900,000 900,000
0149 (1160) Non-Alcoholic Beverages 2,780,659 2,900,000 3,100,000
0150 (1170) Toiletries 813,452 1,200,000 1,200,000
0151 (1180) Construction components and other fixtures 1,776,341 5,000,000 3,500,000
(I1109) Licences, Taxes and Fines
0211 (1240) Bonded stores licences 290,247 300,000 300,000
0245 (1300) Bunkering Tax 2,019,861 2,100,000 2,200,000
0251 (1310) Proceeds from sale of goods at Customs 79,844 75,000 120,000
0269 (1350) Miscellaneous fines 296,473 400,000 400,000
(I1118) Fees of Office
0301 (1440) Attestations, certificates, permits, etc. 9,332 10,000 10,000
0349 (1640) Miscellaneous fees 8,264 30,000 30,000
[Sale of Banderoles 1,527,310 1,500,000 ---
[Participation fees in Departmental tenders 0 --- ---
(I1121) Sales - Goods
0423 (1760) Sale of (printed) forms/plans 13,298 10,000 10,000
0424 (1770) Sale of container security seals 2,157 2,000 2,000
(I1124) Reimbursements
0420 (1930) Pay of Customs Officers refunded by merchants 0 10,000 10,000
- 134 -
MINISTRY FOR FINANCE
Ministry for Finance (continued) RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
22 Customs (continued)
(I1130) Rents
0419 (2090) Store rent 48,560 60,000 60,000
(I1142) Grants
0763 (2204) EU - Customs Programme 102,342 100,000 135,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 5,041 400,000 400,000
_______________ _______________ _______________
Total Customs 316,544,675 340,927,000 353,817,000_______________ _______________ _______________
23 Contracts
(I1124) Reimbursements
0499 (1990) Miscellaneous reimbursements 98 59,000 59,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 389 2,000 2,000
[Licences, Taxes and Fines
[Administrative penalties 0 --- ---
_______________ _______________ _______________
Total Contracts 487 61,000 61,000_______________ _______________ _______________
_______________ _______________ _______________
TOTAL MINISTRY FOR FINANCE 3,506,540,109 3,986,404,000 4,259,630,000
- 135 -
MINISTRY FOR FINANCE
Ministry for Finance Vote 17 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 4,890,087 5,364,000 4,750,000
Operational and Maintenance Expenses 4,828,778 3,878,000 2,008,000
Programmes and Initiatives 134,894,842 158,135,000 164,032,000
Contributions to Government Entities 14,716,667 9,716,000 14,767,000
______________ ______________ ______________
TOTAL VOTE 159,330,373 177,093,000 185,557,000
Personal Emoluments
11 (E1203) Holders of Political Office 49,261 50,055 50,862
12 (E1206) Salaries and Wages 3,672,269 4,020,945 3,404,138
13 (E1209) Bonus 37,781 43,000 38,000
14 (E1212) Income Supplement 34,324 38,000 34,000
15 (E1215) Social Security Contributions 295,815 382,000 323,000
16 (E1218) Allowances 606,232 700,000 700,000
17 (E1221) Overtime 194,405 130,000 200,000
______________ ______________ ______________
Total Personal Emoluments 4,890,087 5,364,000 4,750,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 153,477 163,000 163,000
22 (E2306) Materials and Supplies 20,746 13,000 13,000
23 (E2309) Repair and Upkeep 43,798 35,000 39,000
24 (E2312) Rent 150,129 210,000 210,000
25 (E2315) International Memberships 54,752 45,000 45,000
26 (E2318) Office Services 72,673 95,000 80,000
27 (E2321) Transport 86,298 75,000 75,000
28 (E2324) Travel 270,726 235,000 235,000
29 (E2327) Information Services 94,220 240,000 150,000
30 (E2330) Contractual Services 305,078 160,000 500,000
31 (E2333) Professional Services 3,429,009 2,500,000 400,000
32 (E2336) Training 11,331 45,000 45,000
33 (E2339) Hospitality 50,260 45,000 45,000
34 (E2342) Incidental Expenses 5,349 8,000 8,000
[Improvements to Property 3,552 4,000 ---
[Equipment 77,378 5,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 4,828,778 3,878,000 2,008,000______________ ______________ ______________
- 136 -
MINISTRY FOR FINANCE
Ministry for Finance (continued) Vote 17 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5251 National Co-Ordinating Committee on Anti-Money Laundering
and Financing of Terrorism --- 500,000 2,600,000
5255 Commercial Sanctions Tribunal --- --- 3,000
5404 Expenditure Reporting Schemes 1,563,489 1,200,000 100,000
5410 EU Own Resources 102,952,632 130,000,000 130,000,000
5460 Accountancy Board 752 25,000 65,000
5547 Protection and Compensation Fund 13,869 1,000 1,000
5737 Compensation Payments 15,934,186 11,000,000 13,000,000
5738 Anti-Tax Evasion Awareness Campaign 60,604 100,000 100,000
5739 Court Judgements 1,276,311 700,000 1,500,000
5755 Fondazzjoni tal-President Ghall-Gid tas-Socjeta' [97,295] [700,000] 750,000
5782 Contingency Reserve 11,573,000 12,914,000 14,103,000
5783 Malta Statistics Authority Secretariat 120,000 150,000 150,000
5837 Malta Statistics Authority (Gozo Office) 200,000 200,000 200,000
5861 Office of the Financial Arbiter 500,000 525,000 640,000
5882 Statistical Programmes 700,000 800,000 800,000
5903 Financial Services Gozo Foundation 0 20,000 20,000
[Centre for Fiscal Studies 0 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 134,894,842 158,135,000 164,032,000______________ ______________ ______________
Contributions to Government Entities
6008 Financial Organised Crime Agency --- --- 1,000,000
6012 Malta Statistics Authority 4,700,000 5,200,000 5,300,000
6023 Financial Intelligence Analysis Unit 9,557,000 4,075,000 8,000,000
6791 Public Contracts Appeals/Review Boards 202,667 180,000 200,000
6817 Malta Fiscal Advisory Council (a) 257,000 261,000 267,000
______________ ______________ ______________
Total Contributions to Government Entities 14,716,667 9,716,000 14,767,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR FINANCE 159,330,373 177,093,000 185,557,000
NOTE(a) The allocation of the Malta Fiscal Advisory Council (€267,000) is provided in terms of the Fiscal Responsibility Act (Cap.534) Article 55.
- 137 -
MINISTRY FOR FINANCE
Ministry for Finance Vote 17 Recurrent01 02
Expenditure by Cost Centre Ministry Permanent Estimate
and by Standard Item Secretary's 2020
Office
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 --- 50,862
12 (E1206) Salaries and Wages 357,300 3,046,838 3,404,138
13 (E1209) Bonus 1,000 37,000 38,000
14 (E1212) Income Supplement 1,000 33,000 34,000
15 (E1215) Social Security Contributions 49,500 273,500 323,000
16 (E1218) Allowances 95,000 605,000 700,000
17 (E1221) Overtime 10,000 190,000 200,000
______________ ______________ ______________
564,662 4,185,338 4,750,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 25,000 138,000 163,000
22 (E2306) Materials and Supplies 2,500 10,500 13,000
23 (E2309) Repair and Upkeep 5,000 34,000 39,000
24 (E2312) Rent --- 210,000 210,000
25 (E2315) International Memberships --- 45,000 45,000
26 (E2318) Office Services 15,000 65,000 80,000
27 (E2321) Transport 20,000 55,000 75,000
28 (E2324) Travel 80,000 155,000 235,000
29 (E2327) Information Services 25,000 125,000 150,000
30 (E2330) Contractual Services 14,000 486,000 500,000
31 (E2333) Professional Services 30,000 370,000 400,000
32 (E2336) Training 2,000 43,000 45,000
33 (E2339) Hospitality 15,000 30,000 45,000
34 (E2342) Incidental Expenses 3,000 5,000 8,000
______________ ______________ ______________
236,500 1,771,500 2,008,000______________ ______________ ______________
- 138 -
MINISTRY FOR FINANCE
Ministry for Finance (continued) Vote 17 Recurrent01 02
Expenditure by Cost Centre Ministry Permanent Estimate
and by Standard Item Secretary's 2020
Office
€ € €
Programmes and Initiatives
5251 National Co-Ordinating Committee on Anti-Money Laundering
and Financing of Terrorism --- 2,600,000 2,600,000
5255 Commercial Sanctions Tribunal --- 3,000 3,000
5404 Expenditure Reporting Schemes --- 100,000 100,000
5410 EU Own Resources --- 130,000,000 130,000,000
5460 Accountancy Board --- 65,000 65,000
5547 Protection and Compensation Fund --- 1,000 1,000
5737 Compensation Payments --- 13,000,000 13,000,000
5738 Anti-Tax Evasion Awareness Campaign --- 100,000 100,000
5739 Court Judgements --- 1,500,000 1,500,000
5755 Fondazzjoni tal-President Ghall-Gid tas-Socjeta' --- 750,000 750,000
5782 Contingency Reserve --- 14,103,000 14,103,000
5783 Malta Statistics Authority Secretariat --- 150,000 150,000
5837 Malta Statistics Authority (Gozo Office) --- 200,000 200,000
5861 Office of the Financial Arbiter --- 640,000 640,000
5882 Statistical Programmes --- 800,000 800,000
5903 Financial Services Gozo Foundation --- 20,000 20,000
______________ ______________ ______________
--- 164,032,000 164,032,000______________ ______________ ______________
Contributions to Government Entities
6008 Financial Organised Crime Agency --- 1,000,000 1,000,000
6012 Malta Statistics Authority --- 5,300,000 5,300,000
6023 Financial Intelligence Analysis Unit --- 8,000,000 8,000,000
6791 Public Contracts Appeals/Review Boards --- 200,000 200,000
6817 Malta Fiscal Advisory Council --- 267,000 267,000
______________ ______________ ______________
--- 14,767,000 14,767,000______________ ______________ ______________
______________ ______________ ______________
TOTAL COST CENTRE 801,162 184,755,838 185,557,000
- 139 -
MINISTRY FOR FINANCE
Economic Policy Vote 18 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 1,218,929 1,276,000 1,305,000
Operational and Maintenance Expenses 352,375 382,000 384,000
Programmes and Initiatives 52,058 61,000 61,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 1,623,362 1,719,000 1,750,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 929,772 969,000 990,000
13 (E1209) Bonus 8,000 11,000 11,000
14 (E1212) Income Supplement 7,000 9,000 9,000
15 (E1215) Social Security Contributions 81,110 92,000 95,000
16 (E1218) Allowances 184,005 185,000 190,000
17 (E1221) Overtime 9,042 10,000 10,000
______________ ______________ ______________
Total Personal Emoluments 1,218,929 1,276,000 1,305,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 6,083 1,000 1,000
22 (E2306) Materials and Supplies 968 3,000 3,000
23 (E2309) Repair and Upkeep 503 5,000 5,000
24 (E2312) Rent 6,615 --- ---
25 (E2315) International Memberships 115,910 120,000 122,000
26 (E2318) Office Services 7,559 12,000 12,000
27 (E2321) Transport 9,821 10,000 10,000
28 (E2324) Travel 107,075 100,000 100,000
29 (E2327) Information Services 12 1,000 1,000
30 (E2330) Contractual Services 15,233 20,000 20,000
31 (E2333) Professional Services 891 25,000 25,000
32 (E2336) Training 79,134 75,000 80,000
33 (E2339) Hospitality 980 4,000 4,000
34 (E2342) Incidental Expenses 168 1,000 1,000
[Improvements to Property 0 --- ---
[Equipment 1,421 5,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 352,375 382,000 384,000______________ ______________ ______________
- 140 -
MINISTRY FOR FINANCE
Economic Policy (continued) Vote 18 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5201 Cleaner Technology Centre 16,000 16,000 16,000
5355 Econometric Model 36,058 45,000 45,000
______________ ______________________________
Total Programmes and Initiatives 52,058 61,000 61,000______________ ______________ ______________
______________ ______________ ______________
TOTAL ECONOMIC POLICY 1,623,362 1,719,000 1,750,000
- 141 -
MINISTRY FOR FINANCE
Treasury Vote 19 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 1,799,508 1,847,000 1,998,000
Operational and Maintenance Expenses 562,590 509,000 531,000
Programmes and Initiatives 17,738,845 23,148,000 37,008,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 20,100,944 25,504,000 39,537,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 1,476,452 1,516,000 1,617,000
13 (E1209) Bonus 16,822 17,000 17,000
14 (E1212) Income Supplement 14,000 15,000 15,000
15 (E1215) Social Security Contributions 134,345 144,000 154,000
16 (E1218) Allowances 100,313 115,000 140,000
17 (E1221) Overtime 57,577 40,000 55,000
______________ ______________ ______________
Total Personal Emoluments 1,799,508 1,847,000 1,998,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 24,300 30,000 30,000
22 (E2306) Materials and Supplies 7,926 4,000 4,000
23 (E2309) Repair and Upkeep 4,880 10,000 12,000
24 (E2312) Rent 264,468 300,000 300,000
25 (E2315) International Memberships --- --- ---
26 (E2318) Office Services 45,453 50,000 50,000
27 (E2321) Transport 14,432 21,000 21,000
28 (E2324) Travel 30,942 33,000 33,000
29 (E2327) Information Services 0 1,000 1,000
30 (E2330) Contractual Services 119,802 16,000 20,000
31 (E2333) Professional Services 20,118 30,000 50,000
32 (E2336) Training 14,023 8,000 8,000
33 (E2339) Hospitality 331 1,000 1,000
34 (E2342) Incidental Expenses 551 1,000 1,000
[Improvements to Property 1,923 2,000 ---
[Equipment 13,442 2,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 562,590 509,000 531,000______________ ______________ ______________
Ministry of Finance
- 142 -
MINISTRY FOR FINANCE
Treasury (continued) Vote 19 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5111 Refunds of Revenue overcollected or collected in error 6,628 3,000 3,000
5114 Subsidy on Foreign Pensions 499 3,000 3,000
5118 Repayment of Capital plus Interest to Former Account Holders of the
Government Savings Bank 0 2,000 2,000
5173 Expenses linked to the issuance of [in connection with]
Malta Government Stocks 3,465,111 3,700,000 3,700,000
5376 Compensation Payment by Government --- --- 4,000,000
5644 EFSF/ESM Credit Line Facility 0 4,500,000 14,000,000
5785 IPSAS Implementation 72,494 230,000 230,000
5786 Interest Expenditure/SEPA Banking Charges 2,881,587 3,150,000 3,300,000
5838 ETS Administrative Costs 83,447 60,000 70,000
5908 Tax Relief Measure 11,229,078 11,500,000 11,700,000
______________ ______________ ______________
Total Programmes and Initiatives 17,738,845 23,148,000 37,008,000______________ ______________ ______________
______________ ______________ ______________
TOTAL TREASURY 20,100,944 25,504,000 39,537,000
- 143 -
MINISTRY FOR FINANCE
Public Debt Servicing Vote 20 RecurrentActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Total Interest Payments 203,554,599 199,107,000 183,472,000
Total Sinking Fund Contributions 51,687,562 50,050,000 50,050,000
Direct Loan Repayment 391,694,251 437,227,000 461,583,000
Early Repayments of Malta Government Retail Savings Bond 568,000 1,500,000 2,750,000
______________ ______________ ______________
TOTAL VOTE 647,504,412 687,884,000 697,855,000
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
Local Loans
i Interest (Treasury Bills) 390 1,232,381 832,529
ii Interest (MGS) 201,094,087 192,071,000 173,925,289
iii Interest (Other Local Loans) 2,096,850 5,793,921 8,705,550
iv Contributions to Sinking Funds 1,630,562 --- ---
v Contribution to Special MGS
Sinking Fund 50,000,000 50,000,000 50,000,000
vi Direct Loan Repayment 391,694,251 437,227,000 461,583,000
vii Early Repayments of MGRSB 568,000 1,500,000 2,750,000
_____________ _____________ ______________
Servicing of Local Loans 647,084,140 687,824,302 697,796,368
Foreign Loans
i Interest 363,272 9,698 8,632
ii Contributions to Sinking Funds 57,000 50,000 50,000
_____________ _____________ ______________
Servicing of Foreign Loans 420,272 59,698 58,632
______________ ______________ ______________
TOTAL VOTE 647,504,412 687,884,000 697,855,000
- 144 -
MINISTRY FOR FINANCE
Public Debt Servicing (continued) Vote 20 RecurrentActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
Local Loans
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
1 Malta Government Stocks:
€52,407,462
5.2% 2020 I
Interest 2,725,185 2,725,189 1,362,595
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
2,725,185 2,725,189 1,362,595_____________ _____________ ______________
€158,327,200
4.6% 2020 II
Interest 7,283,051 7,283,052 3,641,526
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
7,283,051 7,283,052 3,641,526_____________ _____________ ______________
€64,040,000
3.35% 2020 IV
Interest 2,145,340 2,145,340 2,145,340
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
2,145,340 2,145,340 2,145,340_____________ _____________ ______________
€138,484,400
2% 2020 V
Interest 2,769,688 2,769,688 2,769,688
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
2,769,688 2,769,688 2,769,688_____________ _____________ ______________
€458,844,653
5% 2021 I
Interest 22,942,233 22,942,233 22,942,233
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
22,942,233 22,942,233 22,942,233_____________ _____________ ______________
€71,047,725
5.1% 2022 I
Interest 3,623,434 3,623,434 3,623,434
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
3,623,434 3,623,434 3,623,434_____________ _____________ ______________
3646
3674
3675
3645
3651
3644
- 145 -
MINISTRY FOR FINANCE
Public Debt Servicing (continued) Vote 20 RecurrentActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
Local Loans (continued)
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
1 Malta Government Stocks (continued):
€240,169,400
4.3% 2022 II
Interest 10,327,284 10,327,285 10,327,285
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
10,327,284 10,327,285 10,327,285_____________ _____________ ______________
€63,396,700
1.5% 2022 IV
Interest 950,951 950,951 950,951
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
950,951 950,951 950,951_____________ _____________ ______________
€78,811,283
5.5% 2023 I
Interest 4,334,621 4,334,621 4,334,621
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
4,334,621 4,334,621 4,334,621_____________ _____________ ______________
€146,276,500
1.4% 2023 III
Interest 2,047,871 2,047,871 2,047,871
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
2,047,871 2,047,871 2,047,871_____________ _____________ ______________
€201,000,000
1.4% 2024 III
Interest --- --- 2,814,000
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
--- --- 2,814,000_____________ _____________ ______________
€24,051,100
3.3% 2024 I
Interest 793,686 793,687 793,687
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
793,686 793,687 793,687_____________ _____________ ______________
3634
3642
3643
3661
3631
3676
- 146 -
MINISTRY FOR FINANCE
Public Debt Servicing (continued) Vote 20 RecurrentActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
Local Loans (continued)
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
1 Malta Government Stocks (continued):
€83,500,000
0.5% 2025 II
Interest --- --- 417,500
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
--- --- 417,500_____________ _____________ ______________
€90,954,500
1.5% 2027 I
Interest 1,364,318 1,364,318 1,364,318
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
1,364,318 1,364,318 1,364,318_____________ _____________ ______________
€107,029,500
4.8% 2028 I
Interest 5,137,416 5,137,416 5,137,416
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
5,137,416 5,137,416 5,137,416_____________ _____________ ______________
€286,651,500
4.5% 2028 II
Interest 12,899,318 12,899,318 12,899,318
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
12,899,318 12,899,318 12,899,318_____________ _____________ ______________
€125,500,000
1.85% 2029 III
Interest --- --- 2,321,750
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
--- --- 2,321,750_____________ _____________ ______________
€79,144,900
5.1% 2029 I
Interest 4,036,390 4,036,390 4,036,390
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
4,036,390 4,036,390 4,036,390_____________ _____________ ______________
3653
3649
3635
3668
3670
3662
- 147 -
MINISTRY FOR FINANCE
Public Debt Servicing (continued) Vote 20 RecurrentActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
Local Loans (continued)
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
1 Malta Government Stocks (continued):
€143,518,400
2.3% 2029 II
Interest 3,300,923 3,300,924 3,300,924
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
3,300,923 3,300,924 3,300,924_____________ _____________ ______________
€440,165,700
5.25% 2030 I
Interest 23,108,700 23,108,700 23,108,700
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
23,108,700 23,108,700 23,108,700_____________ _____________ ______________
€201,343,600
5.2% 2031 I
Interest 10,469,867 10,469,868 10,469,868
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
10,469,867 10,469,868 10,469,868_____________ _____________ ______________
€140,454,200
4.65% 2032 I
Interest 6,531,121 6,531,121 6,531,121
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
6,531,121 6,531,121 6,531,121_____________ _____________ ______________
€153,111,700
4.45% 2032 II
Interest 6,813,471 6,813,471 6,813,471
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
6,813,471 6,813,471 6,813,471_____________ _____________ ______________
€150,699,900
4.3% 2033 I
Interest 6,480,096 6,480,096 6,480,096
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
6,480,096 6,480,096 6,480,096_____________ _____________ ______________
3677
3678
3663
3682
3652
3679
- 148 -
MINISTRY FOR FINANCE
Public Debt Servicing (continued) Vote 20 RecurrentActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
Local Loans (continued)
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
1 Malta Government Stocks (continued):
€200,075,700
4.1% 2034 I
Interest 8,203,104 8,203,104 8,203,104
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
8,203,104 8,203,104 8,203,104_____________ _____________ ______________
€20,539,100
2.2% 2035 I
Interest 451,860 451,861 451,861
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
451,860 451,861 451,861_____________ _____________ ______________
€221,733,100
2.5% 2036 I
Interest 5,543,328 5,543,328 5,543,328
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
5,543,328 5,543,328 5,543,328_____________ _____________ ______________
€159,102,100
2.1% 2039 I
Interest 3,341,144 3,341,145 3,341,145
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
3,341,144 3,341,145 3,341,145_____________ _____________ ______________
€162,276,100
3% 2040 I
Interest 4,868,283 4,868,283 4,868,283
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
4,868,283 4,868,283 4,868,283_____________ _____________ ______________
€153,669,800
2.4% 2041 I
Interest 3,688,075 3,688,076 3,688,076
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
3,688,075 3,688,076 3,688,076_____________ _____________ ______________
3680
3638
3650
3683
3636
3637
- 149 -
MINISTRY FOR FINANCE
Public Debt Servicing (continued) Vote 20 RecurrentActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
Local Loans (continued)
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
1 Malta Government Stocks (continued):
€47,850,000
6-month Euribor+75 bps 2020 VI
Interest 232,146 445,005 359,000
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
232,146 445,005 359,000_____________ _____________ ______________
€15,235,700 Church Stocks
Interest 2,069,022 1,846,831 1,066,499
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
2,069,022 1,846,831 1,066,499_____________ _____________ ______________
New Stock Issues
Interest 2,201,630 8,937,064 5,769,890
_____________ _____________ ______________
Contribution to Special MGS
Sinking Fund 50,000,000 50,000,000 50,000,000
_____________ _____________ ______________
[€102,493,253
6.6% 2019 I
Interest 6,764,555 6,764,555 ---
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
6,764,555 6,764,555 ---_____________ _____________ ______________
[€122,495,900
3% 2019 III
Interest 3,674,877 3,674,877 ---
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
3,674,877 3,674,877 ---_____________ _____________ ______________
[€121,450,700
3.2% 2019 V
Interest 3,886,422 3,886,423 ---
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
3,886,422 3,886,423 ---_____________ _____________ ______________
3699
3647
3684
3648
- 150 -
MINISTRY FOR FINANCE
Public Debt Servicing (continued) Vote 20 RecurrentActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
Local Loans (continued)
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
1 Malta Government Stocks (continued):
[€40,750,000
6-month Euribor+100 bps 2019 IV
Interest 301,193 149,975 ---
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
301,193 149,975 ---_____________ _____________ ______________
[€35,000,000
6-month Euribor+35 bps 2019 VI
Interest 28,034 185,500 ---
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
28,034 185,500 ---_____________ _____________ ______________
[€121,431,000
3.85% 2018 V
Interest 2,337,547 --- ---
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
2,337,547 --- ---_____________ _____________ ______________
[€163,057,021
7.8% 2018 I
Interest 12,718,448 --- ---
Contribution to Sinking Fund 1,630,562 --- ---
_____________ _____________ ______________
14,349,010 --- ---_____________ _____________ ______________
[€38,950,000
6-month Euribor+90 bps 2018 VI
Interest 248,398 --- ---
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
248,398 --- ---_____________ _____________ ______________
[€29,300,000
6-month Euribor+90 bps 2018 VII
Interest 187,453 --- ---
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
187,453 --- ---_____________ _____________ ______________
- 151 -
MINISTRY FOR FINANCE
Public Debt Servicing (continued) Vote 20 Recurrent` Actual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
Local Loans (continued)
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
1 Malta Government Stocks (continued):
Loan Repayment
[€31,400,000
6-month Euribor+110 bps 2018 IV
Interest 263,606 --- ---
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
263,606 --- ---_____________ _____________ ______________
Local 391,694,251 437,227,000 461,583,000
________________________________
Total Malta Government Stocks
Interest 201,094,087 192,071,000 173,925,289
Contribution to Sinking Fund 1,630,562 --- ---
Contribution to Special MGS
Sinking Fund 50,000,000 50,000,000 50,000,000
Direct Loan Repayment 391,694,251 437,227,000 461,583,000_____________ _____________ ______________
644,418,900 679,298,000 685,508,289
3902
- 152 -
MINISTRY FOR FINANCE
Public Debt Servicing (continued) Vote 20 RecurrentActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
Local Loans
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
2 Malta Government Retail Savings Bonds:
€97,718,000
Interest payable on 62+ Malta Gov't
Savings Bond - Issue 2017
Interest 2,096,850 2,988,126 2,937,540
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
2,096,850 2,988,126 2,937,540_____________ _____________ ______________
€92,697,000
Interest payable on 62+ Malta Gov't
Savings Bond - Issue 2018
Interest --- 2,805,795 2,780,910
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
--- 2,805,795 2,780,910_____________ _____________ ______________
€99,570,000
Interest payable on 62+ Malta Gov't
Savings Bond - Issue 2019
Interest --- --- 2,987,100
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
--- --- 2,987,100_____________ _____________ ______________
2,096,850 5,793,921 8,705,550
Early Repayments
Malta Gov't Retail Savings Bond 568,000 1,500,000 2,750,000
_____________ _____________ ______________
568,000 1,500,000 2,750,000
________________________________
3664
3658
3906
3659
- 153 -
MINISTRY FOR FINANCE
Public Debt Servicing (continued) Vote 20 RecurrentActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
Local Loans
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
3 Short-term borrowing:
Treasury Bills 390 1,232,381 832,529
_____________ _____________ ______________
390 1,232,381 832,529
________________________________
SERVICING OF LOCAL LOANS
INTEREST 203,191,327 199,097,302 183,463,368
CONTRIBUTION TO SINKING FUND 1,630,562 --- ---
CONTRIBUTION TO SPECIAL MGS
SINKING FUND 50,000,000 50,000,000 50,000,000
LOAN REPAYMENT 391,694,251 437,227,000 461,583,000
EARLY REPAYMENTS MGRSB 568,000 1,500,000 2,750,000
_____________ _____________ ______________
TOTAL SERVICING OF LOCAL LOANS 647,084,140 687,824,302 697,796,368__________ __________ __________
3701
- 154 -
MINISTRY FOR FINANCE
Public Debt Servicing (continued) Vote 20 RecurrentActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
Foreign Loans
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
4 European Union:
XEU 3m 1% Loan 'C'
Interest 10,754 9,698 8,632
Contribution to Sinking Fund 56,000 48,500 48,500
_____________ _____________ ______________
66,754 58,198 57,132_____________ _____________ ______________
Repayable in sixty semi-annual instalments
starting on 15th March 1998.
________________________________
[XEU 5m 1% Loan 'B'
Interest 1,443 --- ---
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
1,443 --- ---_____________ _____________ ______________
68,197 58,198 57,132
5 Government of Canada:
CAD 1m interest-free loan
Contribution to Sinking Fund 1,000 1,500 1,500
_____________ _____________ ______________
1,000 1,500 1,500
Repayable in eighty semi-annual equal
instalments starting on 30th September 1984.
________________________________
3815
3802
- 155 -
MINISTRY FOR FINANCE
Public Debt Servicing (continued) Vote 20 RecurrentActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
Foreign Loans (continued)
Act. Exp. App. Est. Estimate
2018 2019 2020
€ € €
[Council of Europe - Social Development
Fund:
[Euro 75.5m 4.65% loan (2003)
Interest 351,075 --- ---
Contribution to Sinking Fund --- --- ---
_____________ _____________ ______________
351,075 --- ---_____________ _____________ ______________
________________________________ 351,075 --- ---
SERVICING OF FOREIGN LOANS
INTEREST 363,272 9,698 8,632
CONTRIBUTION TO SINKING FUND 57,000 50,000 50,000_____________ _____________ ______________
______________ ______________ ______________
TOTAL SERVICING OF FOREIGN LOANS 420,272 59,698 58,632______________ ______________ ______________
______________ ______________ ______________
TOTAL PUBLIC DEBT SERVICING 647,504,412 687,884,000 697,855,000
NOTE
Items 1 to 5 are appropriated in terms of the Government Borrowing and Management of Public Debt Act, (Cap. 575).
- 156 -
MINISTRY FOR FINANCE
Commissioner for Revenue Vote 21 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments --- 9,218,000 9,435,000
Operational and Maintenance Expenses --- 3,981,000 4,615,000
Programmes and Initiatives --- 6,000,000 6,000,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE --- 19,199,000 20,050,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages --- 6,784,000 6,891,000
13 (E1209) Bonus --- 89,000 89,000
14 (E1212) Income Supplement --- 76,000 76,000
15 (E1215) Social Security Contributions --- 649,000 655,000
16 (E1218) Allowances --- 999,000 1,024,000
17 (E1221) Overtime --- 621,000 700,000
______________ ______________ ______________
Total Personal Emoluments --- 9,218,000 9,435,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities --- 300,000 300,000
22 (E2306) Materials and Supplies --- 25,000 25,000
23 (E2309) Repair and Upkeep --- 40,000 44,000
24 (E2312) Rent --- 58,000 58,000
25 (E2315) International Memberships --- 20,000 30,000
26 (E2318) Office Services --- 700,000 700,000
27 (E2321) Transport --- 81,000 81,000
28 (E2324) Travel --- 160,000 160,000
29 (E2327) Information Services --- 51,000 51,000
30 (E2330) Contractual Services --- 1,397,000 2,000,000
31 (E2333) Professional Services --- 1,114,000 1,134,000
32 (E2336) Training --- 20,000 20,000
33 (E2339) Hospitality --- 4,000 4,000
34 (E2342) Incidental Expenses --- 7,000 8,000
[Improvements to Property --- 2,000 ---
[Equipment --- 2,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses --- 3,981,000 4,615,000______________ ______________ ______________
- 157 -
MINISTRY FOR FINANCE
Commissioner for Revenue (continued) Vote 21 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5138 Refund of Social Security Contributions to Individuals [54,410] 50,000 50,000
5329 Fiscal Receipts Lottery [739,925] 750,000 750,000
5344 Refunds under the VAT/CET Acts (a) [3,260,762] 3,000,000 3,000,000
5404 Expenditure Reporting Schemes [2,226,556] 2,200,000 2,200,000
______________ ______________ ______________
Total Programmes and Initiatives --- 6,000,000 6,000,000______________ ______________ ______________
______________ ______________ ______________
TOTAL INLAND REVENUE --- 19,199,000 20,050,000
NOTE(a) Appropriated in terms of the respective Acts.
- 158 -
MINISTRY FOR FINANCE
Commissioner for Revenue Vote 21 Recurrent 01 02 03 04
Expenditure by Cost Centre Commissioner Operations Technical Investigations Estimate
and by Standard Item for and and 2020
Revenue Legal Compliance
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- --- ---
12 (E1206) Salaries and Wages 1,504,600 2,332,100 1,048,200 2,006,100 6,891,000
13 (E1209) Bonus 20,000 33,000 14,000 22,000 89,000
14 (E1212) Income Supplement 16,000 24,000 18,000 18,000 76,000
15 (E1215) Social Security Contributions 160,500 263,800 30,100 200,600 655,000
16 (E1218) Allowances 175,000 205,000 139,000 505,000 1,024,000
17 (E1221) Overtime 150,000 300,000 100,000 150,000 700,000
______________ ______________ ______________ ______________ ______________
2,026,100 3,157,900 1,349,300 2,901,700 9,435,000______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 300,000 --- --- --- 300,000
22 (E2306) Materials and Supplies 25,000 --- --- --- 25,000
23 (E2309) Repair and Upkeep 44,000 --- --- --- 44,000
24 (E2312) Rent 58,000 --- --- --- 58,000
25 (E2315) International Memberships 30,000 --- --- --- 30,000
26 (E2318) Office Services 700,000 --- --- --- 700,000
27 (E2321) Transport 81,000 --- --- --- 81,000
28 (E2324) Travel 160,000 --- --- --- 160,000
29 (E2327) Information Services 51,000 --- --- --- 51,000
30 (E2330) Contractual Services 1,338,000 420,000 132,000 110,000 2,000,000
31 (E2333) Professional Services --- 207,000 927,000 --- 1,134,000
32 (E2336) Training 20,000 --- --- --- 20,000
33 (E2339) Hospitality 4,000 --- --- --- 4,000
34 (E2342) Incidental Expenses 8,000 --- --- --- 8,000
______________ ______________ ______________ ______________ ______________
2,819,000 627,000 1,059,000 110,000 4,615,000______________ ______________ ______________ ______________ ______________
Programmes and Initiatives
5138 Refund of Social Security Contributions
to Individuals 50,000 --- --- --- 50,000
5329 Fiscal Receipts Lottery 750,000 --- --- --- 750,000
5344 Refunds under the VAT/CET Acts 3,000,000 --- --- --- 3,000,000
5404 Expenditure Reporting Schemes 2,200,000 --- --- --- 2,200,000
______________ ______________ ______________ ______________ ______________
6,000,000 --- --- --- 6,000,000
______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 10,845,100 3,784,900 2,408,300 3,011,700 20,050,000
- 159 -
MINISTRY FOR FINANCE
Customs Vote 22 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 9,262,608 9,754,000 11,097,000
Operational and Maintenance Expenses 1,377,368 1,424,000 1,356,000
Programmes and Initiatives 768,348 1,000,000 ---
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 11,408,324 12,178,000 12,453,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 7,095,979 7,544,000 8,508,000
13 (E1209) Bonus 93,643 88,000 106,000
14 (E1212) Income Supplement 79,838 75,000 95,000
15 (E1215) Social Security Contributions 673,794 717,000 808,000
16 (E1218) Allowances 1,224,109 1,250,000 1,500,000
17 (E1221) Overtime 95,245 80,000 80,000
______________ ______________ ______________
Total Personal Emoluments 9,262,608 9,754,000 11,097,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 137,003 250,000 160,000
22 (E2306) Materials and Supplies 130,521 70,000 100,000
23 (E2309) Repair and Upkeep 29,010 30,000 32,000
24 (E2312) Rent 110,609 120,000 116,000
25 (E2315) International Memberships 26,904 30,000 30,000
26 (E2318) Office Services 84,369 80,000 80,000
27 (E2321) Transport 52,729 62,000 60,000
28 (E2324) Travel 87,048 90,000 90,000
29 (E2327) Information Services 6,156 5,000 5,000
30 (E2330) Contractual Services 429,235 480,000 480,000
31 (E2333) Professional Services 258,304 180,000 180,000
32 (E2336) Training 12,740 15,000 15,000
33 (E2339) Hospitality 1,990 2,000 2,000
34 (E2342) Incidental Expenses 3,443 6,000 6,000
[Improvements to Property 1,949 2,000 ---
[Equipment 5,358 2,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 1,377,368 1,424,000 1,356,000______________ ______________ ______________
Programmes and Initiatives
[Excise Duty Bands 768,348 1,000,000 ---
______________ ______________ ______________
Total Programmes and Initiatives 768,348 1,000,000 ---
______________ ______________ ______________
______________ ______________ ______________
TOTAL CUSTOMS 11,408,324 12,178,000 12,453,000
- 160 -
MINISTRY FOR FINANCE
Customs Vote 22 Recurrent 01 02 03 04
Expenditure by Cost Centre Personnel Processing Excise Landing
and by Standard Item and Service and and
Training System Control Releasing
€ € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- ---
12 (E1206) Salaries and Wages 1,749,900 905,100 955,400 1,096,200
13 (E1209) Bonus 19,700 10,800 11,400 13,300
14 (E1212) Income Supplement 18,000 9,500 10,400 12,000
15 (E1215) Social Security Contributions 170,800 87,400 97,500 106,500
16 (E1218) Allowances 170,000 100,000 125,000 175,000
17 (E1221) Overtime 8,700 300 1,000 22,000
______________ ______________ ______________ ______________
2,137,100 1,113,100 1,200,700 1,425,000______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 83,000 13,000 13,000 18,000
22 (E2306) Materials and Supplies 61,000 3,000 5,000 12,000
23 (E2309) Repair and Upkeep 12,000 2,000 3,000 5,000
24 (E2312) Rent 116,000 --- --- ---
25 (E2315) International Memberships 30,000 --- --- ---
26 (E2318) Office Services 65,000 2,000 2,000 2,000
27 (E2321) Transport 45,000 --- --- 2,000
28 (E2324) Travel 52,000 --- --- ---
29 (E2327) Information Services 5,000 --- --- ---
30 (E2330) Contractual Services 42,000 2,000 3,000 2,000
31 (E2333) Professional Services 180,000 --- --- ---
32 (E2336) Training 15,000 --- --- ---
33 (E2339) Hospitality 2,000 --- --- ---
34 (E2342) Incidental Expenses --- 4,000 --- 2,000
______________ ______________ ______________ ______________
708,000 26,000 26,000 43,000______________ ______________ ______________ ______________
______________ ______________ ______________ ______________
TOTAL COST CENTRE 2,845,100 1,139,100 1,226,700 1,468,000
- 161 -
MINISTRY FOR FINANCE
Customs (continued) Vote 22 Recurrent 05 06
Expenditure by Cost Centre Frontier Investigations/ Estimate
and by Standard Item Control Intelligence 2020
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 1,387,800 2,413,600 8,508,000
13 (E1209) Bonus 18,300 32,500 106,000
14 (E1212) Income Supplement 16,100 29,000 95,000
15 (E1215) Social Security Contributions 134,700 211,100 808,000
16 (E1218) Allowances 340,000 590,000 1,500,000
17 (E1221) Overtime 23,000 25,000 80,000
______________ ______________ ______________
1,919,900 3,301,200 11,097,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 13,000 20,000 160,000
22 (E2306) Materials and Supplies 14,000 5,000 100,000
23 (E2309) Repair and Upkeep 5,000 5,000 32,000
24 (E2312) Rent --- --- 116,000
25 (E2315) International Memberships --- --- 30,000
26 (E2318) Office Services 2,000 7,000 80,000
27 (E2321) Transport 10,000 3,000 60,000
28 (E2324) Travel --- 38,000 90,000
29 (E2327) Information Services --- --- 5,000
30 (E2330) Contractual Services 2,000 429,000 480,000
31 (E2333) Professional Services --- --- 180,000
32 (E2336) Training --- --- 15,000
33 (E2339) Hospitality --- --- 2,000
34 (E2342) Incidental Expenses --- --- 6,000
______________ ______________ ______________
46,000 507,000 1,356,000______________ ______________ ______________
TOTAL COST CENTRE 1,965,900 3,808,200 12,453,000
- 162 -
MINISTRY FOR FINANCE
Contracts Vote 23 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 1,369,736 1,512,000 1,521,000
Operational and Maintenance Expenses 190,707 245,000 245,000
Programmes and Initiatives 97,104 100,000 100,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 1,657,547 1,857,000 1,866,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 1,052,193 1,206,000 1,123,000
13 (E1209) Bonus 11,303 11,000 11,000
14 (E1212) Income Supplement 9,784 10,000 12,000
15 (E1215) Social Security Contributions 93,036 115,000 105,000
16 (E1218) Allowances 153,615 120,000 170,000
17 (E1221) Overtime 49,805 50,000 100,000
______________ ______________ ______________
Total Personal Emoluments 1,369,736 1,512,000 1,521,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 25,707 35,000 30,000
22 (E2306) Materials and Supplies 3,502 10,000 10,000
23 (E2309) Repair and Upkeep 4,556 5,000 9,000
24 (E2312) Rent 3,192 4,000 4,000
25 (E2315) International Memberships --- --- ---
26 (E2318) Office Services 14,402 12,000 12,000
27 (E2321) Transport 10,819 11,000 11,000
28 (E2324) Travel 9,849 12,000 10,000
29 (E2327) Information Services 550 3,000 3,000
30 (E2330) Contractual Services 82,789 78,000 90,000
31 (E2333) Professional Services 15,787 50,000 50,000
32 (E2336) Training 6,878 12,000 10,000
33 (E2339) Hospitality 7,131 5,000 5,000
34 (E2342) Incidental Expenses 71 1,000 1,000
[Improvements to Property 730 4,000 ---
[Equipment 4,744 3,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 190,707 245,000 245,000______________ ______________ ______________
- 163 -
MINISTRY FOR FINANCE
Contracts (continued) Vote 23 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5670 General Contracts Committee 97,104 100,000 100,000
______________ ______________ ______________
Total Programmes and Initiatives 97,104 100,000 100,000______________ ______________ ______________
______________ ______________ ______________
TOTAL CONTRACTS 1,657,547 1,857,000 1,866,000
- 164 -
MINISTRY FOR FINANCE
[Inland Revenue RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 4,535,744 --- ---
Operational and Maintenance Expenses 3,050,580 --- ---
Programmes and Initiatives 814,335 --- ---
Contributions to Government Entities 918,234 --- ---
______________ ______________ ______________
TOTAL VOTE 9,318,893 --- ---
Personal Emoluments
[Holders of Political Office --- --- ---
[Salaries and Wages 3,500,577 --- ---
[Bonus 44,570 --- ---
[Income Supplement 40,340 --- ---
[Social Security Contributions 325,369 --- ---
[Allowances 206,977 --- ---
[Overtime 417,910 --- ---
______________ ______________ ______________
Total Personal Emoluments 4,535,744 --- ---______________ ______________ ______________
Operational and Maintenance Expenses
[Utilities 132,270 --- ---
[Materials and Supplies 15,961 --- ---
[Repair and Upkeep 17,237 --- ---
[Rent 57,429 --- ---
[International Memberships 25,658 --- ---
[Office Services 531,320 --- ---
[Transport 34,913 --- ---
[Travel 12,500 --- ---
[Information Services 22,267 --- ---
[Contractual Services 1,253,437 --- ---
[Professional Services 903,548 --- ---
[Training 13,980 --- ---
[Hospitality 2,613 --- ---
[Incidental Expenses 3,951 --- ---
[Improvements to Property 3,399 --- ---
[Equipment 20,098 --- ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 3,050,580 --- ---______________ ______________ ______________
- 165 -
MINISTRY FOR FINANCE
[Inland Revenue (continued) RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
[Refund of Succession Duty and Stamp Duty 759,926 --- ---
[Refund of Social Security Contributions 54,410 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 814,335 --- ---______________ ______________ ______________
Contributions to Government Entities
[Tax Compliance Unit 918,234 --- ---
______________ ______________ ______________
Total Contributions to Government Entities 918,234 --- ---______________ ______________ ______________
______________ ______________ ______________
TOTAL [INLAND REVENUE 9,318,893 --- ---
- 166 -
MINISTRY FOR FINANCE
[V.A.T. RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 3,255,277 --- ---
Operational and Maintenance Expenses 1,195,649 --- ---
Programmes and Initiatives 6,227,243 --- ---
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 10,678,169 --- ---
Personal Emoluments
[Holders of Political Office --- --- ---
[Salaries and Wages 2,315,003 --- ---
[Bonus 30,181 --- ---
[Income Supplement 27,352 --- ---
[Social Security Contributions 219,425 --- ---
[Allowances 393,525 --- ---
[Overtime 269,793 --- ---
______________ ______________ ______________
Total Personal Emoluments 3,255,277 --- ---______________ ______________ ______________
Operational and Maintenance Expenses
[Utilities 69,375 --- ---
[Materials and Supplies 1,772 --- ---
[Repair and Upkeep 4,491 --- ---
[Rent --- --- ---
[International Memberships --- --- ---
[Office Services 122,010 --- ---
[Transport 47,013 --- ---
[Travel 118,514 --- ---
[Information Services 111,149 --- ---
[Contractual Services 637,088 --- ---
[Professional Services 60,336 --- ---
[Training 14,114 --- ---
[Hospitality 5,249 --- ---
[Incidental Expenses 2,535 --- ---
[Improvements to Property 528 --- ---
[Equipment 1,474 --- ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 1,195,649 --- ---______________ ______________ ______________
- 167 -
MINISTRY FOR FINANCE
[V.A.T. (continued) RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
[Fiscal Receipts Lotteries 739,925 --- ---
[Refunds under the V.A.T./C.E.T. Acts 3,260,762 --- ---
[Expenditure Reporting Schemes 2,226,556 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 6,227,243 --- ---______________ ______________ ______________
______________ ______________ ______________
TOTAL [V.A.T. 10,678,169 --- ---
- 168 -
MINISTRY FOR FINANCE
Ministry for Finance Vote VIII Capital Actual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
17 Ministry for Finance
Ministry
7203 ICT Corporate Projects 0 3,260,000 3,916,000
7235 Investment - Equity Acquisition 63,513,093 10,565,000 10,100,000
7253 EURO Currency 29,247 100,000 100,000
7260 Conference Incentive Scheme 136,027 200,000 200,000
7335 Securities Markets Programme 0 530,000 1,200,000
7500 ICT - Hardware --- --- 96,000
7501 ICT - Software --- --- 2,115,000
7502 ICT - Support --- --- 2,802,000
7600 Property, Plant and Equipment --- --- 2,025,000
7819 EU Fiscalis Programme - EU Funds 73,991 74,000 90,000
7836 Structural Funds 2014-2020 - EU Funds
(i) National Statistics Office 101,063 276,000 40,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) National Statistics Office 25,266 69,000 20,000
7837 European Territorial Cooperation Programme - EU Funds --- 16,000 16,000
7937 European Territorial Cooperation Programme - Malta Funds --- 4,000 4,000
7838 Direct Management Funds - EU Funds 0 15,000 110,000
7938 Direct Management Funds - Malta Funds 0 5,000 35,000
[ICT (a) 3,901,556 3,452,000 ---
[Buildings and Equipment (b) --- 2,030,000 ---
[Contribution towards Treasury Clearance Fund 21,178,064 19,875,000 ---
[Construction works and equipment (c) 625,496 --- ---
[Connecting Europe Facility - EU Funds 0 --- ---
[Connecting Europe Facility - Malta Funds 0 --- ---
[EU Travel Expenses of Delegations - EU Funds 737,217 --- ---______________ ______________ ______________
90,321,020 40,471,000 22,869,000
______________ ______________ ______________
- 169 -
MINISTRY FOR FINANCE
Ministry for Finance (continued) Vote VIII Capital Actual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
17 Ministry for Finance (continued)
National Statistics Office
7385 Upgrading of IT and process re-engineering plan 400,000 100,000 200,000
7601 Property, Plant and Equipment --- --- 80,000
[Buildings and Equipment (b) --- 200,000 ---
[Construction Works and Equipment (c) 86,416 --- ---
______________ ______________________________
486,416 300,000 280,000
______________ ______________ ______________
Malta Statistics Authority
7602 Property, Plant and Equipment --- --- 50,000
[Buildings and Equipment (b) --- 100,000 ---
______________ ______________________________
--- 100,000 50,000
______________ ______________ ______________
Total Ministry for Finance 90,807,436 40,871,000 23,199,000______________ ______________ ______________
19 Treasury
7603 Property, Plant and Equipment --- --- 5,000
[Buildings and Equipment (b) --- 15,000 ---
______________ ______________ ______________
Total Treasury --- 15,000 5,000
______________ ______________ ______________
22 Customs
7604 Property, Plant and Equipment --- --- 1,600,000
7834 Customs Programme - EU Funds 123,811 100,000 135,000
[Buildings and Equipment (b) --- 500,000 ---
[Hal-Far Groupage Bond Terminal Complex --- 300,000 ---
[Construction works and equipment (c) 527,367 --- ---
[Hercule III Programme 2014-2020 - EU Funds 201,310 --- ---
[Hercule III Programme 2014-2020 - Malta Funds (d) 110,291 1,500,000 ---
______________ ______________ ______________
Total Customs 962,780 2,400,000 1,735,000______________ ______________ ______________
23 Contracts
7605 Property, Plant and Equipment --- --- 20,000
[Buildings and Equipment (b) --- 40,000 ---
[Construction and adaptation works (c) 30,628 --- ---
______________ ______________ ______________
Total Contracts 30,628 40,000 20,000
______________ ______________ ______________
- 170 -
MINISTRY FOR FINANCE
Ministry for Finance (continued) Vote VIII Capital Actual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
[Inland Revenue
[Construction and adaptation works 19,075 --- ---
[Office of the Commissioner for Revenue - Adaptation Works 7,760 --- ---
______________ ______________ ______________
Total [Inland Revenue 26,835 --- ---
______________ ______________ ______________
[V.A.T.
[Construction works and equipment 3,278 --- ---
______________ ______________ ______________
Total [V.A.T. 3,278 --- ---
______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR FINANCE 91,830,956 43,326,000 24,959,000
NOTES
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(b) Amalgamated with Item Property, Plant and Equipment in 2020.
(c) Amalgamated with Item Buildings and Equipment in 2019 and with Item Property, Plant and Equipment in 2020.
(d) Included under Item 7938 Direct Management Funds - Malta Funds in 2020.
- 171 -
- 172 -
Ministry for TourismEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 2,895 2,845 3,042 18,896 98,430 123,213 32,861
_________ _________ _________ _________ _________ _________ _________
TOTAL 2,895 2,845 3,042 18,896 98,430 123,213 32,861
REVENUE
- 173 -
MINISTRY FOR TOURISM
Ministry for Tourism RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
24 Ministry for Tourism
(I1109) Licences, Taxes and Fines
0201 (1190) Wines and Spirits licences 1,131,078 1,350,000 1,400,000
0209 (1230) Licences to hotels and catering establishments 1,244,716 1,200,000 1,250,000
(I1142) Grants
0767 (2201) EU - Direct Management Funds 0 172,000 145,000
[HORIZON 2020 0 --- ---
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 685,001 100,000 100,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---
______________ ______________ ______________
TOTAL MINISTRY FOR TOURISM 3,060,795 2,822,000 2,895,000
- 174 -
MINISTRY FOR TOURISM
Ministry for Tourism Vote 24 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 2,590,497 2,737,000 2,845,000
Operational and Maintenance Expenses 1,901,735 2,316,000 3,042,000
Programmes and Initiatives 21,552,109 21,536,000 18,896,000
Contributions to Government Entities 72,924,186 83,575,000 98,430,000
______________ ______________ ______________
TOTAL VOTE 98,968,526 110,164,000 123,213,000
Personal Emoluments
11 (E1203) Holders of Political Office 49,261 50,055 50,862
12 (E1206) Salaries and Wages 1,896,276 2,037,945 2,098,138
13 (E1209) Bonus 22,467 25,000 25,000
14 (E1212) Income Supplement 20,058 21,000 21,000
15 (E1215) Social Security Contributions 160,530 194,000 199,000
16 (E1218) Allowances 333,638 300,000 342,000
17 (E1221) Overtime 108,267 109,000 109,000
______________ ______________ ______________
Total Personal Emoluments 2,590,497 2,737,000 2,845,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 83,028 70,000 70,000
22 (E2306) Materials and Supplies 45,508 40,000 40,000
23 (E2309) Repair and Upkeep 19,064 15,000 17,000
24 (E2312) Rent 59,818 220,000 242,000
25 (E2315) International Memberships 46,998 47,000 47,000
26 (E2318) Office Services 28,401 50,000 50,000
27 (E2321) Transport 62,974 59,000 65,000
28 (E2324) Travel 221,501 140,000 150,000
29 (E2327) Information Services 151,223 45,000 50,000
30 (E2330) Contractual Services 196,756 270,000 280,000
31 (E2333) Professional Services 805,938 1,325,000 2,000,000
32 (E2336) Training 1,464 4,000 4,000
33 (E2339) Hospitality 84,513 25,000 25,000
34 (E2342) Incidental Expenses 35,850 2,000 2,000
[Improvements to Property 47,688 2,000 ---
[Equipment 11,011 2,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 1,901,735 2,316,000 3,042,000______________ ______________ ______________
- 175 -
MINISTRY FOR TOURISM
Ministry for Tourism (continued) Vote 24 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5083 Stipends to I.T.S. Students 649,325 750,000 650,000
5254 Proof of Concept --- 200,000 100,000
5480 Malta Freeport Interest Payments 16,556,633 15,296,000 15,296,000
5638 Bureau of Air Accident Investigations 139,622 180,000 220,000
5641 Film Fund 189,983 600,000 600,000
5696 Aviation Initiatives [Malta] 38,350 40,000 180,000
5799 Mediterranean Conference Centre - Cultural Programme 370,000 380,000 380,000
5839 Hotel Energy Efficiency Scheme --- 800,000 800,000
5870 Yachting Malta 260,000 260,000 270,000
5873 Joint Innovation Safe City Malta 400,000 400,000 400,000
[Tourism Related Events 1,976,000 2,100,000 ---
[Malta Marittima 390,000 390,000 ---
[National Aerospace Centre 111,618 120,000 ---
[Safi Aviation Park 7,500 20,000 ---
[Tourism Environmental Trust 463,078 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 21,552,109 21,536,000 18,896,000______________ ______________ ______________
Contributions to Government Entities
6009 Malta Marittima --- --- 390,000
6783 Malta Film Commission 837,517 800,000 1,300,000
6790 Grand Harbour Regeneration Corporation 1,101,000 1,025,000 1,340,000
6794 Malta Tourism Authority 62,000,000 72,000,000 85,000,000
6804 Institute of Tourism Studies 5,285,738 6,000,000 6,500,000
6820 Foundation for Tourism Zone Development 599,931 600,000 600,000
6826 Projects Malta Ltd 2,200,000 2,400,000 2,500,000
6827 Projects Plus Ltd 600,000 700,000 800,000
[Maritime Initiatives 300,000 50,000 ---
______________ ______________ ______________
Total Contributions to Government Entities 72,924,186 83,575,000 98,430,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR TOURISM 98,968,526 110,164,000 123,213,000
- 176 -
MINISTRY FOR TOURISM
Ministry for Tourism Vote 24 Recurrent01 02
Expenditure by Cost Centre Ministry Permanent Estimate
and by Standard Item Secretary's 2020
Office
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 --- 50,862
12 (E1206) Salaries and Wages 647,938 1,450,200 2,098,138
13 (E1209) Bonus 9,000 16,000 25,000
14 (E1212) Income Supplement 7,000 14,000 21,000
15 (E1215) Social Security Contributions 54,100 144,900 199,000
16 (E1218) Allowances 200,000 142,000 342,000
17 (E1221) Overtime 30,000 79,000 109,000
______________ ______________ ______________
998,900 1,846,100 2,845,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 40,000 30,000 70,000
22 (E2306) Materials and Supplies 15,000 25,000 40,000
23 (E2309) Repair and Upkeep 5,000 12,000 17,000
24 (E2312) Rent --- 242,000 242,000
25 (E2315) International Memberships --- 47,000 47,000
26 (E2318) Office Services 20,000 30,000 50,000
27 (E2321) Transport 40,000 25,000 65,000
28 (E2324) Travel 120,000 30,000 150,000
29 (E2327) Information Services 35,000 15,000 50,000
30 (E2330) Contractual Services 140,000 140,000 280,000
31 (E2333) Professional Services 500,000 1,500,000 2,000,000
32 (E2336) Training --- 4,000 4,000
33 (E2339) Hospitality 20,000 5,000 25,000
34 (E2342) Incidental Expenses 1,000 1,000 2,000
______________ ______________ ______________
936,000 2,106,000 3,042,000______________ ______________ ______________
- 177 -
MINISTRY FOR TOURISM
Ministry for Tourism (continued) Vote 24 Recurrent01 02
Expenditure by Cost Centre Ministry Permanent Estimate
and by Standard Item Secretary's 2020
Office
€ € €
Programmes and Initiatives
5083 Stipends to I.T.S. Students --- 650,000 650,000
5254 Proof of Concept --- 100,000 100,000
5480 Malta Freeport Interest Payments --- 15,296,000 15,296,000
5638 Bureau of Air Accident Investigations --- 220,000 220,000
5641 Film Fund --- 600,000 600,000
5696 Aviation Initiatives --- 180,000 180,000
5799 Mediterranean Conference Centre - Cultural Programme --- 380,000 380,000
5839 Hotel Energy Efficiency Scheme --- 800,000 800,000
5870 Yachting Malta --- 270,000 270,000
5873 Joint Innovation Safe City Malta --- 400,000 400,000
______________ ______________ ______________
--- 18,896,000 18,896,000______________ ______________ ______________
Contributions to Government Entities
6009 Malta Marittima --- 390,000 390,000
6783 Malta Film Commission --- 1,300,000 1,300,000
6790 Grand Harbour Regeneration Corporation --- 1,340,000 1,340,000
6794 Malta Tourism Authority --- 85,000,000 85,000,000
6804 Institute of Tourism Studies --- 6,500,000 6,500,000
6820 Foundation for Tourism Zone Development --- 600,000 600,000
6826 Projects Malta Ltd --- 2,500,000 2,500,000
6827 Projects Plus Ltd --- 800,000 800,000
______________ ______________ ______________
--- 98,430,000 98,430,000______________ ______________ ______________
______________ ______________ ______________
TOTAL COST CENTRE 1,934,900 121,278,100 123,213,000
- 178 -
MINISTRY FOR TOURISM
Ministry for Tourism Vote IX CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
24 Ministry for Tourism
Ministry
7019 Foundation for Tourism Zones --- 4,000,000 4,500,000
7266 Grand Harbour Regeneration Corporation 6,538,220 6,000,000 6,500,000
7333 Regeneration Works 2,796,340 8,000,000 4,000,000
7358 Refurbishment Works at the Mediterranean Conference Centre 500,000 500,000 500,000
7500 ICT - Hardware --- --- 7,000
7501 ICT - Software --- --- 1,000
7502 ICT - Support --- --- 33,000
7600 Property, Plant and Equipment --- --- 400,000
Estimate
2020
€
7836 Structural Funds 2014-2020 - EU Funds
(i) Ministry 4,182,000
(ii) Mediterranean Conference Centre Mediterranean Conference Centre 92,000
(iii) Mediterranean Conference Centre Malta Film Commission 326,000
_____________
4,696,422 727,000 4,600,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Ministry 4,281,000
(ii) Mediterranean Conference Centre Mediterranean Conference Centre 136,000
(iii) Mediterranean Conference Centre Malta Film Commission 83,000
_____________
2,134,815 514,000 4,500,000
7837 European Territorial Cooperation Programmes 2014-2020 - EU Funds --- 16,000 16,000
7937 European Territorial Cooperation Programmes 2014-2020 - Malta Funds --- 4,000 4,000
7838 Direct Management Funds - EU Funds 12,941 172,000 145,000
7938 Direct Management Funds - Malta Funds 11,825 36,000 5,000
[ICT (a) 101,254 71,000 ---
[Buildings and Equipment (b) --- 70,000 ---
[Electrical Installation Works 0 900,000 ---
[Horizon 2020 - EU Funds (c) 0 --- ---
[Horizon 2020 - Malta Funds (d) 0 --- ---
______________ ______________ ______________
16,791,817 21,010,000 25,211,000
______________ ______________ ______________
- 179 -
MINISTRY FOR TOURISM
Ministry for Tourism Vote IX CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
24 Ministry for Tourism (continued)
Institute of Tourism Studies
7601 Property, Plant and Equipment --- --- 150,000
[Institute of Tourism Studies - Upgrading Works 2,569,637 150,000 ---
______________ ______________ ______________
2,569,637 150,000 150,000
______________ ______________ ______________
Malta Film Commission
7017 Upgrading of Malta Film Commission Facilities --- 1,500,000 1,500,000
7256 Film Industry Incentives (Subvention) 6,655,045 5,000,000 5,500,000
______________ ______________ ______________
6,655,045 6,500,000 7,000,000
______________ ______________ ______________
Projects Plus Ltd
7412 Corradino Rugby Complex 44,798 500,000 500,000
______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR TOURISM 26,061,297 28,160,000 32,861,000
NOTES
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(c) Included under Item 7838 - Direct Management Funds - EU Funds in 2019 and 2020.
(d) Included under Item 7938 - Direct Management Funds - Malta Funds in 2019 and 2020.
(b) Amalgamated with Item Property, Plant and Equipment in 2020.
- 180 -
Ministry for Home Affairs and National SecurityEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 2,553 5,248 1,398 6,829 25,825 39,300 21,931
Armed Forces of Malta 2,537 47,290 9,404 528 --- 57,222 13,500
Police 2,057 72,565 5,791 --- --- 78,356 2,500
Probation and Parole --- 1,214 202 --- --- 1,416 10
Civil Protection 236 7,945 1,262 75 --- 9,282 7,000
_________ _________ _________ _________ _________ _________ _________
TOTAL 7,383 134,262 18,057 7,432 25,825 185,576 44,941
REVENUE
- 181 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Ministry for Home Affairs and National Security RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
25 Ministry for Home Affairs and National Security
(I1124) Reimbursements
0499 (1990) Miscellaneous reimbursements 0 3,000 3,000
(I1142) Grants
0767 (2201) EU - Direct Management Funds 0 154,000 1,265,000
0768 (2205) EU - Connecting Europe Facility (2014 - 2020) --- 368,000 935,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 459,510 650,000 350,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---
______________ ______________ ______________
Total Ministry for Home Affairs and National Security 459,510 1,175,000 2,553,000______________ ______________ ______________
26 Armed Forces of Malta
(I1122) Sales - Services
0416 (1820) Services to third parties 296,035 2,437,000 2,437,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 388,180 100,000 100,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---______________ ______________ ______________
Total Armed Forces of Malta 684,215 2,537,000 2,537,000______________ ______________ ______________
- 182 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Ministry for Home Affairs and National Security (continued) RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
27 Police
(I1109) Licences, Taxes and Fines
0203 (1210) Sporting licences 848,459 1,000,000 1,000,000
0229 (1260) Miscellaneous licences 78,504 75,000 75,000
0269 (1350) Miscellaneous fines 93,929 45,000 45,000
(I1118) Fees of Office
0301 (1440) Attestations, certificates, permits, etc. 336,297 496,000 496,000
0332 (1560) Fees from visas 5,805 13,000 13,000
0445 (1750) Road accident reports 79,442 60,000 60,000
[Participation fees in Departmental tenders 0 --- ---
[IIP Processing Fees 0 --- ---
(I1122) Sales - Services
0416 (1820) Services to third parties 129,159 150,000 150,000
(I1124) Reimbursements
0499 (1990) Miscellaneous reimbursements 0 33,000 33,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 136,098 185,000 185,000______________ ______________ ______________
Total Police 1,707,693 2,057,000 2,057,000______________ ______________ ______________
29 Civil Protection
(I1122) Sales - Services
0416 (1820) Services to third parties 190,774 216,000 216,000
Reimbursements
0499 (1990) Miscellaneous reimbursements 14,733 20,000 20,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---______________ ______________ ______________
Total Civil Protection 205,507 236,000 236,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR HOME AFFAIRS
AND NATIONAL SECURITY 3,056,925 6,005,000 7,383,000
- 183 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Ministry for Home Affairs and National Security Vote 25 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 4,815,856 4,988,000 5,248,000
Operational and Maintenance Expenses 1,299,173 1,048,000 1,398,000
Programmes and Initiatives 5,086,923 5,219,000 6,829,000
Contributions to Government Entities 4,940,109 3,875,000 25,825,000
______________ ______________ ______________
TOTAL VOTE 16,142,060 15,130,000 39,300,000
Personal Emoluments
11 (E1203) Holders of Political Office 49,261 50,055 50,862
12 (E1206) Salaries and Wages 3,106,948 3,315,945 3,437,138
13 (E1209) Bonus 31,706 31,000 31,000
14 (E1212) Income Supplement 26,847 27,000 27,000
15 (E1215) Social Security Contributions 241,923 315,000 327,000
16 (E1218) Allowances 1,333,859 1,231,000 1,350,000
17 (E1221) Overtime 25,312 18,000 25,000
______________ ______________ ______________
Total Personal Emoluments 4,815,856 4,988,000 5,248,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 144,990 130,000 140,000
22 (E2306) Materials and Supplies 73,061 70,000 70,000
23 (E2309) Repair and Upkeep 14,204 13,000 19,000
24 (E2312) Rent 197,004 92,000 336,000
25 (E2315) International Memberships 45,799 90,000 80,000
26 (E2318) Office Services 95,335 60,000 95,000
27 (E2321) Transport 102,118 100,000 100,000
28 (E2324) Travel 219,647 220,000 220,000
29 (E2327) Information Services 59,803 40,000 60,000
30 (E2330) Contractual Services 102,549 85,000 100,000
31 (E2333) Professional Services 151,737 75,000 150,000
32 (E2336) Training 886 15,000 5,000
33 (E2339) Hospitality 32,826 20,000 20,000
34 (E2342) Incidental Expenses 482 3,000 3,000
[Improvements to Property 5,735 10,000 ---
[Equipment 52,996 25,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 1,299,173 1,048,000 1,398,000______________ ______________ ______________
- 184 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Ministry for Home Affairs
and National Security (continued) Vote 25 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5214 Airport Security Committee 27,726 30,000 30,000
5257 National Safety and Security Research Centre --- 120,000 120,000
5271 5+5 Malta Presidency 2020 --- --- 100,000
5421 Detention Service 4,340,002 4,000,000 5,500,000
5511 European Migration Network 5,050 5,000 5,000
5570 ESDP Civilian and Military Missions 31,040 70,000 80,000
5605 InfoSec 20,000 20,000 20,000
5606 Prevention of Trafficking in Persons 12,058 16,000 16,000
5734 Agreement with Emigrants Commission 347,434 400,000 400,000
5855 Peace Laboratory 30,000 20,000 20,000
5856 Academy for Disciplined Forces 251,267 487,000 487,000
5888 Insurance Cover for Disciplined Forces 0 1,000 1,000
5889 National Crime Prevention Strategy 22,346 50,000 50,000
______________ ______________ ______________
Total Programmes and Initiatives 5,086,923 5,219,000 6,829,000______________ ______________ ______________
Contributions to Government Entities
6017 Correctional Services Agency --- --- 16,500,000
6027 Commissioner for Refugees Office 1,048,109 1,100,000 1,300,000
6797 National Security Accreditation Authority 3,999 25,000 25,000
6824 Agency for Welfare of Asylum Seekers 3,888,000 2,750,000 8,000,000
______________ ______________ ______________
Total Contributions to Government Entities 4,940,109 3,875,000 25,825,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR HOME AFFAIRS
AND NATIONAL SECURITY 16,142,060 15,130,000 39,300,000
- 185 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Ministry for Home Affairs and National Security Vote 25 Recurrent 01 02 03
Expenditure by Cost Centre Ministry Permanent Research Estimate
and by Standard Item Secretary's and 2020
Office Development
€ € € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 --- --- 50,862
12 (E1206) Salaries and Wages 529,238 2,907,900 --- 3,437,138
13 (E1209) Bonus 6,500 24,500 --- 31,000
14 (E1212) Income Supplement 5,000 22,000 --- 27,000
15 (E1215) Social Security Contributions 50,900 276,100 --- 327,000
16 (E1218) Allowances 120,000 1,130,000 100,000 1,350,000
17 (E1221) Overtime 6,000 19,000 --- 25,000
______________ ______________ ______________ ______________
768,500 4,379,500 100,000 5,248,000______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 50,000 85,000 5,000 140,000
22 (E2306) Materials and Supplies 26,000 41,000 3,000 70,000
23 (E2309) Repair and Upkeep 2,000 15,000 2,000 19,000
24 (E2312) Rent 2,000 334,000 --- 336,000
25 (E2315) International Memberships 2,000 78,000 --- 80,000
26 (E2318) Office Services 18,000 71,000 6,000 95,000
27 (E2321) Transport 27,000 67,000 6,000 100,000
28 (E2324) Travel 95,000 106,000 19,000 220,000
29 (E2327) Information Services 40,000 20,000 --- 60,000
30 (E2330) Contractual Services 17,000 75,000 8,000 100,000
31 (E2333) Professional Services 10,000 129,000 11,000 150,000
32 (E2336) Training 2,000 2,000 1,000 5,000
33 (E2339) Hospitality 9,000 10,000 1,000 20,000
34 (E2342) Incidental Expenses 1,000 2,000 --- 3,000
______________ ______________ ______________ ______________
301,000 1,035,000 62,000 1,398,000______________ ______________ ______________ ______________
- 186 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Ministry for Home Affairs
and National Security (continued) Vote 25 Recurrent 01 02 03
Expenditure by Cost Centre Ministry Permanent Research Estimate
and by Standard Item Secretary's and 2020
Office Development
€ € € €
Programmes and Initiatives
5214 Airport Security Committee --- 30,000 --- 30,000
5257 National Safety and Security Research Centre --- 120,000 --- 120,000
5271 5+5 Malta Presidency 2020 --- 100,000 --- 100,000
5421 Detention Service --- 5,500,000 --- 5,500,000
5511 European Migration Network --- 5,000 --- 5,000
5570 ESDP Civilian and Military Missions --- 80,000 --- 80,000
5605 InfoSec --- 20,000 --- 20,000
5606 Prevention of Trafficking in Persons --- 16,000 --- 16,000
5734 Agreement with Emigrants Commission --- 400,000 --- 400,000
5855 Peace Laboratory --- 20,000 --- 20,000
5856 Academy for Disciplined Forces --- 487,000 --- 487,000
5888 Insurance Cover for Disciplined Forces --- 1,000 --- 1,000
5889 National Crime Prevention Strategy --- 50,000 --- 50,000
______________ ______________ ______________ ______________
--- 6,829,000 --- 6,829,000______________ ______________ ______________ ______________
Contributions to Government Entities
6017 Correctional Services Agency --- 16,500,000 --- 16,500,000
6027 Commissioner for Refugees Office --- 1,300,000 --- 1,300,000
6797 National Security Accreditation Authority --- 25,000 --- 25,000
6824 Agency for Welfare of Asylum Seekers --- 8,000,000 --- 8,000,000
______________ ______________ ______________ ______________
--- 25,825,000 --- 25,825,000______________ ______________ ______________ ______________
______________ ______________ ______________ ______________
TOTAL COST CENTRE 1,069,500 38,068,500 162,000 39,300,000
- 187 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Armed Forces of Malta Vote 26 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 43,577,066 46,668,000 47,290,000
Operational and Maintenance Expenses 8,421,307 9,108,000 9,404,000
Programmes and Initiatives 415,664 428,000 528,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 52,414,038 56,204,000 57,222,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 33,609,026 36,117,000 36,564,000
13 (E1209) Bonus 497,619 510,000 500,000
14 (E1212) Income Supplement 448,208 460,000 440,000
15 (E1215) Social Security Contributions 3,425,882 3,431,000 3,636,000
16 (E1218) Allowances 5,596,332 6,150,000 6,150,000
17 (E1221) Overtime --- --- ---
______________ ______________ ______________
Total Personal Emoluments 43,577,066 46,668,000 47,290,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 927,601 1,000,000 1,000,000
22 (E2306) Materials and Supplies 2,027,428 2,200,000 2,200,000
23 (E2309) Repair and Upkeep 1,275,656 1,300,000 1,300,000
24 (E2312) Rent 746,000 381,000 381,000
25 (E2315) International Memberships 5,000 34,000 34,000
26 (E2318) Office Services 63,303 70,000 70,000
27 (E2321) Transport 1,835,560 2,000,000 2,000,000
28 (E2324) Travel 152,218 180,000 180,000
29 (E2327) Information Services 2,136 3,000 3,000
30 (E2330) Contractual Services 378,396 700,000 700,000
31 (E2333) Professional Services 117,578 120,000 120,000
32 (E2336) Training 868,858 1,100,000 1,400,000
33 (E2339) Hospitality 9,446 10,000 10,000
34 (E2342) Incidental Expenses 4,702 6,000 6,000
[Improvements to Property 4,424 2,000 ---
[Equipment 3,000 2,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 8,421,307 9,108,000 9,404,000______________ ______________ ______________
- 188 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Armed Forces of Malta (continued) Vote 26 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5007 Common Security and Defence Policy 389,334 400,000 500,000
5333 Reserve Forces 26,331 28,000 28,000
______________ ______________ ______________
Total Programmes and Initiatives 415,664 428,000 528,000______________ ______________ ______________
______________ ______________ ______________
TOTAL ARMED FORCES OF MALTA 52,414,038 56,204,000 57,222,000
- 189 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Police Vote 27 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 64,206,589 64,144,000 72,565,000
Operational and Maintenance Expenses 4,595,625 5,205,000 5,791,000
Programmes and Initiatives --- --- ---
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 68,802,213 69,349,000 78,356,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 42,376,071 45,392,000 47,750,000
13 (E1209) Bonus 599,013 600,000 620,000
14 (E1212) Income Supplement 532,698 540,000 550,000
15 (E1215) Social Security Contributions 4,311,529 4,312,000 4,645,000
16 (E1218) Allowances 12,191,622 11,800,000 14,000,000
17 (E1221) Overtime 4,195,656 1,500,000 5,000,000
______________ ______________ ______________
Total Personal Emoluments 64,206,589 64,144,000 72,565,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 864,668 1,200,000 1,200,000
22 (E2306) Materials and Supplies 1,118,641 900,000 1,500,000
23 (E2309) Repair and Upkeep 37,794 37,000 41,000
24 (E2312) Rent 325,998 700,000 700,000
25 (E2315) International Memberships 24,733 20,000 20,000
26 (E2318) Office Services 310,805 185,000 250,000
27 (E2321) Transport 1,308,727 1,150,000 1,300,000
28 (E2324) Travel 381,905 290,000 290,000
29 (E2327) Information Services 5,202 1,000 5,000
30 (E2330) Contractual Services 16,200 185,000 200,000
31 (E2333) Professional Services 98,220 400,000 150,000
32 (E2336) Training 53,804 100,000 100,000
33 (E2339) Hospitality 7,863 10,000 10,000
34 (E2342) Incidental Expenses 34,205 20,000 25,000
[Improvements to Property 2,893 3,000 ---
[Equipment 3,965 4,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 4,595,625 5,205,000 5,791,000______________ ______________ ______________
______________ ______________ ______________
TOTAL POLICE 68,802,213 69,349,000 78,356,000
- 190 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Police Vote 27 Recurrent 01 02 03 04
Expenditure by Cost Centre Office Security and Field Administration Estimate
and by Standard Item of the Immigration Operations 2020
Commissioner
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- --- ---
12 (E1206) Salaries and Wages 394,500 3,442,900 41,984,800 1,927,800 47,750,000
13 (E1209) Bonus 8,000 63,000 518,000 31,000 620,000
14 (E1212) Income Supplement 5,000 59,000 457,000 29,000 550,000
15 (E1215) Social Security Contributions 34,100 326,300 4,144,100 140,500 4,645,000
16 (E1218) Allowances 81,000 1,054,000 12,591,000 274,000 14,000,000
17 (E1221) Overtime --- --- --- 5,000,000 5,000,000
______________ ______________ ______________ ______________ ______________
522,600 4,945,200 59,694,900 7,402,300 72,565,000______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities --- --- --- 1,200,000 1,200,000
22 (E2306) Materials and Supplies --- 16,000 204,000 1,280,000 1,500,000
23 (E2309) Repair and Upkeep --- 5,000 10,000 26,000 41,000
24 (E2312) Rent --- --- --- 700,000 700,000
25 (E2315) International Memberships 20,000 --- --- --- 20,000
26 (E2318) Office Services --- --- --- 250,000 250,000
27 (E2321) Transport --- --- --- 1,300,000 1,300,000
28 (E2324) Travel --- --- --- 290,000 290,000
29 (E2327) Information Services --- --- --- 5,000 5,000
30 (E2330) Contractual Services 8,000 28,000 29,000 135,000 200,000
31 (E2333) Professional Services --- --- --- 150,000 150,000
32 (E2336) Training 2,000 3,000 3,000 92,000 100,000
33 (E2339) Hospitality 10,000 --- --- --- 10,000
34 (E2342) Incidental Expenses --- --- --- 25,000 25,000
______________ ______________ ______________ ______________ ______________
40,000 52,000 246,000 5,453,000 5,791,000______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 562,600 4,997,200 59,940,900 12,855,300 78,356,000
- 191 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Probation and Parole Vote 28 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 1,028,057 1,062,000 1,214,000
Operational and Maintenance Expenses 185,032 202,000 202,000
Programmes and Initiatives --- --- ---
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 1,213,089 1,264,000 1,416,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 813,392 859,000 947,000
13 (E1209) Bonus 9,338 10,000 10,000
14 (E1212) Income Supplement 8,435 9,000 9,000
15 (E1215) Social Security Contributions 76,063 82,000 90,000
16 (E1218) Allowances 120,747 100,000 156,000
17 (E1221) Overtime 83 2,000 2,000
______________ ______________ ______________
Total Personal Emoluments 1,028,057 1,062,000 1,214,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 10,403 14,000 14,000
22 (E2306) Materials and Supplies 15,846 20,000 7,000
23 (E2309) Repair and Upkeep 286 5,000 5,000
24 (E2312) Rent 100,000 100,000 100,000
25 (E2315) International Memberships 3,176 5,000 5,000
26 (E2318) Office Services 4,067 5,000 5,000
27 (E2321) Transport 9,226 7,000 7,000
28 (E2324) Travel 1,083 5,000 5,000
29 (E2327) Information Services 0 3,000 3,000
30 (E2330) Contractual Services 28,510 18,000 31,000
31 (E2333) Professional Services 9,628 10,000 10,000
32 (E2336) Training 490 6,000 6,000
33 (E2339) Hospitality 581 2,000 2,000
34 (E2342) Incidental Expenses 1,735 2,000 2,000
[Improvements to Property --- --- ---
[Equipment --- --- ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 185,032 202,000 202,000______________ ______________ ______________
______________ ______________ ______________
TOTAL PROBATION AND PAROLE 1,213,089 1,264,000 1,416,000
- 192 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Civil Protection Vote 29 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 4,832,165 5,377,000 7,945,000
Operational and Maintenance Expenses 1,015,905 1,172,000 1,262,000
Programmes and Initiatives 55,437 75,000 75,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 5,903,507 6,624,000 9,282,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 3,085,395 3,418,000 5,200,000
13 (E1209) Bonus 42,797 44,000 80,000
14 (E1212) Income Supplement 38,859 40,000 71,000
15 (E1215) Social Security Contributions 303,694 325,000 494,000
16 (E1218) Allowances 712,133 800,000 1,200,000
17 (E1221) Overtime 649,288 750,000 900,000
______________ ______________ ______________
Total Personal Emoluments 4,832,165 5,377,000 7,945,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 174,187 270,000 300,000
22 (E2306) Materials and Supplies 282,284 250,000 300,000
23 (E2309) Repair and Upkeep 100,747 70,000 105,000
24 (E2312) Rent 20,614 37,000 40,000
25 (E2315) International Memberships 0 5,000 5,000
26 (E2318) Office Services 9,343 7,000 10,000
27 (E2321) Transport 179,732 200,000 230,000
28 (E2324) Travel 33,997 35,000 35,000
29 (E2327) Information Services 5,488 5,000 7,000
30 (E2330) Contractual Services 18,036 30,000 25,000
31 (E2333) Professional Services 8,747 100,000 50,000
32 (E2336) Training 138,248 150,000 150,000
33 (E2339) Hospitality 997 1,000 3,000
34 (E2342) Incidental Expenses 1,802 2,000 2,000
[Improvements to Property 26,868 5,000 ---
[Equipment 14,815 5,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 1,015,905 1,172,000 1,262,000______________ ______________ ______________
- 193 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Civil Protection (continued) Vote 29 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5308 Life Guard Service at Sea 20,437 40,000 40,000
5890 Grants to Non-Government Organisations 35,000 35,000 35,000
______________ ______________ ______________
Total Programmes and Initiatives 55,437 75,000 75,000______________ ______________ ______________
______________ ______________ ______________
TOTAL CIVIL PROTECTION 5,903,507 6,624,000 9,282,000
- 194 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
[Correctional Services RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 10,824,535 10,976,000 ---
Operational and Maintenance Expenses 2,289,453 2,308,000 ---
Programmes and Initiatives 1,117,269 1,125,000 ---
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 14,231,257 14,409,000 ---
Personal Emoluments
[Holders of Political Office --- --- ---
[Salaries and Wages 5,958,895 6,356,000 ---
[Bonus 91,298 93,000 ---
[Income Supplement 82,558 83,000 ---
[Social Security Contributions 602,954 604,000 ---
[Allowances 1,591,619 1,840,000 ---
[Overtime 2,497,209 2,000,000 ---
______________ ______________ ______________
Total Personal Emoluments 10,824,535 10,976,000 ---______________ ______________ ______________
Operational and Maintenance Expenses
[Utilities 676,605 800,000 ---
[Materials and Supplies 1,070,532 1,150,000 ---
[Repair and Upkeep 59,453 25,000 ---
[Rent 33,000 33,000 ---
[International Memberships 3,500 --- ---
[Office Services 24,951 25,000 ---
[Transport 48,236 35,000 ---
[Travel 12,060 2,000 ---
[Information Services --- --- ---
[Contractual Services 158,278 120,000 ---
[Professional Services --- 20,000 ---
[Training 29,612 50,000 ---
[Hospitality 18,746 2,000 ---
[Incidental Expenses 583 1,000 ---
[Improvements to Property 29,909 25,000 ---
[Equipment 123,988 20,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 2,289,453 2,308,000 ---______________ ______________ ______________
- 195 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
[Correctional Services (continued) RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
[Gratuities to Inmates 180,000 180,000 ---
[Medical Group Practice 500,000 500,000 ---
[Drug Rehabilitation Programme for Addicted Inmates 315,000 290,000 ---
[Payments to Inmates for Productive Work 80,000 80,000 ---
[Education and Training for Inmates 42,269 50,000 ---
[Grants to Non-Government Organisations 0 25,000 ---
______________ ______________ ______________
Total Programmes and Initiatives 1,117,269 1,125,000 ---______________ ______________ ______________
______________ ______________ ______________
TOTAL [CORRECTIONAL SERVICES 14,231,257 14,409,000 ---
NOTE
Vote is appropriated as Correctional Services Agency under Ministry for Home Affairs and National Security Vote in 2020.
- 196 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Ministry for Home Affairs and National Security Vote X CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
25 Ministry for Home Affairs and National Security
Ministry
7287 Research and Development - Equipment 611,936 800,000 800,000
7347 0 200,000 200,000
7500 ICT - Hardware --- --- 123,000
7501 ICT - Software --- --- 12,050,000
7502 ICT - Support --- --- 3,500,000
7600 Property, Plant and Equipment --- --- 150,000
7836 Structural Funds 2014-2020 - EU Funds
(i) Corradino Correctional Facility 236,513 168,000 160,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Corradino Correctional Facility 59,128 42,000 40,000
7837 European Territorial Cooperation Programmes 2014-2020 - EU Funds --- 459,000 59,000
7937 European Territorial Cooperation Programmes 2014-2020 - Malta Funds --- 178,000 19,000
7838 97,333 154,000 1,265,000
7938 30,387 9,000 360,000
7841 Connecting Europe Facility - EU Funds --- 368,000 935,000
7941 Connecting Europe Facility - Malta Funds --- 211,000 520,000
[ICT (a) 7,239,000 8,645,000 ---
[Buildings and Equipment [Improvements to Buildings (b) 340,932 20,000 ---____________ _____________ _____________
8,615,229 11,254,000 20,181,000
____________ _____________ _____________
Academy for Disciplined Forces
7601 Property, Plant and Equipment --- --- 100,000
[Academy for Disciplined Corps - Construction Works (b) 24,675 100,000 ---____________ _____________ _____________
24,675 100,000 100,000
____________ _____________ _____________
Correctional Services Agency
7602 Property, Plant and Equipment --- --- 1,650,000____________ _____________ _____________
____________ _____________ _____________
Total Ministry for Home Affairs and National Security 8,639,904 11,354,000 21,931,000____________ _____________ _____________
Direct Management Funds - EU Funds
National Risk [Assessment] Reduction Strategy
Direct Management Funds - Malta Funds
- 197 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Ministry for Home Affairs and
National Security (continued) Vote X CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
26 Armed Forces of Malta
7603 Property, Plant and Equipment --- --- 13,500,000
[Buildings and Equipment (b) --- 18,500,000 ---
[Construction Works and Equipment (c) 7,449,045 --- ---____________ _____________ _____________
Total Armed Forces of Malta 7,449,045 18,500,000 13,500,000
____________ _____________ _____________
27 Police
7604 Property, Plant and Equipment --- --- 2,500,000
[Buildings and Equipment (b) --- 2,500,000 ---
[Construction/Upgrading Works and Equipment (c) 1,179,980 --- ---____________ _____________ _____________
Total Police 1,179,980 2,500,000 2,500,000
____________ _____________ _____________
28 Probation and Parole
7605 Property, Plant and Equipment --- --- 10,000
[Buildings and Equipment (b) --- 10,000 ---
[Construction Works, Improvement and Equipment (c) 5,900 --- ---____________ _____________ _____________
Total Probation and Parole 5,900 10,000 10,000
____________ _____________ _____________
29 Civil Protection
7606 Property, Plant and Equipment --- --- 7,000,000
[Buildings and Equipment (b) --- 3,500,000 ---
[Construction Works and Equipment (c) 2,579,653 --- ---____________ _____________ _____________
Total Civil Protection 2,579,653 3,500,000 7,000,000____________ _____________ _____________
- 198 -
MINISTRY FOR HOME AFFAIRS AND NATIONAL SECURITY
Ministry for Home Affairs and
National Security (continued) Vote X CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
[Correctional Services (d)
[Buildings and Equipment --- 1,200,000 ---
[Construction/Upgrading Works and Equipment 999,608 --- ---____________ _____________ _____________
Total [Correctional Services 999,608 1,200,000 ---
____________ _____________ _____________
____________ _____________ _____________
TOTAL MINISTRY FOR HOME AFFAIRS AND
NATIONAL SECURITY 20,854,090 37,064,000 44,941,000
NOTES
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(d) Appropriated as Correctional Services Agency within the Ministry in 2020.
(b) Amalgamated with Item Property, Plant and Equipment in 2020.
(c) Amalgamated with Item Buildings and Equipment in 2019 and with Item Property, Plant and Equipment in 2020.
- 199 -
- 200 -
Ministry for Justice, Culture and Local GovernmentEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 8,727 21,301 3,171 24,278 49,843 98,593 25,703
Local Government 24 1,683 455 50,691 --- 52,829 2,650
_________ _________ _________ _________ _________ _________ _________
TOTAL 8,751 22,984 3,626 74,969 49,843 151,422 28,353
REVENUE
- 201 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture and Local Government RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
30 Ministry for Justice, Culture and Local Government
Ministry
(I1118) Fees of Office
0304 (1470) Legal costs and fees 1,800 2,000 2,000
[Participation fees in Departmental tenders 240 --- ---
(I1142) Grants
0767 (2201) EU - Direct Management Funds 0 15,000 95,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 230,170 10,000 10,000
[Reimbursements
[Information and Data Protection Commission 36,860 --- ---
Attorney General
(I1118) Fees of Office
0304 (1470) Legal costs and fees 172,270 188,000 188,000
Notary to Government
(I1118) Fees of Office
0316 (1520) Fees on contracts/Notarial fees 81,925 75,000 80,000
0322 (1540) Notarial Archives fees 158,818 170,000 180,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 551 10,000 10,000
______________ ______________ ______________
682,634 470,000 565,000______________ ______________ ______________
- 202 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
30 Ministry for Justice, Culture and Local Government (continued)
Cleansing and Maintenance Directorate
(I1122) Sales - Services
0465 (1850) Services rendered to Local Council 169,861 10,000 50,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous Receipts --- 10,000 10,000
______________ ______________ ______________
169,861 20,000 60,000______________ ______________ ______________
Court Services Agency [Judicial
(I1109) Licences, Taxes and Fines
0253 (1320) Court fines 2,270,501 3,000,000 3,000,000
(I1118) Fees of Office
0318 (1530) Court fees 4,627,340 4,700,000 5,100,000
0349 (1640) Miscellaneous fees 1,945 2,000 2,000
[Participation fees in Departmental tenders 0 --- ---
______________ ______________ ______________
Total Courts Services Agency [Judicial 6,899,786 7,702,000 8,102,000
______________ ______________ ______________
______________ ______________ ______________
Total Ministry for Justice, Culture and Local Government 7,752,281 8,192,000 8,727,000______________ ______________ ______________
31 Local Government
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 15,808 24,000 24,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---______________ ______________________________
Total Local Government 15,808 24,000 24,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR JUSTICE, CULTURE AND
LOCAL GOVERNMENT 7,768,089 8,216,000 8,751,000
- 203 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture and Local Government Vote 30 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 18,282,573 19,293,000 21,301,000
Operational and Maintenance Expenses 3,195,813 3,030,000 3,171,000
Programmes and Initiatives 14,302,227 17,582,000 24,278,000
Contributions to Government Entities 34,952,587 35,558,000 49,843,000
______________ ______________ ______________
TOTAL VOTE 70,733,200 75,463,000 98,593,000
Personal Emoluments
11 (E1203) Holders of Political Office 143,305 145,615 147,962
12 (E1206) Salaries and Wages 13,882,134 14,666,385 16,283,038
13 (E1209) Bonus 203,699 232,000 250,000
14 (E1212) Income Supplement 187,735 206,000 223,000
15 (E1215) Social Security Contributions 1,308,725 1,393,000 1,547,000
16 (E1218) Allowances 1,998,349 2,070,000 2,270,000
17 (E1221) Overtime 558,627 580,000 580,000
______________ ______________ ______________
Total Personal Emoluments 18,282,573 19,293,000 21,301,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 372,105 376,000 376,000
22 (E2306) Materials and Supplies 359,119 350,000 400,000
23 (E2309) Repair and Upkeep 133,372 45,000 87,000
24 (E2312) Rent 360,603 441,000 441,000
25 (E2315) International Memberships 21,006 8,000 15,000
26 (E2318) Office Services 108,049 116,000 116,000
27 (E2321) Transport 481,837 450,000 450,000
28 (E2324) Travel 204,802 155,000 155,000
29 (E2327) Information Services 96,989 64,000 64,000
30 (E2330) Contractual Services 544,922 650,000 700,000
31 (E2333) Professional Services 356,595 274,000 284,000
32 (E2336) Training 19,177 18,000 18,000
33 (E2339) Hospitality 75,301 60,000 60,000
34 (E2342) Incidental Expenses 155 5,000 5,000
[Improvements to Property 5,196 8,000 ---
[Equipment 56,584 10,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 3,195,813 3,030,000 3,171,000______________ ______________ ______________
- 204 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote 30 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5008 Subsidy to the Society of Arts Manufactures and Commerce 150,000 175,000 175,000
5084 Damages to Third Parties 6,922 10,000 10,000
5152 Compensation to Victims of Crime 24,700 1,000 1,000
5154 Summoning and Expenses of Witnesses, Jurors and Experts in
Criminal Court Trials [3,569,542] [2,600,000] 4,000,000
5167 Underwater Cultural Heritage Unit --- 300,000 300,000
5168 Health and Safety Standards in Fireworks Factories --- 170,000 170,000
5169 Valletta Upkeeping --- 200,000 300,000
5170 Performance of Maltese Classical Music --- 160,000 160,000
5192 Broadcasters' Scholarship 0 3,000 3,000
5259 Kottonera Events --- --- 100,000
5260 Kottonera Rehabilitation Opportunities --- --- 130,000
5261 Festival Internazzjonali tal-Kanzunetta Maltija --- --- 200,000
5262 Film Malta --- --- 300,000
5263 Intangible Cultural Heritage Programme --- --- 100,000
5264 Tangible Cultural Heritage Programme --- --- 100,000
5269 Implementing Cultural Agreements --- --- 75,000
5276 Participation in London Design Festival --- --- 70,000
5288 National Consumers Affairs Council 9,152 18,000 18,000
5289 Consumers Claims Tribunal 21,693 23,000 24,000
5290 European Consumer Centre 68,735 90,000 90,000
5389 Public Service Obligation - PBS Ltd 4,185,626 4,200,000 5,000,000
5484 Arts and Culture Events 898,024 900,000 1,300,000
5519 Environmental Upgrade Campaign 278,831 300,000 400,000
5527 Malta Arts Fund 370,000 400,000 400,000
5557 Fund for Acquisition of Contemporary Maltese Artworks 59,999 60,000 100,000
5578 Schools Creativity Development Programme 100,000 120,000 120,000
5579 Support to Cultural NGOs/Enterprises 200,000 200,000 200,000
5580 Students' Cultural Participation Programme 165,404 130,000 200,000
5616 Competition and Consumers Appeals Tribunal 27,953 47,000 47,000
5620 Pjazza Teatru Rjal 2,399,999 2,590,000 2,640,000
5621 St James Cavalier - Children's Arts Festival 280,000 290,000 295,000
5622 Manoel Theatre - Baroque Music Festival 350,000 350,000 370,000
5643 Digital Games Fund 100,000 100,000 100,000
5647 National Accreditation Board 51,390 55,000 55,000
5653 Payments to Wasteserv 199,999 200,000 200,000
5668 Verdala Piano Festival 120,000 140,000 150,000
5682 National Celebrations Foundation --- 600,000 1,000,000
5689 Cultural Partnerships Agreements 570,000 680,000 680,000
5693 Spring Festival [Malta Philharmonic Orchestra] 70,000 70,000 70,000
5694 Manoel Theatre - Baroque Music Ensemble 70,000 70,000 70,000
5697 Creative Communities [Support to Local Bands] 150,000 200,000 200,000
5735 Broadcasting Orchestra 160,000 160,000 160,000
5751 Review of Notorial Acts (Pre-2012) 0 10,000 10,000
5754 Consultative Council for the South of Malta 134,610 160,000 170,000
- 205 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote 30 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives (continued)
5756 Justice Reform Commission 0 55,000 55,000
5781 Broadcasting Training Academy 21,773 100,000 100,000
5794 Public Service Obligation - TV Stations (Culture) 300,000 300,000 300,000
5796 Judicial Reform 368,947 900,000 900,000
5798 Malta Philharmonic Orchestra - Music Academy 160,000 175,000 230,000
5800 Creative Europe Desk 55,461 70,000 70,000
5801 Export Programme 160,000 180,000 180,000
5846 Scholarships in Book and Paper Conservation 138,232 140,000 190,000
5847 Rock Festival 330,000 400,000 400,000
5849 Teatru Malta 230,000 450,000 450,000
5850 Venice Biennale --- 450,000 200,000
5885 Malta Carnival Experience 220,000 220,000 220,000
5902 National Fund for Artistic Excellence 140,000 150,000 150,000
5904 National Choir 60,000 100,000 110,000
5905 Support to Local Theatre Spaces 160,000 400,000 400,000
5907 Proġett: Belt il-Bniedem 60,000 60,000 60,000
[PBS Ltd - Film Malti 200,000 200,000 ---
[Atelier for Young Festival Managers 40,000 50,000 ---
[International Contemporary Arts Space 384,780 --- ---
[Valletta 2018 co-funded Projects 50,000 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 14,302,227 17,582,000 24,278,000______________ ______________ ______________
- 206 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote 30 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Contributions to Government Entities
6004 Academy of Criminal Justice 26,356 50,000 50,000
6013 Kottonera Rehabilitation Foundation --- --- 800,000
6014 Festivals Malta --- --- 1,100,000
6015 Court Services Agency (a) --- --- 16,800,000
6016 Office of the State Advocate --- --- 1,500,000
6031 Heritage Malta 5,050,000 5,200,000 5,300,000
6032 Arts Council Malta 2,680,000 2,800,000 2,500,000
6033 Information and Data Protection Commission 450,000 480,000 550,000
6034 Asset Recovery Bureau 167,554 450,000 520,000
6042 Expenses of the Broadcasting Authority (b) 583,000 583,000 583,000
6090 Malta Arbitration Centre (c) 75,000 75,000 75,000
6204 Fondazzjoni Patrimonju Malti 200,000 200,000 230,000
6447 Manoel Theatre Management Committee 1,100,000 1,400,000 1,750,000
6486 National Philharmonic Orchestra 2,905,000 2,750,000 2,800,000
6551 Permanent Commission Against Corruption (d) 59,257 80,000 100,000
6552 Mediation Centre 65,000 70,000 75,000
6553 Attorney General's Office (e) 2,618,452 2,750,000 1,600,000
6624 St James Cavalier Centre for Creativity 800,000 850,000 1,000,000
6780 Superintendence of Cultural Heritage 600,000 700,000 700,000
6781 Committee of Guarantee 5,000 5,000 5,000
6799 Malta Competition and Consumer Affairs Authority 5,460,000 6,000,000 6,080,000
6806 Law Commissioner 19,463 55,000 55,000
6823 Żfin Malta 649,000 660,000 670,000
6834 Legal Aid Agency 304,019 450,000 500,000
6849 Malta International Contemporary Arts Space --- 550,000 1,000,000
6850 Valletta Cultural Agency --- 3,200,000 3,500,000
[Valletta European Capital of Culture 2018 Foundation 11,124,529 6,200,000 ---
[Medicines Authority 10,956 --- ---
______________ ______________ ______________
Total Contributions to Government Entities 34,952,587 35,558,000 49,843,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR JUSTICE, CULTUREAND LOCAL GOVERNMENT 70,733,200 75,463,000 98,593,000
NOTES
(a) Includes the emoluments of the holders of the posts of Chief Justice and President of the Constitutional Court and of the Court of Appeal,
Judges and Magistrates of the Inferior Courts (€4,459,134) which are appropriated in terms of Section 107 of the Constitution.
(b) Expenses of the Broadcasting Authority are appropriated in terms of Section 24 (1) (a) of the Broadcasting Act, 1991.
(c) The provision of the Malta Arbitration Centre is appropriated in terms of Act II of 1996 as part of the Government's contribution.
(d) Expenses of the Permanent Commission Against Corruption are appropriated in terms of Act XXII of 1988.
(e) Includes the Attorney General's emoluments (€106,520) which are appropriated in terms of Section 107 of the Constitution.
- 207 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture and Local Government Vote 30 Recurrent01 02 03 04 05
Expenditure by Cost Centre Ministry Parliamentary Parliamentary Permanent Justice
and by Standard Item Secretary's Secretary's Secretary's Department
Office for Office for Office
Local Consumer
Government Protection
and and Valletta 2018
Communities
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 48,550 48,550 --- ---
12 (E1206) Salaries and Wages 732,738 366,400 366,400 2,300,000 386,700
13 (E1209) Bonus 8,200 3,000 3,000 27,000 4,500
14 (E1212) Income Supplement 7,300 2,700 2,700 24,200 4,000
15 (E1215) Social Security Contributions 71,200 35,600 35,600 213,700 35,600
16 (E1218) Allowances 262,000 115,000 115,000 250,000 25,000
17 (E1221) Overtime 7,500 1,100 1,100 30,500 5,300
______________ ______________ ______________ ______________ ______________
1,139,800 572,350 572,350 2,845,400 461,100______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 40,200 36,500 36,500 49,300 12,000
22 (E2306) Materials and Supplies 10,000 7,000 7,000 24,000 2,000
23 (E2309) Repair and Upkeep 4,800 2,400 2,400 24,000 1,200
24 (E2312) Rent 122,500 8,800 5,000 119,800 ---
25 (E2315) International Memberships 1,000 900 900 8,400 900
26 (E2318) Office Services 23,900 20,000 20,000 25,800 2,100
27 (E2321) Transport 29,600 28,700 28,700 13,600 1,000
28 (E2324) Travel 39,900 20,000 20,000 60,200 5,000
29 (E2327) Information Services 30,000 10,000 10,000 6,600 500
30 (E2330) Contractual Services 102,400 63,400 63,400 168,000 14,600
31 (E2333) Professional Services 75,000 20,000 20,000 75,000 1,000
32 (E2336) Training 1,900 1,700 1,700 10,300 500
33 (E2339) Hospitality 14,400 12,400 12,400 19,600 200
34 (E2342) Incidental Expenses 900 800 800 1,400 ---
______________ ______________ ______________ ______________ ______________
496,500 232,600 228,800 606,000 41,000______________ ______________ ______________ ______________ ______________
- 208 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote 30 Recurrent01 02 03 04 05
Expenditure by Cost Centre Ministry Parliamentary Parliamentary Permanent Justice
and by Standard Item Secretary's Secretary's Secretary's Department
Office for Office for Office
Local Consumer
Government Protection
and and Valletta 2018
Communities
€ € € € €
Programmes and Initiatives
5008 Subsidy to the Society of Arts Manufactures
and Commerce --- --- --- --- ---
5084 Damages to Third Parties --- --- --- --- ---
5152 Compensation to Victims of Crime --- --- --- --- 1,000
5154 Summoning and Expenses of Witnesses, Jurors and
Experts in Criminal Court Trials --- --- --- 4,000,000 ---
5167 Underwater Cultural Heritage Unit --- --- --- --- ---
5168 Health and Safety Standards in
Fireworks Factories --- --- --- --- ---
5169 Valletta Upkeeping --- --- --- --- ---
5170 Performance of Maltese Classical Music --- --- --- --- ---
5192 Broadcasters' Scholarship --- --- --- 3,000 ---
5259 Kottonera Events --- --- --- 100,000 ---
5260 Kottonera Rehabilitation Opportunities --- --- --- 130,000 ---
5261 Festival Internazzjonali tal-Kanzunetta Maltija --- --- --- --- ---
5262 Film Malta --- --- --- 300,000 ---
5263 Intangible Cultural Heritage Programme --- --- --- --- ---
5264 Tangible Cultural Heritage Programme --- --- --- --- ---
5269 Implementing Cultural Agreements --- --- --- --- ---
5276 Participation in London Design Festival --- --- --- --- ---
5288 National Consumers Affairs Council --- --- --- 18,000 ---
5289 Consumers Claims Tribunal --- --- --- 24,000 ---
5290 European Consumer Centre --- --- --- 90,000 ---
5389 Public Service Obligation - PBS Ltd --- --- --- 5,000,000 ---
5484 Arts and Culture Events --- --- --- --- ---
5519 Environmental Upgrade Campaign --- --- --- --- ---
5527 Malta Arts Fund --- --- --- --- ---
5557 Fund for Acquisition of Contemporary
Maltese Artworks --- --- --- --- ---
5578 Schools Creativity Development Programme --- --- --- --- ---
5579 Support to Cultural NGOs --- --- --- --- ---
5580 Students' Cultural Participation Programme --- --- --- --- ---
5616 Competition and Consumers Appeals Tribunal --- --- --- 47,000 ---
5620 Pjazza Teatru Rjal --- --- --- --- ---
5621 St James Cavalier - Children's Arts Festival --- --- --- --- ---
5622 Manoel Theatre - Baroque Music Festival --- --- --- --- ---
5643 Digital Games Fund --- --- --- --- ---
5647 National Accreditation Board --- --- --- 55,000 ---
5653 Payments to Wasteserv --- --- --- --- ---
5668 Verdala Piano Festival --- --- --- --- ---
- 209 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote 30 Recurrent01 02 03 04 05
Expenditure by Cost Centre Ministry Parliamentary Parliamentary Permanent Justice
and by Standard Item Secretary's Secretary's Secretary's Department
Office for Office for Office
Local Consumer
Government Protection
and and Valletta 2018
Communities
€ € € € €
Programmes and Initiatives (continued)
5682 National Celebrations Foundation --- --- --- --- ---
5689 Cultural Partnerships Agreements --- --- --- --- ---
5693 Spring Festival --- --- --- --- ---
5694 Manoel Theatre - Baroque Music Ensemble --- --- --- --- ---
5697 Creative Communities --- --- --- --- ---
5735 Broadcasting Orchestra --- --- --- 160,000 ---
5751 Review of Notorial Acts (Pre-2012) --- --- --- --- ---
5754 Consultative Council for the South of Malta --- --- --- 170,000 ---
5756 Justice Reform Commission --- --- --- --- 55,000
5781 Broadcasting Training Academy --- --- --- 100,000 ---
5794 Public Service Obligation
- TV Stations (Culture) --- --- --- --- ---
5796 Judicial Reform --- --- --- --- 900,000
5798 Malta Philharmonic Orchestra
- Music Academy --- --- --- --- ---
5800 Creative Europe Desk --- --- --- --- ---
5801 Export Programme --- --- --- --- ---
5846 Scholarships in Book and Paper Conservation --- --- --- --- ---
5847 Rock Festival --- --- --- --- ---
5849 Teatru Malta --- --- --- --- ---
5850 Venice Biennale --- --- --- --- ---
5885 Malta Carnival Experience --- --- --- --- ---
5902 National Fund for Artistic Excellence --- --- --- --- ---
5904 National Choir --- --- --- --- ---
5905 Support to Local Theatre Spaces --- --- --- --- ---
5907 Proġett: Belt il-Bniedem --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
--- --- --- 10,197,000 956,000______________ ______________ ______________ ______________ ______________
- 210 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote 30 Recurrent01 02 03 04 05
Expenditure by Cost Centre Ministry Parliamentary Parliamentary Permanent Justice
and by Standard Item Secretary's Secretary's Secretary's Department
Office for Office for Office
Local Consumer
Government Protection
and and Valletta 2018
Communities
€ € € € €
Contributions to Government Entities
6004 Academy of Criminal Justice --- --- --- 50,000 ---
6013 Kottonera Rehabilitation Foundation --- --- --- 800,000 ---
6014 Festivals Malta --- --- --- --- ---
6015 Court Services Agency --- --- --- 16,800,000 ---
6016 Office of the State Advocate --- --- --- 1,500,000 ---
6031 Heritage Malta --- --- --- --- ---
6032 Arts Council Malta --- --- --- --- ---
6033 Information and Data Protection Commission --- --- --- 550,000 ---
6034 Asset Recovery Bureau --- --- --- 520,000 ---
6042 Expenses of the Broadcasting Authority --- --- --- 583,000 ---
6090 Malta Arbitration Centre --- --- --- 75,000 ---
6204 Fondazzjoni Patrimonju Malti --- --- --- --- ---
6447 Manoel Theatre Management Committee --- --- --- --- ---
6486 National Philharmonic Orchestra --- --- --- --- ---
6551 Permanent Commission Against Corruption --- --- --- 100,000 ---
6552 Mediation Centre --- --- --- 75,000 ---
6553 Attorney General's Office --- --- --- 1,600,000 ---
6624 St James Cavalier Centre for Creativity --- --- --- --- ---
6780 Superintendence of Cultural Heritage --- --- --- --- ---
6781 Committee of Guarantee --- --- --- --- ---
6799 Malta Competition and Consumer
Affairs Authority --- --- --- 6,080,000 ---
6806 Law Commissioner --- --- --- --- 55,000
6823 Żfin Malta --- --- --- --- ---
6834 Legal Aid Agency --- --- --- --- 500,000
6849 Malta International Contemporary Arts Space --- --- --- --- ---
6850 Valletta Cultural Agency --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
--- --- --- 28,733,000 555,000______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 1,636,300 804,950 801,150 42,381,400 2,013,100
- 211 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote 30 Recurrent06 07 08 09
Expenditure by Cost Centre Office of Culture Restoration Cleansing and Estimate
and by Standard Item Notary to Directorate Directorate Maintenance 2020
Government Division
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- --- 147,962
12 (E1206) Salaries and Wages 559,700 325,700 3,154,800 8,090,600 16,283,038
13 (E1209) Bonus 4,100 3,300 47,000 149,900 250,000
14 (E1212) Income Supplement 3,700 2,900 39,600 135,900 223,000
15 (E1215) Social Security Contributions 50,900 30,500 305,300 768,600 1,547,000
16 (E1218) Allowances 35,000 10,000 380,000 1,078,000 2,270,000
17 (E1221) Overtime 10,700 2,700 39,800 481,300 580,000
______________ ______________ ______________ ______________ ______________
664,100 375,100 3,966,500 10,704,300 21,301,000______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 12,000 6,700 61,000 121,800 376,000
22 (E2306) Materials and Supplies 3,000 2,000 5,000 340,000 400,000
23 (E2309) Repair and Upkeep 3,600 1,200 1,800 45,600 87,000
24 (E2312) Rent 18,000 122,000 25,000 19,900 441,000
25 (E2315) International Memberships --- 1,700 700 500 15,000
26 (E2318) Office Services 2,100 2,100 5,100 14,900 116,000
27 (E2321) Transport 1,000 1,000 23,000 323,400 450,000
28 (E2324) Travel 500 8,000 500 900 155,000
29 (E2327) Information Services 1,000 500 500 4,900 64,000
30 (E2330) Contractual Services 113,100 2,900 40,500 131,700 700,000
31 (E2333) Professional Services 22,000 50,000 1,000 20,000 284,000
32 (E2336) Training 500 500 500 400 18,000
33 (E2339) Hospitality 200 200 200 400 60,000
34 (E2342) Incidental Expenses 200 --- 500 400 5,000
______________ ______________ ______________ ______________ ______________
177,200 198,800 165,300 1,024,800 3,171,000______________ ______________ ______________ ______________ ______________
- 212 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote 30 Recurrent06 07 08 09
Expenditure by Cost Centre Notary to Culture Restoration Cleansing and Estimate
and by Standard Item Government Directorate Directorate Maintenance 2020
Division
€ € € € €
Programmes and Initiatives
5008 Subsidy to the Society of Arts Manufactures
and Commerce --- 175,000 --- --- 175,000
5084 Damages to Third Parties --- --- --- 10,000 10,000
5152 Compensation to Victims of Crime --- --- --- --- 1,000
5154 Summoning and Expenses of Witnesses, Jurors and
Experts in Criminal Court Trials --- --- --- --- 4,000,000
5167 Underwater Cultural Heritage Unit --- 300,000 --- --- 300,000
5168 Health and Safety Standards in
Fireworks Factories --- 170,000 --- --- 170,000
5169 Valletta Upkeeping --- --- --- 300,000 300,000
5170 Performance of Maltese Classical Music --- 160,000 --- --- 160,000
5192 Broadcasters' Scholarship --- --- --- --- 3,000
5259 Kottonera Events --- --- --- --- 100,000
5260 Kottonera Rehabilitation Opportunities --- --- --- --- 130,000
5261 Festival Internazzjonali tal-Kanzunetta Maltija --- 200,000 --- --- 200,000
5262 Film Malta --- --- --- --- 300,000
5263 Intangible Cultural Heritage Programme --- 100,000 --- --- 100,000
5264 Tangible Cultural Heritage Programme --- 100,000 --- --- 100,000
5269 Implementing Cultural Agreements --- 75,000 --- --- 75,000
5276 Participation in London Design Festival --- 70,000 --- --- 70,000
5288 National Consumers Affairs Council --- --- --- --- 18,000
5289 Consumers Claims Tribunal --- --- --- --- 24,000
5290 European Consumer Centre --- --- --- --- 90,000
5389 Public Service Obligation - PBS Ltd --- --- --- --- 5,000,000
5484 Arts and Culture Events --- 1,300,000 --- --- 1,300,000
5519 Environmental Upgrade Campaign --- --- --- 400,000 400,000
5527 Malta Arts Fund --- 400,000 --- --- 400,000
5557 Fund for Acquisition of Contemporary
Maltese Artworks --- 100,000 --- --- 100,000
5578 Schools Creativity Development Programme --- 120,000 --- --- 120,000
5579 Support to Cultural NGOs --- 200,000 --- --- 200,000
5580 Students' Cultural Participation Programme --- 200,000 --- --- 200,000
5616 Competition and Consumers Appeals Tribunal --- --- --- --- 47,000
5620 Pjazza Teatru Rjal --- 2,640,000 --- --- 2,640,000
5621 St James Cavalier - Children's Arts Festival --- 295,000 --- --- 295,000
5622 Manoel Theatre - Baroque Music Festival --- 370,000 --- --- 370,000
5643 Digital Games Fund --- 100,000 --- --- 100,000
5647 National Accreditation Board --- --- --- --- 55,000
5653 Payments to Wasteserv --- --- --- 200,000 200,000
5668 Verdala Piano Festival --- 150,000 --- --- 150,000
- 213 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote 30 Recurrent06 07 08 09
Expenditure by Cost Centre Notary to Culture Restoration Cleansing and Estimate
and by Standard Item Government Directorate Directorate Maintenance 2020
Division
€ € € € €
Programmes and Initiatives (continued)
5682 National Celebrations Foundation --- 1,000,000 --- --- 1,000,000
5689 Cultural Partnerships Agreements --- 680,000 --- --- 680,000
5693 Spring Festival --- 70,000 --- --- 70,000
5694 Manoel Theatre - Baroque Music Ensemble --- 70,000 --- --- 70,000
5697 Creative Communities --- 200,000 --- --- 200,000
5735 Broadcasting Orchestra --- --- --- --- 160,000
5751 Review of Notorial Acts (Pre-2012) 10,000 --- --- --- 10,000
5754 Consultative Council for the South of Malta --- --- --- --- 170,000
5756 Justice Reform Commission --- --- --- --- 55,000
5781 Broadcasting Training Academy --- --- --- --- 100,000
5794 Public Service Obligation
- TV Stations (Culture) --- 300,000 --- --- 300,000
5796 Judicial Reform --- --- --- --- 900,000
5798 Malta Philharmonic Orchestra
- Music Academy --- 230,000 --- --- 230,000
5800 Creative Europe Desk --- 70,000 --- --- 70,000
5801 Export Programme --- 180,000 --- --- 180,000
5846 Scholarships in Book and Paper Conservation 190,000 --- --- --- 190,000
5847 Rock Festival --- 400,000 --- --- 400,000
5849 Teatru Malta --- 450,000 --- --- 450,000
5850 Venice Biennale --- 200,000 --- --- 200,000
5885 Malta Carnival Experience --- 220,000 --- --- 220,000
5902 National Fund for Artistic Excellence --- 150,000 --- --- 150,000
5904 National Choir --- 110,000 --- --- 110,000
5905 Support to Local Theatre Spaces --- 400,000 --- --- 400,000
5907 Proġett: Belt il-Bniedem --- 60,000 --- --- 60,000
______________________________ ______________ ______________ ______________
200,000 12,015,000 --- 910,000 24,278,000______________ ______________ ______________ ______________ ______________
- 214 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote 30 Recurrent06 07 08 09
Expenditure by Cost Centre Notary to Culture Restoration Cleansing and Estimate
and by Standard Item Government Directorate Directorate Maintenance 2020
Division
€ € € € €
Contributions to Government Entities
6004 Academy of Criminal Justice --- --- --- --- 50,000
6013 Kottonera Rehabilitation Foundation --- --- --- --- 800,000
6014 Festivals Malta --- 1,100,000 --- --- 1,100,000
6015 Court Services Agency --- --- --- --- 16,800,000
6016 Office of the State Advocate --- --- --- --- 1,500,000
6031 Heritage Malta --- 5,300,000 --- --- 5,300,000
6032 Arts Council Malta --- 2,500,000 --- --- 2,500,000
6033 Information and Data Protection Commission --- --- --- --- 550,000
6034 Asset Recovery Bureau --- --- --- --- 520,000
6042 Expenses of the Broadcasting Authority --- --- --- --- 583,000
6090 Malta Arbitration Centre --- --- --- --- 75,000
6204 Fondazzjoni Patrimonju Malti --- 230,000 --- --- 230,000
6447 Manoel Theatre Management Committee --- 1,750,000 --- --- 1,750,000
6486 National Philharmonic Orchestra --- 2,800,000 --- --- 2,800,000
6551 Permanent Commission Against Corruption --- --- --- --- 100,000
6552 Mediation Centre --- --- --- --- 75,000
6553 Attorney General's Office --- --- --- --- 1,600,000
6624 St James Cavalier Centre for Creativity --- 1,000,000 --- --- 1,000,000
6780 Superintendence of Cultural Heritage --- 700,000 --- --- 700,000
6781 Committee of Guarantee --- 5,000 --- --- 5,000
6799 Malta Competition and Consumer
Affairs Authority --- --- --- --- 6,080,000
6806 Law Commissioner --- --- --- --- 55,000
6823 Żfin Malta --- 670,000 --- --- 670,000
6834 Legal Aid Agency --- --- --- --- 500,000
6849 Malta International Contemporary Arts Space --- 1,000,000 --- --- 1,000,000
6850 Valletta Cultural Agency --- 3,500,000 --- --- 3,500,000
______________ ______________ ______________ ______________ ______________
--- 20,555,000 --- --- 49,843,000______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 1,041,300 33,143,900 4,131,800 12,639,100 98,593,000
- 215 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Local Government Vote 31 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 1,530,955 1,673,000 1,683,000
Operational and Maintenance Expenses 330,733 480,000 455,000
Programmes and Initiatives 41,674,627 48,549,000 50,691,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 43,536,315 50,702,000 52,829,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 1,311,236 1,403,000 1,412,000
13 (E1209) Bonus 16,566 18,000 18,000
14 (E1212) Income Supplement 15,028 16,000 16,000
15 (E1215) Social Security Contributions 120,238 133,000 134,000
16 (E1218) Allowances 63,628 98,000 98,000
17 (E1221) Overtime 4,258 5,000 5,000
______________ ______________ ______________
Total Personal Emoluments 1,530,955 1,673,000 1,683,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 13,094 25,000 25,000
22 (E2306) Materials and Supplies 3,221 4,000 4,000
23 (E2309) Repair and Upkeep 3,316 5,000 17,000
24 (E2312) Rent 43,530 55,000 55,000
25 (E2315) International Memberships 3,516 5,000 5,000
26 (E2318) Office Services 11,562 17,000 12,000
27 (E2321) Transport 7,022 10,000 10,000
28 (E2324) Travel 14,650 10,000 10,000
29 (E2327) Information Services 1,646 60,000 60,000
30 (E2330) Contractual Services 186,425 200,000 200,000
31 (E2333) Professional Services 2,434 44,000 44,000
32 (E2336) Training 1,230 10,000 10,000
33 (E2339) Hospitality 1,499 1,000 1,000
34 (E2342) Incidental Expenses 1,233 2,000 2,000
[Improvements to Property 9,619 12,000 ---
[Equipment 26,736 20,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 330,733 480,000 455,000______________ ______________ ______________
- 216 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Local Government (continued) Vote 31 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5025 Local Tribunals 150,463 180,000 180,000
5160 Maintenance by Local Councils of new capital projects made
by Central Government --- 200,000 300,000
5161 Separation of Waste Bins for Localities --- 1,000,000 1,000,000
5162 Allocation to Regional Committees --- 3,150,000 3,250,000
5209 Allocation in respect of Local Councils 36,497,500 38,500,000 35,800,000
5210 Service to Local Councils 1,820,000 1,820,000 2,320,000
5211 Remuneration for the Commissioners of Petitions Board 110,967 93,000 115,000
5241 Additional Street Sweeping Services --- --- 5,000,000
5242 Allocation to Local Councils Association --- --- 120,000
5569 Local Councils' Special Initiatives 1,539,078 1,800,000 2,200,000
5581 Appeals, Governance and Enforcement Boards 56,662 56,000 56,000
5802 Devolution of Street Lighting (second phase) 0 150,000 50,000
5803 Community Inclusive Employment Scheme 199,957 300,000 300,000
[Payments by Local Councils to Wasteserv Ltd 1,300,000 1,300,000 ---
______________ ______________ ______________
Total Programmes and Initiatives 41,674,627 48,549,000 50,691,000______________ ______________ ______________
______________ ______________ ______________
TOTAL LOCAL GOVERNMENT 43,536,315 50,702,000 52,829,000
- 217 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
[Judicial RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 12,462,082 12,716,000 ---
Operational and Maintenance Expenses 1,994,611 1,850,000 ---
Programmes and Initiatives 4,065,124 3,049,000 ---
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 18,521,817 17,615,000 ---
Personal Emoluments
[Holders of Political Office --- --- ---
[Salaries and Wages 8,739,373 9,177,000 ---
[Bonus 106,115 108,000 ---
[Income Supplement 93,042 96,000 ---
[Social Security Contributions 702,641 872,000 ---
[Allowances 2,569,420 2,263,000 ---
[Overtime 251,491 200,000 ---
______________ ______________ ______________
Total Personal Emoluments 12,462,082 12,716,000 ---
______________ ______________ ______________
Operational and Maintenance Expenses
[Utilities 223,984 227,000 ---
[Materials and Supplies 115,073 110,000 ---
[Repair and Upkeep 111,719 49,000 ---
[Rent 97,092 110,000 ---
[International Memberships 50,962 52,000 ---
[Office Services 104,381 118,000 ---
[Transport 387,381 435,000 ---
[Travel 11,046 17,000 ---
[Information Services 53,380 50,000 ---
[Contractual Services 816,848 650,000 ---
[Professional Services 11,029 11,000 ---
[Training 701 1,000 ---
[Hospitality 7,038 10,000 ---
[Incidental Expenses 415 4,000 ---
[Improvements to Property 2,165 3,000 ---
[Equipment 1,395 3,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 1,994,611 1,850,000 ---
______________ ______________ ______________
- 218 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
[Judicial (continued) RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
[Small Claims Tribunal 28,250 42,000 ---
[Drugs Courts 12,000 12,000 ---
[Summoning and Expenses of Witnesses, Jurors and Experts in
Criminal Court Trials 3,569,542 2,600,000 ---
[Expenses under Reletting of Urban Property (Regulations) Ordinance
(Cap. 69) 20,076 55,000 ---
[Expenses under Agricultural Leases (Reletting) Act 1967 (Cap. 199) 4,911 5,000 ---
[Expenses in connection with Juvenile Court 758 2,000 ---
[Fees and Expenses of Experts 164,070 130,000 ---
[Judicial Studies Committee 8,315 20,000 ---
[Refunds of Court Fees 112,739 114,000 ---
[Payments for Criminal Summons 144,463 59,000 ---
[Judicial Appointments Committee 0 10,000 ---
______________ ______________ ______________
Total Programmes and Initiatives 4,065,124 3,049,000 ---
______________ ______________ ______________
______________ ______________ ______________
TOTAL [JUDICIAL 18,521,817 17,615,000 ---
NOTE
Vote is appropriated as Court Services Agency under Ministry for Justice, Culture and Local Government in 2020.
- 219 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture and Local Government Vote XI CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
30 Ministry for Justice, Culture and Local Government
Ministry
7003 St. John's Co-Cathedral Foundation 262,864 33,000 33,000
7048 Restoration of Forts, Fortifications and Historical Places 1,742,880 2,000,000 2,000,000
7053 Rehabilitation projects (a) [0] 676,000 400,000
7237 EU Funded Projects in Localities - Co-Financing 117,771 350,000 200,000
7354 Jesuits Church and Collegium Restoration Project 195,096 900,000 600,000
7500 ICT - Hardware --- --- 96,000
7501 ICT - Software --- --- 391,000
7502 ICT - Support --- --- 675,000
7600 Property, Plant and Equipment --- --- 180,000
Estimate
2020
€
7836 Structural Funds 2014-2020 - EU Funds
(i) Ministry 1,252,000
(ii) Restoration Directorate 4,650,000
(iii) Malta Arts Council 1,177,000
(iv) Manoel TheatreLocal Councils 1,398,000
(iv) Manoel Theatre 43,000
(v) Public Broadcasting Services Ltd 480,000_____________
8,121,308 7,695,000 9,000,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Ministry 761,000
(ii) Restoration Directorate 2,288,000
(iii) Malta Arts Council 527,000
(iv) Manoel Theatre 36,000
(v) Public Broadcasting Services Ltd 228,000_____________
2,874,790 3,410,000 3,840,000
7837 European Territorial Cooperation Programmes 2014-2020 - EU Funds 0 36,000 27,000
7937 European Territorial Cooperation Programmes 2014-2020 - Malta Funds 0 6,000 6,000
7838 Direct Management Funds - EU Funds 0 15,000 95,000
7938 Direct Management Funds - Malta Funds 8,721 5,000 45,000
7850 EEA/Norwegian Financial Mechanisms 2014-2021 - EEA/Norw Funds
(i) Heritage Malta 0 873,000 1,595,000
7950 EEA/Norwegian Financial Mechanisms 2014-2021 - Malta Funds
(i) Heritage Malta 0 154,000 280,000
[ICT (b) 801,677 700,000 ---
[Buildings and Equipment [Improvements to Buildings (c) 72,972 100,000 ---
______________ ______________ _______________
14,198,079 16,953,000 19,463,000______________ ______________ _______________
- 220 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote XI CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
30 Ministry for Justice, Culture and Local Government (continued)
Cleansing and Maintenance Division [Cleansing Directorate
7601 Property, Plant and Equipment --- --- 400,000
[Plant and Equipment (c) 390,105 300,000 ---
______________ ______________ _______________
390,105 300,000 400,000______________ ______________ _______________
Office of the Attorney General
7602 Property, Plant and Equipment --- --- 900,000
[Works at Office of the Attorney General (c) 204,941 845,000 ---
______________ ______________ _______________
204,941 845,000 900,000______________ ______________ _______________
Notary to Government
7300 Conservation of Notarial Archives 0 70,000 100,000
______________ ______________ _______________
Theatres
7163 Upgrading of Manoel Theatre 158,322 500,000 500,000______________ ______________ _______________
Culture and the Arts
7321 St James Cavalier 115,000 100,000 300,000
7322 Improvements at Pjazza Teatru Rjal 99,999 100,000 100,000
7374 Malta International Contemporary Art Space (MiCAS) 762,206 100,000 700,000
7603 Property, Plant and Equipment --- --- 800,000
[Concert Hall (c) --- 400,000 ---
[Malta Carnival Experience (c) 300,000 10,000 ---
[Works at Arts Council Malta (c) 70,000 70,000 ---
[Culture Hub 300,000 --- ---
______________ ______________ _______________
1,647,205 780,000 1,900,000______________ ______________ _______________
- 221 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote XI CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
30 Ministry for Justice, Culture and Local Government (continued)
Malta Philharmonic Orchestra
7604 Property, Plant and Equipment --- --- 50,000
[Improvements at Robert Sammut Hall (c) 120,000 50,000 ---
______________ ______________ _______________
120,000 50,000 50,000______________ ______________ _______________
Heritage Malta
7033 Improvements at Museums and Historical Sites, and Restoration Works 599,999 1,100,000 1,000,000
7270 Restoration of Fort St. Angelo 70,000 70,000 70,000
7376 National Monuments 96,078 100,000 180,000
[Relocation of Heritage Malta Head Offices 100,000 --- ---
______________ ______________ _______________
866,077 1,270,000 1,250,000______________ ______________ _______________
Asset Recovery Bureau
7605 Property, Plant and Equipment --- --- 10,000______________ ______________ _______________
Malta Competition and Consumer Affairs Authority
7606 Property, Plant and Equipment --- --- 300,000______________ ______________ _______________
Consultative Council for the South
7371 Civil and Generation Works 1,421,712 330,000 300,000______________ ______________ _______________
Malta Laboratories Network
7607 Property, Plant and Equipment --- --- 200,000
[Works and Equipment at Laboratories (c) 132,647 200,000 ---
______________ ______________ _______________
132,647 200,000 200,000______________ ______________ _______________
Court Services Agency
7608 Property, Plant and Equipment --- --- 330,000______________ ______________ _______________
______________ ______________ _______________
Total Ministry for Justice, Culture and Local Government 19,139,088 21,298,000 25,703,000______________ ______________ _______________
- 222 -
MINISTRY FOR JUSTICE, CULTURE AND LOCAL GOVERNMENT
Ministry for Justice, Culture
and Local Government (continued) Vote XI CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
31 Local Government
7267 Local Councils Special Funds - Roads 28,326 200,000 200,000
7391 National Councils Road Resurfacing Programme 153,680 550,000 550,000
7392 Local Councils Capital Projects 1,181,770 1,500,000 1,700,000
7770 Refurbishment Works at Rabat Local Council --- --- 200,000
[Construction of a Civic Centre at Ħaż-Żebbuġ 0 --- ---
______________ ______________ _______________
Total Local Government 1,363,776 2,250,000 2,650,000______________ ______________ _______________
[Judicial (d)
[Law Courts - Construction and Improvement Works and Equipment 138,712 100,000 ---
[Justice Reform 362,934 150,000 ---
______________ ______________ _______________
Total [Judicial 501,646 250,000 ---______________ ______________ _______________
______________ ______________ _______________
TOTAL MINISTRY FOR JUSTICE, CULTURE
AND LOCAL GOVERNMENT 21,004,510 23,798,000 28,353,000
NOTES
(a) Shown under Ministry for Transport, Infrastructure and Capital Projects Capital Vote in 2018.
(b) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(c) Amalgamated with Item Property, Plant and Equipment in 2020.
(d) Appropriated as Court Services Agency within Ministry in 2020.
- 223 -
- 224 -
Ministry for the Environment,
Sustainable Development, and Climate ChangeEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 27,148 28,526 4,493 40,883 14,750 88,652 68,162
Ambjent Malta --- 4,944 651 12,483 --- 18,078 4,800
_________ _________ _________ _________ _________ _________ _________
TOTAL 27,148 33,470 5,144 53,366 14,750 106,730 72,962
REVENUE
- 225 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment,
Sustainable Development and Climate Change RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
32 Ministry for the Environment,Sustainable Development and Climate Change
(I1109) Licences, Taxes and Fines
0269 (1350) Miscellaneous fines 3,348 2,000 3,000
(I1118) Fees of Office
0301 (1440) Attestations, certificates, permits, etc. 43,857 310,000 124,000
0302 (1450) Abattoir fees 161,432 185,000 185,000
0349 (1640) Miscellaneous fees 115,450 80,000 100,000
0352 (1660) Fee on Caging of Bluefin Tuna 2,333,704 1,450,000 2,200,000
[Participation fees in Departmental tenders 0 --- ---
(I1124) Reimbursements
0499 (1990) Miscellaneous reimbursements 1,092,239 141,000 141,000
(I1142) Grants
0752 (2203) EU - Life + EU Programme 559,328 488,000 440,000
0765 (2209) EU - Agricultural Guarantee Fund (2014-2020) 5,090,932 5,771,000 5,740,000
0767 (2201) EU - Direct Management Funds 298,457 180,000 240,000
0798 (2208) EU - Agricultural Fund for Rural Development (2014-2020) 2,510,428 14,400,000 17,215,000
[HORIZON 2020 23,906 --- ---
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 2,832,811 600,000 760,000
__________ __________ __________TOTAL MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE 15,065,892 23,607,000 27,148,000
- 226 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment,
Sustainable Development and Climate Change Vote 32 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 26,321,507 27,212,000 28,526,000
Operational and Maintenance Expenses 4,452,301 4,450,000 4,493,000
Programmes and Initiatives 48,857,004 40,080,000 40,883,000
Contributions to Government Entities 16,199,499 14,200,000 14,750,000
______________ ______________ ______________
TOTAL VOTE 95,830,311 85,942,000 88,652,000
Personal Emoluments
11 (E1203) Holders of Political Office 96,283 97,835 99,412
12 (E1206) Salaries and Wages 20,133,642 21,894,165 21,994,588
13 (E1209) Bonus 268,179 320,000 286,000
14 (E1212) Income Supplement 245,723 280,000 255,000
15 (E1215) Social Security Contributions 1,917,920 2,080,000 2,090,000
16 (E1218) Allowances 3,343,757 2,300,000 3,485,000
17 (E1221) Overtime 316,002 240,000 316,000
______________ ______________ ______________
Total Personal Emoluments 26,321,507 27,212,000 28,526,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 1,076,836 1,000,000 850,000
22 (E2306) Materials and Supplies 333,592 230,000 330,000
23 (E2309) Repair and Upkeep 164,904 200,000 240,000
24 (E2312) Rent 350,482 440,000 440,000
25 (E2315) International Memberships 315,384 320,000 320,000
26 (E2318) Office Services 156,704 140,000 120,000
27 (E2321) Transport 323,193 300,000 300,000
28 (E2324) Travel 592,679 850,000 800,000
29 (E2327) Information Services 229,137 100,000 200,000
30 (E2330) Contractual Services 547,581 700,000 700,000
31 (E2333) Professional Services 59,659 100,000 153,000
32 (E2336) Training 8,935 20,000 15,000
33 (E2339) Hospitality 29,743 20,000 20,000
34 (E2342) Incidental Expenses 237,026 5,000 5,000
[Improvements to Property 3,478 5,000 ---
[Equipment 22,968 20,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 4,452,301 4,450,000 4,493,000______________ ______________ ______________
- 227 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment,
Sustainable Development and Climate Change (continued) Vote 32 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5014 Agriculture Support Scheme 349,995 500,000 400,000
5053 Assistance to Hunting Organisations 10,000 10,000 10,000
5091 Experimental and Demonstration Units 179,910 185,000 185,000
5092 Agricultural Services 6,000 6,000 66,000
5094 Pomology and Oenology 6,500 6,000 6,000
5101 Livestock Welfare Scheme [Pig Farm Cessation Scheme] 0 1,000,000 10,000
5102 Gene Bank for Seeds and Plants 18,597 10,000 10,000
5103 Veterinary Service to Non Government Organisations 25,332 80,000 80,000
5179 Marine Litter Recovery Scheme --- 150,000 100,000
5180 Adopt a Pet Allowance --- 100,000 50,000
5181 Local Councils Animal Fund --- 120,000 50,000
5182 Guardian for Future Generation Board --- 100,000 70,000
5183 Office of the Commissioner for Animal Welfare --- 50,000 50,000
5234 Consultancy on Development Plans,
Environmental and Planning Policies 0 5,000 5,000
5279 Fisheries Coastal Surveillance --- --- 200,000
5280 Storm Damages Scheme --- --- 940,000
5281 Agri Fair Malta --- --- 650,000
5426 Solid Waste Management Strategy 29,449,971 30,000,000 30,000,000
5466 Insurance Guarantee Scheme 0 1,000 1,000
5467 Recovery Schemes 13,167 40,000 40,000
5468 Animal Aftercare Clinic 284,500 150,000 200,000
5469 Environment Initiatives 247,276 65,000 65,000
5490 Animal Welfare Initiatives 252,676 258,000 258,000
5491 Data Transmission and Support Services [Vessel Monitoring System] 215,481 150,000 150,000
5516 Plant Disease Control Programme 42,670 70,000 70,000
5589 Climate Change 214,638 150,000 300,000
5614 Fisheries Patrol 400,000 400,000 400,000
5619 Eco Contribution Refunds 11,426 150,000 100,000
5639 Animal Disease Control Programme 683,129 500,000 600,000
5653 Payments to Wasteserv Ltd 239,208 200,000 200,000
5711 Crop Yield Water Study 10,000 10,000 10,000
5712 Green Economy Strategy and Action Plan 71,495 50,000 75,000
5713 Wild Birds Regulation Unit 316,285 500,000 500,000
5714 Sustainable Development National Strategy 272,507 70,000 100,000
5716 Waste Management Plan 316,806 160,000 160,000
- 228 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment,
Sustainable Development and Climate Change (continued) Vote 32 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives (continued)
5719 Animal Cemetery 0 30,000 15,000
5769 Nitrates Action Plan 51,363 60,000 60,000
5770 Consultancy by CIHEAM 51,999 52,000 52,000
5805 International Climate Finance Contribution 100,000 100,000 100,000
5814 Animal Welfare Fund 63,024 85,000 85,000
5815 Environment Fund for Voluntary Organisations 22,371 70,000 70,000
5817 Noise Abatement Prevention and Control 25,324 60,000 50,000
5818 Climate Action Board 11,644 74,000 40,000
5819 Buskett Research Station 49,877 50,000 50,000
5820 Waste Separation - Organic Bag 1,858,993 4,000,000 4,000,000
5891 Climate Action Fund 0 250,000 250,000
[Environmental Education Centre 0 3,000 ---
[Contribution to Planning Authority 3,381,000 --- ---
[Afforestation of Government Land 291,045 --- ---
[Landscaping - Malta 8,629,911 --- ---
[Management of Protected Areas 154,263 --- ---
[Management of Family Park 171,200 --- ---
[Greening Urban Areas 201,819 --- ---
[Grant to Birdlife Malta in respect of Salini Salt Pans 112,500 --- ---
[UNESCO Geoparks 43,102 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 48,857,004 40,080,000 40,883,000______________ ______________ ______________
Contributions to Government Entities
6809 Environment and Resources Authority 10,463,272 12,000,000 13,300,000
6842 Agency for the Governance of Agriculture Bioresources 1,676,055 1,700,000 800,000
6851 Pitkalija Ltd --- 200,000 150,000
6852 Resources Recovery and Recycling Agency --- 300,000 500,000
[Ambjent Malta 4,060,172 --- ---
______________ ______________ ______________
Total Contributions to Government Entities 16,199,499 14,200,000 14,750,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE 95,830,311 85,942,000 88,652,000
- 229 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment,
Sustainable Development and Climate Change Vote 32 Recurrent 01 02 03 04 05
Expenditure by Cost Centre Ministry Parliamentary Permanent Rural Veterinary
and by Standard Item Secretary's Secretary's Development and
Office for Office Phytosanitary
Agriculture,
Fisheries and
Animal Rights
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 48,550 --- --- ---
12 (E1206) Salaries and Wages 420,100 235,200 6,074,088 4,833,100 4,042,400
13 (E1209) Bonus 8,000 7,000 100,000 65,000 50,000
14 (E1212) Income Supplement 6,000 5,000 95,000 60,000 45,000
15 (E1215) Social Security Contributions 37,600 17,800 598,200 469,600 385,600
16 (E1218) Allowances 180,000 70,000 860,000 670,000 670,000
17 (E1221) Overtime 16,000 10,000 65,000 45,000 45,000
______________ ______________ ______________ ______________ ______________
718,562 393,550 7,792,288 6,142,700 5,238,000______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 53,100 42,500 106,300 440,900 79,700
22 (E2306) Materials and Supplies 11,900 10,600 59,400 151,700 39,600
23 (E2309) Repair and Upkeep 9,400 9,400 70,200 51,500 35,100
24 (E2312) Rent --- --- 440,000 --- ---
25 (E2315) International Memberships --- --- 320,000 --- ---
26 (E2318) Office Services 15,000 15,000 30,000 20,000 10,000
27 (E2321) Transport 20,000 15,000 35,000 90,000 35,000
28 (E2324) Travel 143,000 112,000 120,000 85,000 85,000
29 (E2327) Information Services 40,000 36,000 74,000 10,000 10,000
30 (E2330) Contractual Services 30,000 25,000 175,000 150,000 80,000
31 (E2333) Professional Services 15,000 15,000 48,000 15,000 15,000
32 (E2336) Training 1,000 1,000 3,000 2,000 2,000
33 (E2339) Hospitality 5,000 5,000 5,000 1,000 1,000
34 (E2342) Incidental Expenses --- --- 1,000 1,000 1,000
______________ ______________ ______________ ______________ ______________
343,400 286,500 1,486,900 1,018,100 393,400______________ ______________ ______________ ______________ ______________
- 230 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment,
Sustainable Development and Climate Change (continued) Vote 32 Recurrent 01 02 03 04 05
Expenditure by Cost Centre Ministry Parliamentary Permanent Rural Veterinary
and by Standard Item Secretary's Secretary's Development and
Office for Office Phytosanitary
Agriculture,
Fisheries and
Animal Rights
€ € € € €
Programmes and Initiatives
5014 Agriculture Support Scheme --- --- --- 400,000 ---
5053 Assistance to Hunting Organisations --- 10,000 --- --- ---
5091 Experimental and Demonstration Units --- --- --- 185,000 ---
5092 Agricultural Services --- --- --- 66,000 ---
5094 Pomology and Oenology --- --- --- 6,000 ---
5101 Livestock Welfare Scheme --- --- --- 10,000 ---
5102 Gene Bank for Seeds and Plants --- --- --- --- 10,000
5103 Veterinary Sevice to Non Government
Organisations --- --- --- --- 80,000
5179 Marine Litter Recovery Scheme --- --- --- --- ---
5180 Adopt a Pet Allowance --- --- --- --- 50,000
5181 Local Councils Animal Fund --- --- --- --- 50,000
5182 Guardian for Future Generation Board --- --- --- ---
5183 Office of the Commissioner
for Animal Welfare --- --- --- --- 50,000
5234 Consultancy on Development Plans,
Environmental and Planning Policies --- --- --- --- ---
5279 Fisheries Coastal Surveillance --- --- --- --- ---
5280 Storm Damages Scheme --- --- --- --- ---
5281 Agri Fair Malta --- --- --- --- ---
5426 Solid Waste Management Strategy --- --- --- --- ---
5466 Insurance Guarantee Scheme --- --- --- 1,000 ---
5467 Recovery Schemes --- --- --- --- ---
5468 Animal Aftercare Clinic --- --- --- --- 200,000
5469 Environment Initiatives --- --- --- --- ---
5490 Animal Welfare Initiatives --- --- --- --- 258,000
5491 Data Transmission and Support Services --- --- --- --- ---
5516 Plant Disease Control Programme --- --- --- --- 70,000
5589 Climate Change --- --- --- --- ---
5614 Fisheries Patrol --- --- --- --- ---
5619 Eco Contribution Refunds --- --- --- --- ---
5639 Animal Disease Control Programme --- --- --- --- 600,000
5653 Payments to Wasteserv Ltd --- --- --- --- ---
5711 Crop Yield Water Study --- --- --- 10,000 ---
5712 Green Economy Strategy and Action Plan --- --- --- --- ---
5713 Wild Birds Regulation Unit --- 500,000 --- --- ---
5714 Sustainable Development National Strategy --- --- --- --- ---
5716 Waste Management Plan --- --- --- --- ---
- 231 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment,
Sustainable Development and Climate Change (continued) Vote 32 Recurrent 01 02 03 04 05
Expenditure by Cost Centre Ministry Parliamentary Permanent Rural Veterinary
and by Standard Item Secretary's Secretary's Development and
Office for Office Phytosanitary
Agriculture,
Fisheries and
Animal Rights
€ € € € €
Programmes and Initiatives (continued)
5719 Animal Cemetery --- --- --- --- 15,000
5769 Nitrates Action Plan --- --- --- 60,000 ---
5770 Consultancy by CIHEAM --- --- --- 52,000 ---
5805 International Climate Finance Contribution --- --- --- --- ---
5814 Animal Welfare Fund --- --- --- --- 85,000
5815 Environment Fund for Voluntary
Organisations --- --- --- --- ---
5817 Noise Abatement Prevention and Control --- --- --- --- ---
5818 Climate Action Board --- --- --- --- ---
5819 Buskett Research Station --- --- --- 50,000 ---
5820 Waste Separation - Organic Bag --- --- --- --- ---
5891 Climate Action Fund --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
--- 510,000 --- 840,000 1,468,000______________ ______________ ______________ ______________ ______________
Contributions to Government Entities
6809 Environment and Resources Authority --- --- --- --- ---
6842 Agency for the Governance of Agriculture
Bioresources --- --- --- --- ---
6851 Pitkalija Ltd --- --- --- 150,000 ---
6852 Resource Recovery and Recycling Agency --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
--- --- --- 150,000 ---______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 1,061,962 1,190,050 9,279,188 8,150,800 7,099,400
- 232 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment,
Sustainable Development and Climate Change (continued) Vote 32 Recurrent 06 07 08
Expenditure by Cost Centre Fisheries Agriculture Sustainable Estimate
and by Standard Item and and Rural Development, 2020
Aquaculture Payments the Environment
Agency and Climate
Change
€ € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- 99,412
12 (E1206) Salaries and Wages 2,164,500 1,502,300 2,722,900 21,994,588
13 (E1209) Bonus 30,000 18,000 8,000 286,000
14 (E1212) Income Supplement 25,000 13,000 6,000 255,000
15 (E1215) Social Security Contributions 187,800 136,400 257,000 2,090,000
16 (E1218) Allowances 395,000 290,000 350,000 3,485,000
17 (E1221) Overtime 45,000 45,000 45,000 316,000
______________ ______________ ______________ ______________
2,847,300 2,004,700 3,388,900 28,526,000______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 106,300 10,600 10,600 850,000
22 (E2306) Materials and Supplies 39,600 10,600 6,600 330,000
23 (E2309) Repair and Upkeep 35,100 23,400 5,900 240,000
24 (E2312) Rent --- --- --- 440,000
25 (E2315) International Memberships --- --- --- 320,000
26 (E2318) Office Services 10,000 10,000 10,000 120,000
27 (E2321) Transport 35,000 35,000 35,000 300,000
28 (E2324) Travel 85,000 85,000 85,000 800,000
29 (E2327) Information Services 10,000 10,000 10,000 200,000
30 (E2330) Contractual Services 80,000 80,000 80,000 700,000
31 (E2333) Professional Services 15,000 15,000 15,000 153,000
32 (E2336) Training 2,000 2,000 2,000 15,000
33 (E2339) Hospitality 1,000 1,000 1,000 20,000
34 (E2342) Incidental Expenses 1,000 1,000 --- 5,000
______________ ______________ ______________ ______________
420,000 283,600 261,100 4,493,000______________ ______________ ______________ ______________
- 233 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment,
Sustainable Development and Climate Change (continued) Vote 32 Recurrent 06 07 08
Expenditure by Cost Centre Fisheries Agriculture Sustainable Estimate
and by Standard Item and and Rural Development, 2020
Aquaculture Payments the Environment
Agency and Climate
Change
€ € € €
Programmes and Initiatives
5014 Agriculture Support Scheme --- --- --- 400,000
5053 Assistance to Hunting Organisations --- --- --- 10,000
5091 Experimental and Demonstration Units --- --- --- 185,000
5092 Agricultural Services --- --- --- 66,000
5094 Pomology and Oenology --- --- --- 6,000
5101 Livestock Welfare Scheme --- --- --- 10,000
5102 Gene Bank for Seeds and Plants --- --- --- 10,000
5103 Veterinary Sevice to Non Government
Organisations --- --- --- 80,000
5179 Marine Litter Recovery Scheme 100,000 --- --- 100,000
5180 Adopt a Pet Allowance --- --- --- 50,000
5181 Local Councils Animal Fund --- --- --- 50,000
5182 Guardian for Future Generation Board --- --- 70,000 70,000
5183 Office of the Commissioner
for Animal Welfare --- --- 50,000
5234 Consultancy on Development Plans,
Environmental and Planning Policies --- --- 5,000 5,000
5279 Fisheries Coastal Surveillance 200,000 --- --- 200,000
5280 Storm Damages Scheme 940,000 --- --- 940,000
5281 Agri Fair Malta 650,000 --- --- 650,000
5426 Solid Waste Management Strategy --- --- 30,000,000 30,000,000
5466 Insurance Guarantee Scheme --- --- --- 1,000
5467 Recovery Schemes --- --- 40,000 40,000
5468 Animal Aftercare Clinic --- --- --- 200,000
5469 Environment Initiatives --- --- 65,000 65,000
5490 Animal Welfare Initiatives --- --- --- 258,000
5491 Data Transmission and Support Services 150,000 --- --- 150,000
5516 Plant Disease Control Programme --- --- --- 70,000
5589 Climate Change --- --- 300,000 300,000
5614 Fisheries Patrol 400,000 --- --- 400,000
5619 Eco Contribution Refunds --- --- 100,000 100,000
5639 Animal Disease Control Programme --- --- --- 600,000
5653 Payments to Wasteserv Ltd --- --- 200,000 200,000
5711 Crop Yield Water Study --- --- --- 10,000
5712 Green Economy Strategy and Action Plan --- --- 75,000 75,000
5713 Wild Birds Regulation Unit --- --- --- 500,000
5714 Sustainable Development National Strategy --- --- 100,000 100,000
5716 Waste Management Plan --- --- 160,000 160,000
- 234 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment,
Sustainable Development and Climate Change (continued) Vote 32 Recurrent 06 07 08
Expenditure by Cost Centre Fisheries Agriculture Sustainable Estimate
and by Standard Item and and Rural Development, 2020
Aquaculture Payments the Environment
Agency and Climate
Change
€ € € €
5719 Animal Cemetery --- --- --- 15,000
5769 Nitrates Action Plan --- --- --- 60,000
5770 Consultancy by CIHEAM --- --- --- 52,000
5805 International Climate Finance Contribution --- --- 100,000 100,000
5814 Animal Welfare Fund --- --- --- 85,000
5815 Environment Fund for Voluntary
Organisations --- 70,000 70,000
5817 Noise Abatement Prevention and Control --- --- 50,000 50,000
5818 Climate Action Board --- --- 40,000 40,000
5819 Buskett Research Station --- --- --- 50,000
5820 Waste Separation - Organic Bag --- --- 4,000,000 4,000,000
5891 Climate Action Fund --- --- 250,000 250,000
______________ ______________ ______________ ______________
2,440,000 --- 35,625,000 40,883,000______________ ______________ ______________ ______________
Contributions to Government Entities
6809 Environment and Resources Authority --- --- 13,300,000 13,300,000
6842 Agency for the Governance of Agriculture
Bioresources --- --- 800,000 800,000
6851 Pitkalija Ltd --- --- --- 150,000
6852 Resource Recovery and Recycling Agency --- --- 500,000 500,000
______________ ______________ ______________ ______________
--- --- 14,600,000 14,750,000______________ ______________ ______________ ______________
TOTAL COST CENTRE 5,707,300 2,288,300 53,875,000 88,652,000
- 235 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ambjent Malta Vote 33 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments --- 3,980,000 4,944,000
Operational and Maintenance Expenses --- 638,000 651,000
Programmes and Initiatives --- 10,780,000 12,483,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE --- 15,398,000 18,078,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages --- 3,200,000 3,905,000
13 (E1209) Bonus --- 50,000 50,000
14 (E1212) Income Supplement --- 45,000 48,000
15 (E1215) Social Security Contributions --- 300,000 371,000
16 (E1218) Allowances --- 350,000 550,000
17 (E1221) Overtime --- 35,000 20,000
______________ ______________ ______________
Total Personal Emoluments --- 3,980,000 4,944,000
______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities --- 150,000 150,000
22 (E2306) Materials and Supplies --- 30,000 45,000
23 (E2309) Repair and Upkeep --- 20,000 33,000
24 (E2312) Rent --- 110,000 110,000
25 (E2315) International Memberships --- --- ---
26 (E2318) Office Services --- 20,000 15,000
27 (E2321) Transport --- 60,000 60,000
28 (E2324) Travel --- 25,000 25,000
29 (E2327) Information Services --- 50,000 40,000
30 (E2330) Contractual Services --- 60,000 75,000
31 (E2333) Professional Services --- 90,000 90,000
32 (E2336) Training --- 6,000 6,000
33 (E2339) Hospitality --- 1,000 1,000
34 (E2342) Incidental Expenses --- --- 1,000
[Improvements to Property --- 8,000 ---
[Equipment --- 8,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses --- 638,000 651,000
______________ ______________ ______________
- 236 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ambjent Malta (continued) Vote 33 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5013 Afforestation of Government Land [291,045] 300,000 300,000
5237 Environmental Education Centre [0] [3,000] 3,000
5250 Landscaping - Malta [8,629,911] 8,650,000 10,000,000
5268 Newly-Born-Child Tree Planting Initiative --- 150,000 50,000
5283 Management of Protected Areas [154,263] 100,000 150,000
5294 Implementation of N2K Management Plans --- --- 200,000
5295 Afforestation of Private Land --- --- 200,000
5717 Management of Family Park [171,200] 180,000 180,000
5718 Greening Urban Areas [201,819] 1,100,000 1,100,000
5892 Grant to Birdlife Malta in respect of Salini Salt Pans [112,500] 150,000 150,000
5893 UNESCO Geoparks [43,102] 150,000 150,000
______________ ______________ ______________
Total Programmes and Initiatives --- 10,780,000 12,483,000
______________ ______________ ______________
______________ ______________ ______________
TOTAL AMBJENT MALTA --- 15,398,000 18,078,000
- 237 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment, Sustainable Development
and Climate Change Vote XII CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
32 Ministry for the Environment, Sustainable Development
and Climate Change
Ministry
7489 Xrobb l-Għaġin Megalithic Temple Rescue Excavations --- --- 400,000
7500 ICT - Hardware --- --- 63,000
7501 ICT - Software --- --- 734,000
7502 ICT - Support --- --- 715,000
7600 Property, Plant and Equipment --- --- 300,000
7810 Life+ Programme - EU Funds 256,191 488,000 440,000
7910 Life+ Programme - Malta Funds 252,847 519,000 401,000
7826 European Maritime and Fisheries Fund 2014-2020 - EU Funds 3,613,497 3,595,000 3,100,000
7926 European Maritime and Fisheries Fund 2014-2020 - Malta Funds 1,392,451 2,980,000 1,450,000
7827 European Agricultural Fund for Rural Development
2014-2020 - EU Funds 19,091,000 14,400,000 17,215,000
7927 European Agricultural Fund for Rural Development
2014-2020 - Malta Funds 8,367,637 5,990,000 7,200,000
7836 Structural Funds 2014-2020 - EU Funds
(i) Ministry --- 399,000 250,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Ministry --- 100,000 65,000
7837 European Territorial Cooperation Programmes 2014-2020 - EU Funds --- 214,000 1,306,000
7937 European Territorial Cooperation Programmes 2014-2020 - Malta Funds --- 64,000 287,000
7838 Direct Management Funds - EU Funds 181,483 180,000 240,000
7938 Direct Management Funds - Malta Funds 178,549 133,000 250,000
7839 European Agricultural Guarantee Fund 2014-2020 - EU Funds 5,380,683 5,771,000 5,740,000
7939 European Agricultural Guarantee Fund 2014-2020 - Malta Funds 129,627 745,000 980,000
7840 Cohesion Fund 2014-2020 - EU Funds 5,319,455 2,800,000 5,271,000
7940 Cohesion Fund 2014-2020 - Malta Funds 938,727 500,000 2,225,000
[ICT (a) 1,022,808 892,000 ---
[Buildings and Equipment (b) --- 150,000 ---
[Replacement of Fleet of Vehicles and Plant Machinery (b) 23,986 150,000 ---
[Improvements to Property (c) 49,614 --- ---
[Horizon 2020 - EU Funds (d) 24,197 --- ---
______________ ______________ _____________
46,222,752 40,070,000 48,632,000______________ ______________ _____________
- 238 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment, Sustainable Development
and Climate Change (continued) Vote XII CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
32 Ministry for the Environment, Sustainable Development
and Climate Change (continued)
Waste Management
7164 WasteServ Malta Ltd 10,427,709 20,000,000 15,000,000
7490 Waste to Energy Facility --- --- 500,000
______________ ______________ _____________
10,427,709 20,000,000 15,500,000______________ ______________ _____________
Environment Resources Authority
7601 Property, Plant and Equipment --- --- 500,000
[Buildings and Equipment (b) --- 300,000 ---
______________ ______________ _____________
--- 300,000 500,000______________ ______________ _____________
Rural Development
7106 Ta' Qali Pitkali Centre 266,239 300,000 300,000
7108 Upgrading of Research Centre 290,999 100,000 300,000
7112 Development of Land and Water Resources 5,000 20,000 20,000
7327 Cattle Sheds 0 10,000 10,000
7602 Property, Plant and Equipment --- --- 20,000
______________ ______________ _____________
562,238 430,000 650,000______________ ______________ _____________
- 239 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment, Sustainable Development
and Climate Change (continued) Vote XII CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
32 Ministry for the Environment, Sustainable Development
and Climate Change (continued)
Ministry (continued)
Public Abattoir
7603 Property, Plant and Equipment --- --- 1,200,000
[Modernisation and Equipment - Refurbishment Works at the Marsa Plant 2,173,280 1,200,000 ---
______________ ______________ _____________
2,173,280 1,200,000 1,200,000______________ ______________ _____________
Veterinary and Phytosanitary Regulation Division
7109 Plant Biotechnology Centre 47,623 50,000 100,000
7285 Border Inspection Posts 99,890 80,000 80,000
7604 Property, Plant and Equipment --- --- 150,000
[Modernisation and Equipment (b) 113,329 150,000 ---______________ ______________ _____________
260,842 280,000 330,000______________ ______________ _____________
Fisheries and Aquaculture
7030 Upgrading of Fort San Lucjan Aquaculture --- 300,000 200,000
7034 Development of Control Hub --- 300,000 400,000
7036 Fishing Vessels Refurbishment Scheme --- 100,000 100,000
7110 Upgrading of Facilities and Equipment 59,629 50,000 50,000
7364 Upgrading of Hard Standing Facility 431,784 500,000 500,000
7383 Upgrading of Fish Market 112,473 200,000 100,000
[North-East Aquaculture Zone 57,383 --- ---______________ ______________ _____________
661,269 1,450,000 1,350,000______________ ______________ _____________
______________ ______________ _____________
Total Ministry for the Environment, Sustainable Development
and Climate Change 60,308,090 63,730,000 68,162,000______________ ______________ _____________
- 240 -
MINISTRY FOR THE ENVIRONMENT,
SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE
Ministry for the Environment, Sustainable Development
and Climate Change (continued) Vote XII CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
33 Ambjent Malta
7024 Valley Management --- 150,000 150,000
7027 Conservation of Rural Areas --- 400,000 300,000
7230 Environment Landscaping Projects 267,517 400,000 400,000
7491 Upgrade of Parks and Public Gardens --- --- 1,850,000
7492 Ta' Qali National Park --- --- 2,000,000
7605 Property, Plant and Equipment --- --- 100,000
[Block A Għammieri (b) --- 100,000 ---
[Salina Park Public Convenience (e) --- 100,000 ---
[Construction and Upgrading Works at National Parks (e) 50,100 180,000 ---
[Park Nazzjonali tal-Inwadar (e) 16,332 400,000 ---
[Upgrade of Argotti Gardens (e) 762,414 400,000 ---
[Ġnien l-Għarusa tal-Mosta (e) 31,066 200,000 ---
[Ġnien Dom Mintoff (e) 4,531 100,000 ---
[Ta' Qali Picnic Area (e) 18,237 100,000 ---
[Zabbar Regional Park (e) 39,710 200,000 ---
______________ ______________ _____________
Total Ambjent Malta 1,189,907 2,730,000 4,800,000______________ ______________ _____________
______________ ______________ _____________
TOTAL MINISTRY FOR THE ENVIRONMENT, SUSTAINABLE 61,497,997 66,460,000 72,962,000
DEVELOPMENT AND CLIMATE CHANGE
NOTES
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(b) Amalgamated with Item Property, Plant and Equipment in 2020.
(c) Amalgamated with Item Buildings and Equipment in 2019 and with Item Property, Plant and Eqiupment in 2020.
(d) Included under Item 7838 Direct Management Funds - EU Funds in 2019 and 2020.
(e) Amalgamated with Item Upgrade of Parks and Public Gardens in 2020.
- 241 -
- 242 -
Ministry for Foreign Affairs and Trade PromotionEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 1,877 18,371 9,960 6,406 --- 34,737 2,483
_________ _________ _________ _________ _________ _________ _________
TOTAL 1,877 18,371 9,960 6,406 --- 34,737 2,483
REVENUE
- 243 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
34 Ministry for Foreign Affairs and Trade Promotion
(I1118) Fees of Office
0301 (1440) Attestations, certificates, permits, etc. 956,851 800,000 1,000,000
0349 (1640) Miscellaneous fees 66 2,000 2,000
[Participation fees in Departmental tenders 0 --- ---
(I1124) Reimbursements
0499 (1990) Miscellaneous reimbursements 3,816 100,000 100,000
(I1142) Grants
0767 (2201) EU - Direct Management Funds 0 15,000 15,000
(I1145) Miscellaneous Receipts
0904 (2320) Bank interest 8,553 10,000 10,000
0999 (2350) Miscellaneous receipts 951,694 610,000 750,000
______________ ______________ ______________
TOTAL MINISTRY FOR FOREIGN AFFAIRS 1,920,980 1,537,000 1,877,000
AND TRADE PROMOTION
- 244 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion Vote 34 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 15,663,705 19,318,000 18,371,000
Operational and Maintenance Expenses 9,840,402 9,848,000 9,960,000
Programmes and Initiatives 5,541,480 5,709,000 6,406,000
Contributions to Government Entities --- --- ---
______________ ______________ ______________
TOTAL VOTE 31,045,587 34,875,000 34,737,000
Personal Emoluments
11 (E1203) Holders of Political Office 49,261 50,055 50,862
12 (E1206) Salaries and Wages 9,546,230 10,999,945 10,300,138
13 (E1209) Bonus 75,515 85,000 86,000
14 (E1212) Income Supplement 58,338 73,000 74,000
15 (E1215) Social Security Contributions 1,019,347 1,060,000 1,100,000
16 (E1218) Allowances 4,845,343 7,000,000 6,700,000
17 (E1221) Overtime 69,671 50,000 60,000
______________ ______________ ______________
Total Personal Emoluments 15,663,705 19,318,000 18,371,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 485,149 670,000 550,000
22 (E2306) Materials and Supplies 120,988 120,000 120,000
23 (E2309) Repair and Upkeep 68,317 120,000 90,000
24 (E2312) Rent 3,793,907 4,020,000 4,200,000
25 (E2315) International Memberships 2,428,380 2,250,000 2,250,000
26 (E2318) Office Services 204,747 250,000 250,000
27 (E2321) Transport 258,732 270,000 270,000
28 (E2324) Travel 1,237,861 1,120,000 1,150,000
29 (E2327) Information Services 11,921 10,000 10,000
30 (E2330) Contractual Services 635,513 700,000 750,000
31 (E2333) Professional Services 79,182 40,000 50,000
32 (E2336) Training 41,942 40,000 40,000
33 (E2339) Hospitality 136,148 200,000 200,000
34 (E2342) Incidental Expenses 38,740 30,000 30,000
[Improvements to Property 21,413 4,000 ---
[Equipment 277,462 4,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 9,840,402 9,848,000 9,960,000______________ ______________ ______________
- 245 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5068 Bid for United Nations Security Council 0 100,000 100,000
5253 Hosting of International Conferences 39,299 40,000 60,000
5311 Assistance to REMPEC 5,000 5,000 5,000
5366 Overseas Development Aid 1,287,944 1,400,000 2,000,000
5582 European Development Fund 1,690,665 1,839,000 1,839,000
5583 Union for the Mediterranean 119,028 120,000 125,000
5624 Cultural Diplomacy 136,422 175,000 175,000
5625 Kunsill Maltin ta' Barra 29,265 24,000 30,000
5685 International Institute on Ageing 185,000 185,000 185,000
5687 Malta Day Celebrations 88,824 100,000 100,000
5760 Diplo Foundation 125,000 125,000 125,000
5761 Mediterranean Academy of Diplomatic Studies 167,000 167,000 167,000
5812 Commonwealth Small States Centre of Excellence 30,986 100,000 50,000
5871 Trade Malta 1,310,000 1,200,000 1,250,000
5898 Refugee Grant Facility for Turkey 250,300 49,000 195,000
[5 + 5 Meeting --- 80,000 ---
[Valletta 2018 Events 76,747 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 5,541,480 5,709,000 6,406,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION 31,045,587 34,875,000 34,737,000
- 246 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion Vote 34 Recurrent 01 02 03 04 05
Expenditure by Cost Centre Ministry Head Permanent Abu Dhabi Algiers
and by Standard Item Office Secretary's
Office
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 --- --- --- ---
12 (E1206) Salaries and Wages 412,138 4,159,200 78,500 88,300 44,100
13 (E1209) Bonus 4,000 43,700 900 300 300
14 (E1212) Income Supplement 4,000 50,300 800 300 300
15 (E1215) Social Security Contributions 30,600 368,500 8,100 9,200 3,100
16 (E1218) Allowances 170,000 1,855,000 35,000 130,000 60,000
17 (E1221) Overtime --- 60,000 --- --- ---
______________ ______________ ______________ ______________ ______________
671,600 6,536,700 123,300 228,100 107,800______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 10,500 54,700 2,600 8,800 2,200
22 (E2306) Materials and Supplies 5,000 49,900 1,100 1,800 1,500
23 (E2309) Repair and Upkeep 500 20,700 100 500 500
24 (E2312) Rent 100 223,000 --- 106,000 ---
25 (E2315) International Memberships --- 2,250,000 --- --- ---
26 (E2318) Office Services 14,500 100,000 600 1,900 1,200
27 (E2321) Transport 15,000 97,400 500 2,500 800
28 (E2324) Travel 345,000 800,000 5,000 --- ---
29 (E2327) Information Services 5,000 5,000 --- --- ---
30 (E2330) Contractual Services 8,600 420,000 1,900 4,700 1,900
31 (E2333) Professional Services 10,000 40,000 --- --- ---
32 (E2336) Training 1,000 39,000 --- --- ---
33 (E2339) Hospitality 25,000 122,000 700 1,500 900
34 (E2342) Incidental Expenses 1,500 6,500 300 500 500
______________ ______________ ______________ ______________ ______________
441,700 4,228,200 12,800 128,200 9,500______________ ______________ ______________ ______________ ______________
- 247 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 01 02 03 04 05
Expenditure by Cost Centre Ministry Head Permanent Abu Dhabi Algiers
and by Standard Item Office Secretary's
Office
€ € € € €
Programmes and Initiatives
5068 Bid for United Nations Security Council --- 100,000 --- --- ---
5253 Hosting of International Conferences --- 60,000 --- --- ---
5311 Assistance to REMPEC --- 5,000 --- --- ---
5366 Overseas Development Aid --- 2,000,000 --- --- ---
5582 European Development Fund --- 1,839,000 --- --- ---
5583 Union for the Mediterranean --- 125,000 --- --- ---
5624 Cultural Diplomacy --- 175,000 --- --- ---
5625 Kunsill Maltin ta' Barra --- 30,000 --- --- ---
5685 International Institute on Ageing --- 185,000 --- --- ---
5687 Malta Day Celebrations --- 100,000 --- --- ---
5760 Diplo Foundation --- 125,000 --- --- ---
5761 Mediterranean Academy of
Diplomatic Studies --- 167,000 --- --- ---
5812 Commonwealth Small States Centre
of Excellence --- 50,000 --- --- ---
5871 Trade Malta --- 1,250,000 --- --- ---
5898 Refugee Grant Facility for Turkey --- 195,000 --- --- ---
______________ ______________ ______________ ______________ ______________
--- 6,406,000 --- --- ---______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 1,113,300 17,170,900 136,100 356,300 117,300
- 248 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 06 07 08 09 10
Expenditure by Cost Centre Ankara Athens Beijing Berlin Brussels
and by Standard Item
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- --- ---
12 (E1206) Salaries and Wages 83,400 93,200 166,800 284,500 147,100
13 (E1209) Bonus 600 300 900 600 600
14 (E1212) Income Supplement 500 300 800 500 500
15 (E1215) Social Security Contributions 10,200 15,800 20,400 45,800 20,400
16 (E1218) Allowances 120,000 50,000 190,000 95,000 125,000
17 (E1221) Overtime --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
214,700 159,600 378,900 426,400 293,600______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 6,600 8,300 13,200 15,400 17,600
22 (E2306) Materials and Supplies 1,500 1,100 3,000 1,500 1,100
23 (E2309) Repair and Upkeep 1,000 800 1,300 2,000 1,400
24 (E2312) Rent 85,600 57,200 260,300 --- 114,200
25 (E2315) International Memberships --- --- --- --- ---
26 (E2318) Office Services 2,500 1,900 5,500 4,800 3,100
27 (E2321) Transport 2,500 2,400 4,300 7,000 3,500
28 (E2324) Travel --- --- --- --- ---
29 (E2327) Information Services --- --- --- --- ---
30 (E2330) Contractual Services 4,700 2,100 4,300 28,900 9,300
31 (E2333) Professional Services --- --- --- --- ---
32 (E2336) Training --- --- --- --- ---
33 (E2339) Hospitality 1,500 1,500 1,500 1,500 1,500
34 (E2342) Incidental Expenses 500 800 900 800 600
______________ ______________ ______________ ______________ ______________
106,400 76,100 294,300 61,900 152,300______________ ______________ ______________ ______________ ______________
- 249 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 06 07 08 09 10
Expenditure by Cost Centre Ankara Athens Beijing Berlin Brussels
and by Standard Item
€ € € € €
Programmes and Initiatives
5068 Bid for United Nations Security Council --- --- --- --- ---
5253 Hosting of International Conferences --- --- --- --- ---
5311 Assistance to REMPEC --- --- --- --- ---
5366 Overseas Development Aid --- --- --- --- ---
5582 European Development Fund --- --- --- --- ---
5583 Union for the Mediterranean --- --- --- --- ---
5624 Cultural Diplomacy --- --- --- --- ---
5625 Kunsill Maltin ta' Barra --- --- --- --- ---
5685 International Institute on Ageing --- --- --- --- ---
5687 Malta Day Celebrations --- --- --- --- ---
5760 Diplo Foundation --- --- --- --- ---
5761 Mediterranean Academy of
Diplomatic Studies --- --- --- --- ---
5812 Commonwealth Small States Centre
of Excellence --- --- --- --- ---
5871 Trade Malta --- --- --- --- ---
5898 Refugee Grant Facility for Turkey --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
--- --- --- --- ---______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 321,100 235,700 673,200 488,300 445,900
- 250 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 11 12 13 14 15
Expenditure by Cost Centre Cairo Canberra Dubai Dublin Geneva
and by Standard Item
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- --- ---
12 (E1206) Salaries and Wages 93,200 412,000 39,200 98,100 294,300
13 (E1209) Bonus 600 3,200 --- 600 900
14 (E1212) Income Supplement 500 1,000 --- 300 800
15 (E1215) Social Security Contributions 9,200 45,800 --- 6,100 40,700
16 (E1218) Allowances 120,000 230,000 5,000 100,000 310,000
17 (E1221) Overtime --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
223,500 692,000 44,200 205,100 646,700______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 5,000 30,800 1,100 6,600 11,000
22 (E2306) Materials and Supplies 1,300 2,000 900 1,000 1,600
23 (E2309) Repair and Upkeep 1,300 3,000 500 1,500 1,800
24 (E2312) Rent 219,200 112,100 25,500 117,200 173,300
25 (E2315) International Memberships --- --- --- --- ---
26 (E2318) Office Services 2,100 12,300 2,000 1,900 4,800
27 (E2321) Transport 2,900 8,000 2,500 1,800 10,200
28 (E2324) Travel --- --- --- --- ---
29 (E2327) Information Services --- --- --- --- ---
30 (E2330) Contractual Services 5,100 14,000 900 3,300 4,700
31 (E2333) Professional Services --- --- --- --- ---
32 (E2336) Training --- --- --- --- ---
33 (E2339) Hospitality 1,500 1,800 800 1,500 1,500
34 (E2342) Incidental Expenses 800 800 400 600 600
______________ ______________ ______________ ______________ ______________
239,200 184,800 34,600 135,400 209,500______________ ______________ ______________ ______________ ______________
- 251 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 11 12 13 14 15
Expenditure by Cost Centre Cairo Canberra Dubai Dublin Geneva
and by Standard Item
€ € € € €
Programmes and Initiatives
5068 Bid for United Nations Security Council --- --- --- --- ---
5253 Hosting of International Conferences --- --- --- --- ---
5311 Assistance to REMPEC --- --- --- --- ---
5366 Overseas Development Aid --- --- --- --- ---
5582 European Development Fund --- --- --- --- ---
5583 Union for the Mediterranean --- --- --- --- ---
5624 Cultural Diplomacy --- --- --- --- ---
5625 Kunsill Maltin ta' Barra --- --- --- --- ---
5685 International Institute on Ageing --- --- --- --- ---
5687 Malta Day Celebrations --- --- --- --- ---
5760 Diplo Foundation --- --- --- --- ---
5761 Mediterranean Academy of
Diplomatic Studies --- --- --- --- ---
5812 Commonwealth Small States Centre
of Excellence --- --- --- --- ---
5871 Trade Malta --- --- --- --- ---
5898 Refugee Grant Facility for Turkey --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
--- --- --- --- ---______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 462,700 876,800 78,800 340,500 856,200
- 252 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 16 17 18 19 20
Expenditure by Cost Centre The Hague Istanbul Kuwait Lisbon London
and by Standard Item
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- --- ---
12 (E1206) Salaries and Wages 152,000 68,700 68,700 93,200 490,500
13 (E1209) Bonus 7,300 300 300 300 900
14 (E1212) Income Supplement 500 300 300 300 800
15 (E1215) Social Security Contributions 28,500 12,700 3,100 5,600 50,900
16 (E1218) Allowances 105,000 55,000 50,000 95,000 350,000
17 (E1221) Overtime --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
293,300 137,000 122,400 194,400 893,100______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 11,000 8,800 8,800 9,900 33,000
22 (E2306) Materials and Supplies 1,400 900 1,700 700 1,900
23 (E2309) Repair and Upkeep 1,000 1,200 1,200 1,000 14,000
24 (E2312) Rent 142,700 59,100 --- 106,000 463,800
25 (E2315) International Memberships --- --- --- --- ---
26 (E2318) Office Services 3,000 3,500 3,000 3,400 10,500
27 (E2321) Transport 4,700 2,200 2,900 3,200 13,500
28 (E2324) Travel --- --- --- --- ---
29 (E2327) Information Services --- --- --- --- ---
30 (E2330) Contractual Services 4,700 1,500 3,700 4,700 46,700
31 (E2333) Professional Services --- --- --- --- ---
32 (E2336) Training --- --- --- --- ---
33 (E2339) Hospitality 1,500 900 1,500 1,500 1,500
34 (E2342) Incidental Expenses 500 500 500 500 700
______________ ______________ ______________ ______________ ______________
170,500 78,600 23,300 130,900 585,600______________ ______________ ______________________________ ______________
- 253 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 16 17 18 19 20
Expenditure by Cost Centre The Hague Istanbul Kuwait Lisbon London
and by Standard Item
€ € € € €
Programmes and Initiatives
5068 Bid for United Nations Security Council --- --- --- --- ---
5253 Hosting of International Conferences --- --- --- --- ---
5311 Assistance to REMPEC --- --- --- --- ---
5366 Overseas Development Aid --- --- --- --- ---
5582 European Development Fund --- --- --- --- ---
5583 Union for the Mediterranean --- --- --- --- ---
5624 Cultural Diplomacy --- --- --- --- ---
5625 Kunsill Maltin ta' Barra --- --- --- --- ---
5685 International Institute on Ageing --- --- --- --- ---
5687 Malta Day Celebrations --- --- --- --- ---
5760 Diplo Foundation --- --- --- --- ---
5761 Mediterranean Academy of
Diplomatic Studies --- --- --- --- ---
5812 Commonwealth Small States Centre
of Excellence --- --- --- --- ---
5871 Trade Malta --- --- --- --- ---
5898 Refugee Grant Facility for Turkey --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
--- --- --- --- ---______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 463,800 215,600 145,700 325,300 1,478,700
- 254 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 21 22 23 24 25
Expenditure by Cost Centre Madrid Misurata Moscow New Delhi New York
and by Standard Item
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- --- ---
12 (E1206) Salaries and Wages 152,000 34,300 171,700 127,500 343,300
13 (E1209) Bonus 600 400 900 3,000 3,500
14 (E1212) Income Supplement 500 300 800 500 1,500
15 (E1215) Social Security Contributions 37,700 2,500 25,500 10,200 10,200
16 (E1218) Allowances 95,000 25,000 165,000 120,000 355,000
17 (E1221) Overtime --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
285,800 62,500 363,900 261,200 713,500______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 13,200 2,200 22,000 15,400 23,100
22 (E2306) Materials and Supplies 1,600 900 4,000 4,000 2,500
23 (E2309) Repair and Upkeep 1,000 200 2,800 1,600 2,800
24 (E2312) Rent 163,100 --- 96,800 144,800 42,800
25 (E2315) International Memberships --- --- --- --- ---
26 (E2318) Office Services 7,000 1,500 3,400 3,600 4,700
27 (E2321) Transport 5,400 1,500 4,900 5,000 7,900
28 (E2324) Travel --- --- --- --- ---
29 (E2327) Information Services --- --- --- --- ---
30 (E2330) Contractual Services 7,500 2,800 20,100 14,000 29,900
31 (E2333) Professional Services --- --- --- --- ---
32 (E2336) Training --- --- --- --- ---
33 (E2339) Hospitality 1,500 800 1,500 1,500 1,500
34 (E2342) Incidental Expenses 500 100 600 600 700
______________ ______________ ______________ ______________ ______________
200,800 10,000 156,100 190,500 115,900______________ ______________ ______________ ______________ ______________
- 255 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 21 22 23 24 25
Expenditure by Cost Centre Madrid Misurata Moscow New Delhi New York
and by Standard Item
€ € € € €
Programmes and Initiatives
5068 Bid for United Nations Security Council --- --- --- --- ---
5253 Hosting of International Conferences --- --- --- --- ---
5311 Assistance to REMPEC --- --- --- --- ---
5366 Overseas Development Aid --- --- --- --- ---
5582 European Development Fund --- --- --- --- ---
5583 Union for the Mediterranean --- --- --- --- ---
5624 Cultural Diplomacy --- --- --- --- ---
5625 Kunsill Maltin ta' Barra --- --- --- --- ---
5685 International Institute on Ageing --- --- --- --- ---
5687 Malta Day Celebrations --- --- --- --- ---
5760 Diplo Foundation --- --- --- --- ---
5761 Mediterranean Academy of
Diplomatic Studies --- --- --- --- ---
5812 Commonwealth Small States Centre
of Excellence --- --- --- --- ---
5871 Trade Malta --- --- --- --- ---
5898 Refugee Grant Facility for Turkey --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
--- --- --- --- ---______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 486,600 72,500 520,000 451,700 829,400
- 256 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 26 27 28 29 30
Expenditure by Cost Centre Paris Ramallah Riyadh Rome Shanghai
and by Standard Item
€ € € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- --- ---
12 (E1206) Salaries and Wages 196,200 83,400 93,200 313,900 58,900
13 (E1209) Bonus 600 300 300 900 300
14 (E1212) Income Supplement 500 300 300 800 300
15 (E1215) Social Security Contributions 64,700 6,100 3,100 61,100 4,100
16 (E1218) Allowances 120,000 80,000 55,000 220,000 80,000
17 (E1221) Overtime --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
382,000 170,100 151,900 596,700 143,600______________ ______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 16,800 8,800 12,100 24,800 3,900
22 (E2306) Materials and Supplies 2,300 1,000 1,900 2,900 1,000
23 (E2309) Repair and Upkeep 2,500 700 1,000 1,800 800
24 (E2312) Rent 270,100 66,300 79,500 158,000 11,200
25 (E2315) International Memberships --- --- --- --- ---
26 (E2318) Office Services 5,700 1,300 2,600 3,500 2,000
27 (E2321) Transport 6,500 2,500 2,500 6,400 2,700
28 (E2324) Travel --- --- --- --- ---
29 (E2327) Information Services --- --- --- --- ---
30 (E2330) Contractual Services 11,900 3,700 5,600 9,700 2,800
31 (E2333) Professional Services --- --- --- --- ---
32 (E2336) Training --- --- --- --- ---
33 (E2339) Hospitality 1,500 900 1,500 1,500 900
34 (E2342) Incidental Expenses 600 500 500 500 500
______________ ______________ ______________ ______________ ______________
317,900 85,700 107,200 209,100 25,800______________ ______________ ______________ ______________ ______________
- 257 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 26 27 28 29 30
Expenditure by Cost Centre Paris Ramallah Riyadh Rome Shanghai
and by Standard Item
€ € € € €
Programmes and Initiatives
5068 Bid for United Nations Security Council --- --- --- --- ---
5253 Hosting of International Conferences --- --- --- --- ---
5311 Assistance to REMPEC --- --- --- --- ---
5366 Overseas Development Aid --- --- --- --- ---
5582 European Development Fund --- --- --- --- ---
5583 Union for the Mediterranean --- --- --- --- ---
5624 Cultural Diplomacy --- --- --- --- ---
5625 Kunsill Maltin ta' Barra --- --- --- --- ---
5685 International Institute on Ageing --- --- --- --- ---
5687 Malta Day Celebrations --- --- --- --- ---
5760 Diplo Foundation --- --- --- --- ---
5761 Mediterranean Academy of
Diplomatic Studies --- --- --- --- ---
5812 Commonwealth Small States Centre
of Excellence --- --- --- --- ---
5871 Trade Malta --- --- --- --- ---
5898 Refugee Grant Facility for Turkey --- --- --- --- ---
______________ ______________ ______________ ______________ ______________
--- --- --- --- ---______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________
TOTAL COST CENTRE 699,900 255,800 259,100 805,800 169,400
- 258 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 31 32 33 34
Expenditure by Cost Centre Strasbourg Tel Aviv Toronto Tripoli
and by Standard Item
€ € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- ---
12 (E1206) Salaries and Wages 122,600 127,500 78,500 147,100
13 (E1209) Bonus 900 600 500 2,000
14 (E1212) Income Supplement 800 500 300 300
15 (E1215) Social Security Contributions 30,600 3,100 5,100 7,100
16 (E1218) Allowances 115,000 120,000 80,000 100,000
17 (E1221) Overtime --- --- --- ---
______________ ______________ ______________ ______________
269,900 251,700 164,400 256,500______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 7,700 6,600 4,200 11,000
22 (E2306) Materials and Supplies 1,300 900 700 400
23 (E2309) Repair and Upkeep 800 700 900 300
24 (E2312) Rent 69,300 178,400 58,100 ---
25 (E2315) International Memberships --- --- --- ---
26 (E2318) Office Services 3,000 2,000 5,000 2,500
27 (E2321) Transport 3,100 2,000 3,000 2,500
28 (E2324) Travel --- --- --- ---
29 (E2327) Information Services --- --- --- ---
30 (E2330) Contractual Services 3,300 7,800 7,300 5,500
31 (E2333) Professional Services --- --- --- ---
32 (E2336) Training --- --- --- ---
33 (E2339) Hospitality 1,500 1,500 900 1,500
34 (E2342) Incidental Expenses 500 500 500 500
______________ ______________ ______________ ______________
90,500 200,400 80,600 24,200______________ ______________ ______________ ______________
- 259 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 31 32 33 34
Expenditure by Cost Centre Strasbourg Tel Aviv Toronto Tripoli
and by Standard Item
€ € € €
Programmes and Initiatives
5068 Bid for United Nations Security Council --- --- --- ---
5253 Hosting of International Conferences --- --- --- ---
5311 Assistance to REMPEC --- --- --- ---
5366 Overseas Development Aid --- --- --- ---
5582 European Development Fund --- --- --- ---
5583 Union for the Mediterranean --- --- --- ---
5624 Cultural Diplomacy --- --- --- ---
5625 Kunsill Maltin ta' Barra --- --- --- ---
5685 International Institute on Ageing --- --- --- ---
5687 Malta Day Celebrations --- --- --- ---
5760 Diplo Foundation --- --- --- ---
5761 Mediterranean Academy of
Diplomatic Studies --- --- --- ---
5812 Commonwealth Small States Centre
of Excellence --- --- --- ---
5871 Trade Malta --- --- --- ---
5898 Refugee Grant Facility for Turkey --- --- --- ---
______________ ______________ ______________ ______________
--- --- --- ---______________ ______________ ______________ ______________
______________ ______________ ______________ ______________
TOTAL COST CENTRE 360,400 452,100 245,000 280,700
- 260 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 35 36 37 38
Expenditure by Cost Centre Tunis Vienna Warsaw Washington
and by Standard Item
€ € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- ---
12 (E1206) Salaries and Wages 122,600 235,400 88,300 181,500
13 (E1209) Bonus 600 900 300 1,600
14 (E1212) Income Supplement 500 800 300 500
15 (E1215) Social Security Contributions 15,300 28,500 13,200 8,700
16 (E1218) Allowances 90,000 160,000 50,000 120,000
17 (E1221) Overtime --- --- --- ---
______________ ______________ ______________ ______________
229,000 425,600 152,100 312,300______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 10,500 13,200 24,200 35,800
22 (E2306) Materials and Supplies 1,400 2,000 2,000 2,000
23 (E2309) Repair and Upkeep 1,900 1,400 1,000 8,000
24 (E2312) Rent 73,400 145,800 91,700 ---
25 (E2315) International Memberships --- --- --- ---
26 (E2318) Office Services 3,500 2,300 3,000 5,500
27 (E2321) Transport 4,000 4,000 4,500 7,500
28 (E2324) Travel --- --- --- ---
29 (E2327) Information Services --- --- --- ---
30 (E2330) Contractual Services 4,700 3,700 4,600 15,400
31 (E2333) Professional Services --- --- --- ---
32 (E2336) Training --- --- --- ---
33 (E2339) Hospitality 1,500 1,500 1,500 1,500
34 (E2342) Incidental Expenses 700 500 500 900
______________ ______________ ______________ ______________
101,600 174,400 133,000 76,600______________ ______________ ______________ ______________
- 261 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 35 36 37 38
Expenditure by Cost Centre Tunis Vienna Warsaw Washington
and by Standard Item
€ € € €
Programmes and Initiatives
5068 Bid for United Nations Security Council --- --- --- ---
5253 Hosting of International Conferences --- --- --- ---
5311 Assistance to REMPEC --- --- --- ---
5366 Overseas Development Aid --- --- --- ---
5582 European Development Fund --- --- --- ---
5583 Union for the Mediterranean --- --- --- ---
5624 Cultural Diplomacy --- --- --- ---
5625 Kunsill Maltin ta' Barra --- --- --- ---
5685 International Institute on Ageing --- --- --- ---
5687 Malta Day Celebrations --- --- --- ---
5760 Diplo Foundation --- --- --- ---
5761 Mediterranean Academy of
Diplomatic Studies --- --- --- ---
5812 Commonwealth Small States Centre
of Excellence --- --- --- ---
5871 Trade Malta --- --- --- ---
5898 Refugee Grant Facility for Turkey --- --- --- ---
______________ ______________ ______________ ______________
--- --- --- ---______________ ______________ ______________ ______________
______________ ______________ ______________ ______________
TOTAL COST CENTRE 330,600 600,000 285,100 388,900
- 262 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 39 40 41
Expenditure by Cost Centre Accra Casablanca Tokyo Estimate
and by Standard Item 2020
€ € € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- --- 50,862
12 (E1206) Salaries and Wages 98,100 88,300 68,700 10,300,138
13 (E1209) Bonus 600 300 300 86,000
14 (E1212) Income Supplement 500 300 300 74,000
15 (E1215) Social Security Contributions 10,200 8,100 10,200 1,100,000
16 (E1218) Allowances 120,000 80,000 100,000 6,700,000
17 (E1221) Overtime --- --- --- 60,000
______________ ______________ ______________ ______________
229,400 177,000 179,500 18,371,000______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 8,800 8,800 11,000 550,000
22 (E2306) Materials and Supplies 2,000 1,800 2,500 120,000
23 (E2309) Repair and Upkeep 1,500 1,500 1,500 90,000
24 (E2312) Rent 96,800 66,300 122,300 4,200,000
25 (E2315) International Memberships --- --- --- 2,250,000
26 (E2318) Office Services 1,900 1,500 2,000 250,000
27 (E2321) Transport 2,500 1,800 2,000 270,000
28 (E2324) Travel --- --- --- 1,150,000
29 (E2327) Information Services --- --- --- 10,000
30 (E2330) Contractual Services 4,700 2,800 6,500 750,000
31 (E2333) Professional Services --- --- --- 50,000
32 (E2336) Training --- --- --- 40,000
33 (E2339) Hospitality 1,500 900 1,500 200,000
34 (E2342) Incidental Expenses 500 500 500 30,000
______________ ______________ ______________ ______________
120,200 85,900 149,800 9,960,000______________ ______________ ______________ ______________
- 263 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 39 40 41
Expenditure by Cost Centre Accra Casablanca Tokyo Estimate
and by Standard Item 2020
€ € € €
Programmes and Initiatives
5068 Bid for United Nations Security Council --- --- --- 100,000
5253 Hosting of International Conferences --- --- --- 60,000
5311 Assistance to REMPEC --- --- --- 5,000
5366 Overseas Development Aid --- --- --- 2,000,000
5582 European Development Fund --- --- --- 1,839,000
5583 Union for the Mediterranean --- --- --- 125,000
5624 Cultural Diplomacy --- --- --- 175,000
5625 Kunsill Maltin ta' Barra --- --- --- 30,000
5685 International Institute on Ageing --- --- --- 185,000
5687 Malta Day Celebrations --- --- --- 100,000
5760 Diplo Foundation --- --- --- 125,000
5761 Mediterranean Academy of
Diplomatic Studies --- --- --- 167,000
5812 Commonwealth Small States Centre
of Excellence --- --- --- 50,000
5871 Trade Malta --- --- --- 1,250,000
5898 Refugee Grant Facility for Turkey --- --- --- 195,000
______________ ______________ ______________ ______________
--- --- --- 6,406,000______________ ______________ ______________ ______________
______________ ______________ ______________ ______________
TOTAL COST CENTRE 349,600 262,900 329,300 34,737,000
- 264 -
MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION
Ministry for Foreign Affairs and Trade Promotion Vote XIII CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
34 Ministry for Foreign Affairs and Trade Promotion
7500 ICT - Hardware --- --- 127,000
7501 ICT - Software --- --- 196,000
7502 ICT - Support --- --- 1,120,000
7600 Property, Plant and Equipment --- --- 900,000
7836 Structural Funds 2014-2020 - EU Funds
(i) Trade Malta 341,768 176,000 70,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Trade Malta 137,458 71,000 30,000
7837 European Territorial Cooperation Programme 2014-2020 - EU Funds --- 16,000 16,000
7937 European Territorial Cooperation Programme 2014-2020 - Malta Funds --- 4,000 4,000
7838 Direct Management Funds - EU Funds 0 15,000 15,000
7938 Direct Management Funds - Malta Funds 0 5,000 5,000
[ICT (a) 1,052,867 915,000 ---
[Construction and Restoration Works (b) 765,799 1,578,000 ---
______________ ______________ ______________
TOTAL MINISTRY FOR FOREIGN AFFAIRS 2,297,892 2,780,000 2,483,000
AND TRADE PROMOTION
NOTES
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(b) Amalgamated with Item Property, Plant and Equipment in 2020.
- 265 -
- 266 -
Ministry for Transport, Infrastructure and Capital ProjectsEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 220,867 23,277 4,743 55,222 18,429 101,671 165,646
_________ _________ _________ _________ _________ _________ _________
TOTAL 220,867 23,277 4,743 55,222 18,429 101,671 165,646
REVENUE
- 267 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure
and Capital Projects RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
35 Ministry for Transport, Infrastructure and Capital Projects
Ministry
(I1118) Fees of Office
0301 (1440) Attestations, certificates, permits, etc. 17,262 15,000 20,000
0349 (1640) Miscellaneous fees 6,126 10,000 10,000
0359 (1645) Administrative Fees --- --- 700,000
0464 (1690) Lifts and airconditioning services 0 2,000 2,000
[Participation fees in Departmental tenders 12,260 --- ---
(I1122) Sales - Services
0465 (1850) Services rendered to Local Councils 91,585 100,000 100,000
0481 (1890) Receipts from Government workshops 67,240 100,000 100,000
(I1142) Grants
0767 (2201) EU - Direct Management Funds 0 174,000 490,000
0768 (2205) EU - Connecting Europe Facility (2014-2020) 0 11,243,000 13,125,000
[EU - Life + EU Programme 0 --- ---
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 864,222 1,100,000 800,000
______________ ______________ ______________
1,058,695 12,744,000 15,347,000______________ ______________ ______________
Building and Construction Agency [Building Regulations Office
(I1118) Fees of Office
0357 (1680) Energy Performance Certificates 1,930,200 1,000,000 2,500,000
Land Registry
(I1118) Fees of Office
0317 (1460) Land Registry Fees 696,660 800,000 800,000
0343 (1610) Fees for Searches 144,140 100,000 150,000
(I1121) Sales - Goods
0423 (1760) Sale of (printed) forms/plans 179,075 100,000 190,000
______________ ______________ ______________
1,019,875 1,000,000 1,140,000
______________ ______________ ______________
4,008,770 14,744,000 18,987,000______________ ______________ ______________
- 268 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure
and Capital Projects (continued) RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
35 Ministry for Transport, Infrastructure and Capital Projects (continued)
Land Transport Directorate
(I1109) Licences, Taxes and Fines
0206 (1220) Driving licences 2,001,779 2,000,000 2,100,000
0242 (1290) Motor vehicle registration tax 51,778,637 55,000,000 55,000,000
0255 (1340) Annual circulation licence fees 72,707,732 79,000,000 85,000,000
(I1118) Fees of Office
0441 (1740) Administration charges for testing of motor vehicles 127,236 120,000 125,000
(I1121) Sales - Goods
0447 (1810) Sale of number plates 1,868,373 1,900,000 2,000,000
(I1124) Reimbursements
0499 (1990) Miscellaneous reimbursements 77,067 100,000 100,000
______________ ______________ ______________
128,560,824 138,120,000 144,325,000______________ ______________ ______________
Lands Authority [Government Property Division
(I1123) Sales - Others
0902 (1910) Sale of Government lands, etc. 8,045,052 3,000,000 4,000,000
(I1130) Rents
0611 (2010) Rent of rural tenements 218,923 290,000 305,000
0612 (2020) Temporary and Perpetual leases 1,840,419 460,000 700,000
0613 (2030) Rent of residential tenements 1,291,511 1,000,000 1,100,000
0614 (2040) Rent of non-residential tenements 1,849,419 1,200,000 1,800,000
0615 (2050) Rent of commercial tenements 16,002,669 20,000,000 24,000,000
0616 (2060) Rent of property occupied by Government Departments 5,871,242 6,000,000 6,250,000
0617 (2070) Payments for encroachment on Government property 1,224,033 1,100,000 1,200,000
0619 (2080) Rent from ex-Church property 2,110,030 2,000,000 2,200,000
[Fees of Office
[Fees on contracts/Notarial fees 54,911 250,000 ---
[ Participation fees in Departmental tenders 8,622 --- ---
[Miscellaneous Receipts
[Miscellaneous receipts 183,673 20,000 ---
______________ ______________ ______________
38,700,504 35,320,000 41,555,000______________ ______________ ______________
- 269 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure
and Capital Projects RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
35 Ministry for Transport, Infrastructure and Capital Projects (continued)
Planning Authority
(I1118) Fees of Office
0354 (1745) Environmental Contribution 1,564,387 1,000,000 1,000,000
0477 (1720) Infrastructure Fees 12,164,931 10,000,000 10,000,000
(I1133) Dividends on Investment/Receipts
0635 (2140) Contribution from Planning Authority 6,000,000 5,000,000 5,000,000
______________ ______________ ______________
19,729,318 16,000,000 16,000,000______________ ______________ ______________
___________ ___________ ___________
TOTAL MINISTRY FOR TRANSPORT, INFRASTRUCTURE
AND CAPITAL PROJECTS 190,999,416 204,184,000 220,867,000
- 270 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure
and Capital Projects Vote 35 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 22,351,323 24,368,000 23,277,000
Operational and Maintenance Expenses 4,560,672 4,158,000 4,743,000
Programmes and Initiatives 59,908,606 54,070,000 55,222,000
Contributions to Government Entities 8,682,494 11,485,000 18,429,000
______________ ______________ ______________
TOTAL VOTE 95,503,095 94,081,000 101,671,000
Personal Emoluments
11 (E1203) Holders of Political Office 92,666 97,835 99,412
12 (E1206) Salaries and Wages 17,523,546 19,194,165 18,111,588
13 (E1209) Bonus 247,626 270,000 245,000
14 (E1212) Income Supplement 225,585 233,000 220,000
15 (E1215) Social Security Contributions 1,659,169 1,823,000 1,721,000
16 (E1218) Allowances 2,380,493 2,500,000 2,600,000
17 (E1221) Overtime 222,238 250,000 280,000
______________ ______________ ______________
Total Personal Emoluments 22,351,323 24,368,000 23,277,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 739,546 900,000 800,000
22 (E2306) Materials and Supplies 264,635 280,000 280,000
23 (E2309) Repair and Upkeep 391,506 400,000 420,000
24 (E2312) Rent 493,955 494,000 494,000
25 (E2315) International Memberships 6,388 12,000 12,000
26 (E2318) Office Services 149,868 130,000 130,000
27 (E2321) Transport 838,392 900,000 900,000
28 (E2324) Travel 193,233 120,000 120,000
29 (E2327) Information Services 81,589 40,000 40,000
30 (E2330) Contractual Services 335,644 300,000 300,000
31 (E2333) Professional Services 669,553 500,000 1,150,000
32 (E2336) Training 52,426 2,000 2,000
33 (E2339) Hospitality 68,810 30,000 70,000
34 (E2342) Incidental Expenses 21,625 5,000 25,000
[Improvements to Property 1,961 5,000 ---
[Equipment 251,541 40,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 4,560,672 4,158,000 4,743,000______________ ______________ ______________
- 271 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure
and Capital Projects (continued) Vote 35 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5084 Damages to third parties 6,828 20,000 10,000
5104 Maintenance Obligations Salina Salt Pans 45,611 25,000 50,000
5106 Grant for Wheelchair Accessible Vehicles 60,000 100,000 60,000
5107 Grant for Electric Bicycles and Motorcyles 84,000 100,000 100,000
5168 Charges on Property transferred from the Church (a) --- --- 200,000
5299 EV Charging Pillars --- --- 200,000
5462 Public Service Obligation - Maritime Transportation 349,406 400,000 400,000
5519 Environmental Upgrade Campaign 35,400 200,000 50,000
5531 Transport Malta - Administrative Fee 13,000,018 11,000,000 13,000,000
5533 Maintenance of Public Fountains 40,181 230,000 150,000
5586 Public Service Obligation - Public Transport 29,530,113 29,800,000 31,692,000
5587 Public Service Obligation - Inter-Island Transportation 2,384,754 1,000,000 1,500,000
5590 Artistic Works in Public Spaces 24,814 85,000 60,000
5653 Payments to Wasteserv Ltd 107,047 200,000 150,000
5654 Auto Gas Conversion Scheme 30,600 150,000 100,000
5720 Ex-Gratia Payment - Motor Vehicles 4,638,228 4,900,000 100,000
5721 Scrappage Scheme 1,798,514 1,500,000 1,800,000
5822 European Mobility Week 150,000 150,000 150,000
5823 Management and Maintenance of Carports 6,671 80,000 30,000
5857 Grant for Electric Vehicles 1,336,500 600,000 1,500,000
5858 Servicing of Electric Vehicles 5,430 80,000 40,000
5897 Tal-Linja Card 2,064,394 3,300,000 3,880,000
[Building Regulation Office 260,098 150,000 ---
[Dues to Malita Investments plc 3,950,000 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 59,908,606 54,070,000 55,222,000______________ ______________ ______________
- 272 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure
and Capital Projects (continued) Vote 35 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Contributions to Government Entities
6010 Building and Construction Agency --- --- 3,000,000
6011 Transport Safety Investigation Agency --- --- 600,000
6325 International Maritime Law Institute 7,981 9,000 9,000
6798 Environment and Planning Review Tribunal 274,999 275,000 320,000
6825 Lands Authority 6,750,999 6,500,000 8,000,000
6836 Property Malta 250,000 250,000 300,000
6843 Land Registry 893,240 1,000,000 1,200,000
6853 Infrastructure Malta Agency --- 2,800,000 5,000,000
[Building Regulation Board 24,024 76,000 ---
[Building Industry Consultative Council 481,250 575,000 ---
______________ ______________ ______________
Total Contributions to Government Entities 8,682,494 11,485,000 18,429,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR TRANSPORT, INFRASTRUCTURE
AND CAPITAL PROJECTS 95,503,095 94,081,000 101,671,000
NOTE(a) Appropriated in terms of Local Loans (Registered Stock and Securities Ordinance), 1959 (Cap. 161).
- 273 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure
and Capital Projects Vote 35 Recurrent 01 02 03 04
Expenditure by Cost Centre Ministry Parliamentary Permanent Works
and by Standard Item Secretary's Secretary's
Office for Office
Planning and
Property Market
€ € € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 48,550 --- ---
12 (E1206) Salaries and Wages 430,888 235,800 4,176,800 6,475,700
13 (E1209) Bonus 4,300 2,800 58,300 86,000
14 (E1212) Income Supplement 3,800 2,500 49,900 80,600
15 (E1215) Social Security Contributions 36,400 22,700 367,800 619,700
16 (E1218) Allowances 140,100 105,200 810,400 650,400
17 (E1221) Overtime 3,400 2,300 102,300 86,000
______________ ______________ ______________ ______________
669,750 419,850 5,565,500 7,998,400______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 30,500 10,500 100,000 410,000
22 (E2306) Materials and Supplies 6,000 3,500 15,500 75,500
23 (E2309) Repair and Upkeep 9,000 6,000 35,000 210,000
24 (E2312) Rent --- --- 454,000 ---
25 (E2315) International Memberships 5,000 1,000 5,000 1,000
26 (E2318) Office Services 10,000 8,000 45,000 30,000
27 (E2321) Transport 3,000 3,000 3,000 8,000
28 (E2324) Travel 55,000 24,000 40,000 ---
29 (E2327) Information Services 14,000 8,000 12,000 1,000
30 (E2330) Contractual Services 40,000 20,000 60,000 100,000
31 (E2333) Professional Services 200,000 90,000 250,000 5,000
32 (E2336) Training --- --- 2,000 ---
33 (E2339) Hospitality 20,000 12,000 18,500 6,500
34 (E2342) Incidental Expenses 3,000 2,000 10,000 4,000
______________ ______________ ______________ ______________
395,500 188,000 1,050,000 851,000______________ ______________ ______________ ______________
- 274 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure
and Capital Projects (continued) Vote 35 Recurrent 01 02 03 04
Expenditure by Cost Centre Ministry Parliamentary Permanent Works
and by Standard Item Secretary's Secretary's
Office for Office
Planning and
Property Market
€ € € €
Programmes and Initiatives
5084 Damages to third parties 10,000 --- --- ---
5104 Maintenance Obligations Salina Salt Pans --- --- --- 50,000
5106 Grant for Wheelchair Accessible Vehicles --- --- 60,000 ---
5107 Grant for Electric Bicycles and Motorcyles --- --- 100,000 ---
5168 Charges on Property transferred from the Church --- --- --- ---
5299 EV Charging Pillars --- --- 200,000 ---
5462 Public Service Obligation - Maritime Transportation 400,000 --- --- ---
5519 Environmental Upgrade Campaign --- --- 50,000 ---
5531 Transport Malta - Administrative Fee --- --- 13,000,000 ---
5533 Maintenance of Public Fountains --- --- 150,000 ---
5586 Public Service Obligation - Public Transport 31,692,000 --- --- ---
5587 Public Service Obligation - Inter-Island Transportation 1,500,000 --- --- ---
5590 Artistic Works in Public Spaces --- --- 60,000 ---
5653 Payments to Wasteserv Ltd --- --- 150,000 ---
5654 Auto Gas Conversion Scheme --- --- 100,000 ---
5720 Ex-Gratia Payment - Motor Vehicles --- --- 100,000 ---
5721 Scrappage Scheme --- --- 1,800,000 ---
5822 European Mobility Week --- --- 150,000 ---
5823 Management and Maintenance of Carports --- --- 30,000 ---
5857 Grant for Electric Vehicles --- --- 1,500,000 ---
5858 Servicing of Electric Vehicles --- --- 40,000 ---
5897 Tal-Linja Card --- --- 3,880,000 ---
______________ ______________ ______________ ______________
33,602,000 --- 21,370,000 50,000______________ ______________ ______________ ______________
Contributions to Government Entities
6010 Building and Construction Agency --- --- 3,000,000 ---
6011 Transport Safety Investigation Agency 600,000 --- --- ---
6325 International Maritime Law Institute 9,000 --- --- ---
6798 Environment and Planning Review Tribunal --- 320,000 --- ---
6825 Lands Authority --- 8,000,000 --- ---
6836 Property Malta --- 300,000 --- ---
6843 Land Registry --- 1,200,000 --- ---
6853 Infrastructure Malta Agency 5,000,000 --- --- ---
______________ ______________ ______________ ______________
5,609,000 9,820,000 3,000,000 ---______________ ______________ ______________ ______________
______________ ______________ ______________ ______________
TOTAL COST CENTRE 40,276,250 10,427,850 30,985,500 8,899,400
- 275 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure
and Capital Projects (continued) Vote 35 Recurrent 05 06
Expenditure by Cost Centre Services Joint Estimate
and by Standard Item Office 2020
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- 99,412
12 (E1206) Salaries and Wages 5,879,900 912,500 18,111,588
13 (E1209) Bonus 83,300 10,300 245,000
14 (E1212) Income Supplement 74,000 9,200 220,000
15 (E1215) Social Security Contributions 591,800 82,600 1,721,000
16 (E1218) Allowances 815,000 78,900 2,600,000
17 (E1221) Overtime 61,000 25,000 280,000
______________ ______________ ______________
7,505,000 1,118,500 23,277,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 189,000 60,000 800,000
22 (E2306) Materials and Supplies 175,000 4,500 280,000
23 (E2309) Repair and Upkeep 140,000 20,000 420,000
24 (E2312) Rent --- 40,000 494,000
25 (E2315) International Memberships --- --- 12,000
26 (E2318) Office Services 27,000 10,000 130,000
27 (E2321) Transport 868,000 15,000 900,000
28 (E2324) Travel --- 1,000 120,000
29 (E2327) Information Services 2,500 2,500 40,000
30 (E2330) Contractual Services 50,000 30,000 300,000
31 (E2333) Professional Services 5,000 600,000 1,150,000
32 (E2336) Training --- --- 2,000
33 (E2339) Hospitality 12,000 1,000 70,000
34 (E2342) Incidental Expenses 5,000 1,000 25,000
______________ ______________ ______________
1,473,500 785,000 4,743,000______________ ______________ ______________
- 276 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure
and Capital Projects (continued) Vote 35 Recurrent 05 06
Expenditure by Cost Centre Services Joint Estimate
and by Standard Item Office 2020
€ € €
Programmes and Initiatives
5084 Damages to third parties --- --- 10,000
5104 Maintenance Obligations Salina Salt Pans --- --- 50,000
5106 Grant for Wheelchair Accessible Vehicles --- --- 60,000
5107 Grant for Electric Bicycles and Motorcyles --- --- 100,000
5168 Charges on Property transferred from the Church --- 200,000 200,000
5299 EV Charging Pillars --- --- 200,000
5462 Public Service Obligation - Maritime Transportation --- --- 400,000
5519 Environmental Upgrade Campaign --- --- 50,000
5531 Transport Malta - Administrative Fee --- --- 13,000,000
5533 Maintenance of Public Fountains --- --- 150,000
5586 Public Service Obligation - Public Transport --- --- 31,692,000
5587 Public Service Obligation - Inter-Island Transportation --- --- 1,500,000
5590 Artistic Works in Public Spaces --- --- 60,000
5653 Payments to Wasteserv Ltd --- --- 150,000
5654 Auto Gas Conversion Scheme --- --- 100,000
5720 Ex-Gratia Payment - Motor Vehicles --- --- 100,000
5721 Scrappage Scheme --- --- 1,800,000
5822 European Mobility Week --- --- 150,000
5823 Management and Maintenance of Carports --- --- 30,000
5857 Grant for Electric Vehicles --- --- 1,500,000
5858 Servicing of Electric Vehicles --- --- 40,000
5897 Tal-Linja Card --- --- 3,880,000
______________ ______________ ______________
--- 200,000 55,222,000______________ ______________ ______________
Contributions to Government Entities
6010 Building and Construction Agency --- --- 3,000,000
6011 Transport Safety Investigation Agency --- --- 600,000
6325 International Maritime Law Institute --- --- 9,000
6798 Environment and Planning Review Tribunal --- --- 320,000
6825 Lands Authority --- --- 8,000,000
6836 Property Malta --- --- 300,000
6843 Land Registry --- --- 1,200,000
6853 Infrastructure Malta Agency --- --- 5,000,000
______________ ______________ ______________
--- --- 18,429,000______________ ______________ ______________
______________ ______________ ______________
TOTAL COST CENTRE 8,978,500 2,103,500 101,671,000
- 277 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure and Capital Projects Vote XIV CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
35 Ministry for Transport, Infrastructure and Capital Projects
Ministry
7339 Energy Efficiency H2020 - Refurbishment/upgrading of public buildings (a) [0] 30,000 30,000
7384 Bighi Foreshore Development 104,322 500,000 100,000
7500 ICT - Hardware --- --- 38,000
7501 ICT - Software --- --- 39,000
7502 ICT - Support --- --- 165,000
7600 Property, Plant and Equipment --- --- 400,000
7826 European Maritime and Fisheries Fund 2014-2020 - EU Funds 2,738,492 3,870,000 1,400,000
7926 European Maritime and Fisheries Fund 2014-2020 - Malta Funds 912,831 1,500,000 2,170,000
Estimate
2020
€
7836 Structural Funds 2014-2020 - EU Funds
(i) Planning Authority 1,227,000
(ii) Transport Malta 7,273,000
______________
14,385,184 1,844,000 8,500,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Planning Authority 92,000
(ii) Transport Malta 3,488,000
______________
6,438,335 1,492,000 3,580,000
7837 European Territorial Cooperation Programme 2014-2020 - EU Funds --- 196,000 272,000
7937 European Territorial Cooperation Programme 2014-2020 - Malta Funds --- 35,000 47,000
7838 Direct Management Funds - EU Funds 0 174,000 490,000
7938 Direct Management Funds - Malta Funds 0 44,000 5,000
7840 Cohesion Fund 2014-2020 - EU Funds
(i) Infrastructure Malta - Roads 10,551,434 2,800,000 8,675,000
7940 Cohesion Fund 2014-2020 - Malta Funds
(i) Infrastructure Malta - Roads 1,862,018 500,000 3,980,000
7841 Connecting Europe Facility - EU Funds
(i) Infrastructure Malta - Roads 11,016,930 11,243,000 13,125,000
7941 Connecting Europe Facility - Malta Funds
(i) Infrastructure Malta - Roads 1,944,164 3,484,000 3,845,000
[ICT (b) 502,000 268,000 ---
[Buildings and equipment (c) --- 200,000 ---
[Relocation of Works Department premises 140,168 --- ---
______________ ______________ ______________
50,595,878 28,180,000 46,861,000
______________ ______________ ______________
- 278 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure and Capital Projects Vote XIV CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
35 Ministry for Transport, Infrastructure and Capital Projects (continued)
Estimate
2020
€
Infrastructure Malta
Roads
7205 Road construction/improvements
(i) Construction of roads 85,000,000
(ii) Maintenance Works 10,000,000______________
44,071,694 80,000,000 95,000,000
[Road works relating to EU Funding 650,000 500,000 ---
[Malta-Gozo link feasibility study 703,707 700,000 ---______________ ______________ ______________
45,425,401 81,200,000 95,000,000
______________ ______________ ______________
Maritime
7493 Maritime Facilities --- --- 10,000,000
[Deep Water Quay (d) 34,765 500,000 ---
______________ ______________ ______________
34,765 500,000 10,000,000
______________ ______________ ______________
______________ ______________ ______________
45,460,166 81,700,000 105,000,000
______________ ______________ ______________
Works and Infrastructure Department [Government Construction Projects
7044 Enhancement of public areas 1,033,679 1,000,000 4,000,000
7045 Upgrading of existing storm-water systems 584,756 250,000 500,000
7494 Coastal and Marine Works and Coastal Studies --- --- 260,000
7601 Property, Plant and Equipment --- --- 125,000
[Buildings and Equipment [Improvements to buildings 48,963 10,000 ---
[Upgrading works at Main Touristic Areas (e) 645,866 700,000 ---
[Plant and equipment 22,851 100,000 ---
[Accessibility Unit 0 15,000 ---
[Restoration of Triton Fountain 130,851 --- ---
[Rehabilitation projects (f) 0 --- ---
______________ ______________ ______________
2,466,966 2,075,000 4,885,000______________ ______________ ______________
- 279 -
MINISTRY FOR TRANSPORT, INFRASTRUCTURE AND CAPITAL PROJECTS
Ministry for Transport, Infrastructure and Capital Projects Vote XIV CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
35 Ministry for Transport, Infrastructure and Capital Projects (continued)
Lands Authority
7104 Acquisition of Property for Public Purposes 949,576 8,500,000 7,500,000
7286 Payments related to Home Ownership Scheme 0 200,000 200,000
7416 Repairs to Government Tenements 104,692 800,000 1,100,000
7602 Property, Plant and Equipment --- --- 100,000
[Rehabilitation Works 0 30,000 ---
______________ ______________ ______________
1,054,268 9,530,000 8,900,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR TRANSPORT,
INFRASTRUCTURE AND CAPITAL PROJECTS 99,577,278 121,485,000 165,646,000
NOTES
(a) Shown under Office of the Prime Minister Capital Vote in 2018.
(b) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(c) Amalgamated with Item Property, Plant and Equipment in 2020.
(d) Amalgamated with Item Maritime Facilities under Infrastructure Malta - Maritime in 2020.
(e) Amalgamated with Item Enhancement of public areas in 2020.
(f) Appearing under Ministry for Justice, Culture and Local Government in 2019 and 2020.
- 280 -
Ministry for GozoEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 170 26,514 7,436 13,896 425 48,271 19,220
_________ _________ _________ _________ _________ _________ _________
TOTAL 170 26,514 7,436 13,896 425 48,271 19,220
REVENUE
- 281 -
MINISTRY FOR GOZO
Ministry for Gozo RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
36 Ministry for Gozo
(I1118) Fees of Office
0302 (1450) Abattoir fees 18,388 15,000 27,000
0316 (1520) Fees on contracts/Notarial fees 12,411 10,000 14,000
[Court fees (a) 287,660 300,000 ---
[Participation fees in Departmental tenders 0 --- ---
(I1122) Sales - Services
0465 (1850) Services rendered to Local Councils 28,067 50,000 50,000
(I1124) Reimbursements
0499 (1990) Miscellaneous reimbursements 38,102 14,000 14,000
(I1142) Grants
0767 (2201) EU - Direct Management Funds 6,899 15,000 15,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 796 50,000 50,000
[Licences, Taxes and Fines
[Administrative Penalties 0 --- ---
______________ ______________ ______________
TOTAL MINISTRY FOR GOZO 392,323 454,000 170,000
NOTE
(a) In 2020 shown under Revenue Vote 30 Ministry for Justice, Culture and Local Government
under Item 0318 within the Court Services Agency.
- 282 -
MINISTRY FOR GOZO
Ministry for Gozo Vote 36 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 24,945,099 26,352,000 26,514,000
Operational and Maintenance Expenses 3,093,050 5,451,000 7,436,000
Programmes and Initiatives 8,119,577 12,022,000 13,896,000
Contributions to Government Entities 123,938 225,000 425,000
______________ ______________ ______________
TOTAL VOTE 36,281,664 44,050,000 48,271,000
Personal Emoluments
11 (E1203) Holders of Political Office 49,261 50,055 50,862
12 (E1206) Salaries and Wages 20,826,584 21,885,945 22,235,138
13 (E1209) Bonus 321,605 330,000 314,000
14 (E1212) Income Supplement 286,946 297,000 280,000
15 (E1215) Social Security Contributions 2,019,433 2,084,000 2,114,000
16 (E1218) Allowances 1,318,218 1,600,000 1,420,000
17 (E1221) Overtime 123,051 105,000 100,000
______________ ______________ ______________
Total Personal Emoluments 24,945,099 26,352,000 26,514,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 317,899 390,000 382,000
22 (E2306) Materials and Supplies 223,946 210,000 209,000
23 (E2309) Repair and Upkeep 34,042 50,000 40,000
24 (E2312) Rent 445,654 481,000 550,000
25 (E2315) International Memberships 38,484 20,000 30,000
26 (E2318) Office Services 101,830 91,000 94,000
27 (E2321) Transport 315,887 300,000 285,000
28 (E2324) Travel 45,162 55,000 55,000
29 (E2327) Information Services 100,772 120,000 115,000
30 (E2330) Contractual Services 1,139,154 3,600,000 5,500,000
31 (E2333) Professional Services 199,180 100,000 150,000
32 (E2336) Training 24,434 7,000 7,000
33 (E2339) Hospitality 24,548 10,000 10,000
34 (E2342) Incidental Expenses 5,885 5,000 9,000
[Improvements to Property 16,044 2,000 ---
[Equipment 60,129 10,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 3,093,050 5,451,000 7,436,000______________ ______________ ______________
- 283 -
MINISTRY FOR GOZO
Ministry for Gozo (continued) Vote 36 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5056 Residential Services in Gozo for Older People 56,063 3,000,000 3,000,000
5164 Cultural Initiatives and Thematic Events 720,108 700,000 900,000
5166 Gozitan Workers Subsidy 209,942 1,100,000 1,300,000
5188 Gozo Employment Scheme --- 1,400,000 1,300,000
5189 Film Industry in Gozo --- 200,000 200,000
5221 Sports Initiatives and Incentives to attract Sports Tourism 150,036 400,000 400,000
5250 Greening Gozo [Landscaping - Gozo] 30,686 40,000 40,000
5272 Subsidy to Gozitan Students Following Courses in Malta 1,512,492 1,600,000 1,600,000
5274 Funding of non-Government Organisations
including Public Social Partnerships 112,263 220,000 220,000
5275 Holding of University Activities in Gozo 92,955 65,000 95,000
5299 Regional MICE Tourism Scheme --- --- 150,000
5300 Restoration Fund --- --- 250,000
5452 National and Regional Celebrations 103,888 75,000 96,000
5585 Tourism Promotion including Product and Human Development 811,130 800,000 850,000
5722 Travel Reimbursement Scheme for Patients undergoing treatment in
Malta [Care for Patients undergoing Medical Treatment] 7,102 30,000 30,000
5723 Gozo Business Schemes [Business Promotion and Incentive Framework] 110,450 100,000 1,000,000
5771 Community Based Services Empowering Inclusion [Services rendered
to the Elderly and Persons with Disability in Gozo] 1,586,465 1,400,000 1,600,000
5772 Gozo Sports Board 57,435 60,000 65,000
5824 Acquisition of Works of Art for the Gozo Museum 71,160 50,000 50,000
5825 Agriculture, Fisheries and Animal Welfare Services 49,917 230,000 230,000
5826 Gozo Leadership Youth Programme [Gozo Regional Youth Council] 0 25,000 20,000
5878 Upkeep and Maintenance of Cittadella and Visitors' Centre 444,790 500,000 500,000
[Summoning of Witnesses 0 2,000 ---
[Refunds of Court Fees 16,607 25,000 ---
[Training Tourism Sector 0 --- ---
[Gozo - Malta Transport of Agricultural Products 36,515 --- ---
[Work and Training Exposure Scheme 1,849,004 --- ---
[Restoration and Binding of Volumes at the Gozo Notorial
/Public Registry Archives 9,990 --- ---
[Transport of Fodder Scheme 25,582 --- ---
[Agriculture Council 55,000 --- ---
______________ ______________ ______________
Total Programmes and Initiatives 8,119,577 12,022,000 13,896,000______________ ______________ ______________
- 284 -
MINISTRY FOR GOZO
Ministry for Gozo (continued) Vote 36 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Contributions to Government Entities
6018 Gozo Regional Development Authority --- --- 200,000
6089 Grant to Cultural Council 23,938 25,000 25,000
6844 Gozo Heliport 100,000 200,000 200,000
______________ ______________ ______________
Total Contributions to Government Entities 123,938 225,000 425,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR GOZO 36,281,664 44,050,000 48,271,000
- 285 -
MINISTRY FOR GOZO
Ministry for Gozo Vote 36 Recurrent 01 02 03
Expenditure by Cost Centre Ministry Permanent Services
and by Standard Item Secretary's Gozo
Office
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 --- ---
12 (E1206) Salaries and Wages 336,538 7,710,800 4,203,800
13 (E1209) Bonus 5,000 99,000 55,000
14 (E1212) Income Supplement 4,500 90,500 50,000
15 (E1215) Social Security Contributions 29,500 709,200 400,500
16 (E1218) Allowances 100,000 485,000 285,000
17 (E1221) Overtime 2,000 50,000 8,000
______________ ______________ ______________
528,400 9,144,500 5,002,300______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 4,000 153,000 35,000
22 (E2306) Materials and Supplies 7,000 72,000 30,000
23 (E2309) Repair and Upkeep 1,000 20,500 3,500
24 (E2312) Rent 1,000 355,000 151,000
25 (E2315) International Memberships 30,000 --- ---
26 (E2318) Office Services 7,000 60,000 15,000
27 (E2321) Transport 16,100 96,800 48,400
28 (E2324) Travel 55,000 --- ---
29 (E2327) Information Services 25,000 63,000 25,000
30 (E2330) Contractual Services 1,400 4,811,100 275,000
31 (E2333) Professional Services 1,000 79,000 65,000
32 (E2336) Training --- 7,000 ---
33 (E2339) Hospitality 7,000 2,500 500
34 (E2342) Incidental Expenses 1,000 6,000 1,000
______________ ______________ ______________
156,500 5,725,900 649,400______________ ______________ ______________
- 286 -
MINISTRY FOR GOZO
Ministry for Gozo (continued) Vote 36 Recurrent 01 02 03
Expenditure by Cost Centre Ministry Permanent Services
and by Standard Item Secretary's Gozo
Office
€ € €
Programmes and Initiatives
5056 Residential Services in Gozo for Older People --- --- 3,000,000
5164 Cultural Initiatives and Thematic Events --- 900,000 ---
5166 Gozitan Workers Subsidy --- --- 1,300,000
5188 Gozo Employment Scheme --- 1,300,000 ---
5189 Film Industry in Gozo --- 200,000 ---
5221 Sports Initiatives and Incentives to attract Sports Tourism --- --- 400,000
5250 Greening Gozo --- --- ---
5272 Subsidy to Gozitan Students Following
Courses in Malta --- --- 1,600,000
5274 Funding of non-Government Organisations
including Public Social Partnerships --- 220,000 ---
5275 Holding of University activities in Gozo --- --- 95,000
5299 Regional MICE Tourism Scheme --- 150,000 ---
5300 Restoration Fund --- 250,000 ---
5452 National and Regional Celebrations --- 96,000 ---
5585 Tourism Promotion Including Product and Human Development --- 850,000 ---
5722 Travel Reimbursement Scheme for Patients undergoing treatment in Malta --- --- 30,000
5723 Gozo Business Schemes --- 1,000,000 ---
5771 Community Based Services Empowering Inclusion --- --- 1,600,000
5772 Gozo Sports Board --- --- 65,000
5824 Acquisition of Works of Art for the Gozo Museum --- 50,000 ---
5825 Agriculture, Fisheries and Animal Welfare Services --- --- ---
5826 Gozo Leadership Youth Programme --- --- 20,000
5878 Upkeep and Maintenance of Cittadella and Visitors' Centre --- 500,000 ---
______________ ______________ ______________
--- 5,516,000 8,110,000______________ ______________ ______________
Contributions to Government Entities
6018 Gozo Regional Development Authority --- 200,000 ---
6089 Grant to Cultural Council --- 25,000 ---
6844 Gozo Heliport --- 200,000 ---
______________ ______________ ______________
--- 425,000 ---______________ ______________ ______________
______________ ______________ ______________
TOTAL COST CENTRE 684,900 20,811,400 13,761,700
- 287 -
MINISTRY FOR GOZO
Ministry for Gozo (continued) Vote 36 Recurrent 04
Expenditure by Cost Centre Maintenance Estimate
and by Standard Item and Restoration 2020
and Rural
Gozo
€ €
Personal Emoluments
11 (E1203) Holders of Political Office --- 50,862
12 (E1206) Salaries and Wages 9,984,000 22,235,138
13 (E1209) Bonus 155,000 314,000
14 (E1212) Income Supplement 135,000 280,000
15 (E1215) Social Security Contributions 974,800 2,114,000
16 (E1218) Allowances 550,000 1,420,000
17 (E1221) Overtime 40,000 100,000
______________ ______________
11,838,800 26,514,000______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 190,000 382,000
22 (E2306) Materials and Supplies 100,000 209,000
23 (E2309) Repair and Upkeep 15,000 40,000
24 (E2312) Rent 43,000 550,000
25 (E2315) International Memberships --- 30,000
26 (E2318) Office Services 12,000 94,000
27 (E2321) Transport 123,700 285,000
28 (E2324) Travel --- 55,000
29 (E2327) Information Services 2,000 115,000
30 (E2330) Contractual Services 412,500 5,500,000
31 (E2333) Professional Services 5,000 150,000
32 (E2336) Training --- 7,000
33 (E2339) Hospitality --- 10,000
34 (E2342) Incidental Expenses 1,000 9,000
______________ ______________
904,200 7,436,000______________ ______________
- 288 -
MINISTRY FOR GOZO
Ministry for Gozo (continued) Vote 36 Recurrent 04
Expenditure by Cost Centre Maintenance Estimate
and by Standard Item and Restoration 2020
and Rural
Gozo
€ €
Programmes and Initiatives
5056 Residential Services in Gozo for Older People --- 3,000,000
5164 Cultural Initiatives and Thematic Events --- 900,000
5166 Gozitan Workers Subsidy --- 1,300,000
5188 Gozo Employment Scheme --- 1,300,000
5189 Film Industry in Gozo --- 200,000
5221 Sports Initiatives and Incentives to attract Sports Tourism --- 400,000
5250 Greening Gozo 40,000 40,000
5272 Subsidy to Gozitan Students Following Courses in Malta --- 1,600,000
5274 Funding of non-Government Organisations including Public Social Partnerships --- 220,000
5275 Holding of University activities in Gozo --- 95,000
5299 Regional MICE Tourism Scheme --- 150,000
5300 Restoration Fund --- 250,000
5452 National and Regional Celebrations --- 96,000
5585 Tourism Promotion Including Product and Human Development --- 850,000
5722 Travel Reimbursement Scheme for Patients undergoing treatment in Malta --- 30,000
5723 Gozo Business Schemes --- 1,000,000
5771 Community Based Services Empowering Inclusion --- 1,600,000
5772 Gozo Sports Board --- 65,000
5824 Acquisition of Works of Art for the Gozo Museum --- 50,000
5825 Agriculture, Fisheries and Animal Welfare Services 230,000 230,000
5826 Gozo Leadership Youth Programme --- 20,000
5878 Upkeep and Maintenance of Cittadella and Visitors' Centre --- 500,000
______________ ______________
270,000 13,896,000______________ ______________
Contributions to Government Entities
6018 Gozo Regional Development Authority --- 200,000
6089 Grant to Cultural Council --- 25,000
6844 Gozo Heliport --- 200,000
______________ ______________
--- 425,000______________ ______________
______________ ______________
TOTAL COST CENTRE 13,013,000 48,271,000
- 289 -
MINISTRY FOR GOZO
Ministry for Gozo Vote XV CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
36 Ministry for Gozo
Ministry
7037 Accommodation for Students in Malta --- 100,000 600,000
7239 Eco-Gozo 1,346,275 1,000,000 1,000,000
7495 Conversion of Ministry for Gozo Service Car Fleet into Electric Vehicles --- --- 150,000
7500 ICT - Hardware --- --- 41,000
7501 ICT - Software --- --- 53,000
7502 ICT - Support --- --- 165,000
7600 Property, Plant and Equipment --- --- 250,000
7826 European Maritime and Fisheries Fund 2014-2020 - EU Funds 100,895 570,000 203,000
7926 European Maritime and Fisheries Fund 2014-2020 - Malta Funds 57,847 320,000 117,000
7836 Structural Funds 2014-2020 - EU Funds
(i) Ministry 1,540,333 1,552,000 745,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Ministry 785,436 1,196,000 270,000
7837 European Territorial Cooperation Programmes - 2014-2020 - EU Funds 89,779 103,000 518,000
7937 European Territorial Cooperation Programmes - 2014-2020 - Malta Funds 32,928 29,000 188,000
7838 18,028 15,000 15,000
7938 0 5,000 5,000
[EU Structural Funds 2007-2013 - Malta Funds 6,199 --- ---
[ICT (a) 216,707 156,000 ---
[Buildings and Equipment (b) --- 130,000 ---
[Improvement to Government Buildings 108,827 --- ---
_____________ _____________ _____________
4,303,254 5,176,000 4,320,000_____________ _____________ _____________
Industry
7096 Investment Incentives (Subvention) 238,000 220,000 220,000
7370 SME Village 4,720 150,000 150,000
_____________ _____________ _____________
242,720 370,000 370,000_____________ _____________ _____________
Direct Management Funds - EU Funds
Direct Management Funds - Malta Funds
- 290 -
MINISTRY FOR GOZO
Ministry for Gozo (continued) Vote XV CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
36 Ministry for Gozo (continued)
Agriculture and Fisheries
7118 Improvements to Agricultural Infrastructure and Fishing Facilities 146,672 200,000 200,000
7417 Development of the Government Experimental Farm in Gozo 32,635 200,000 200,000
_____________ _____________ _____________
179,307 400,000 400,000_____________ _____________ _____________
Roads
7240 Road Construction/Improvements 3,760,974 4,000,000 10,000,000
_____________ _____________ _____________
Government Construction Projects
7369 Upgrading of St Francis Square 35,226 1,000,000 1,000,000
_____________ ___________________________
Tourism and Economic Development
7124 Restoration and Improvements of Tourism and Heritage Sites 520,427 200,000 500,000
7341 Xlendi Regeneration (including Cruise Liner Facilities) 172,104 500,000 300,000
7418 Reorganisation of the Yacht Marina in Mġarr 43,388 100,000 200,000
7496 Għar Għerduf --- --- 100,000
7497 Restoration of Aquaducts --- --- 100,000
7498 Marsalforn Masterplan --- --- 500,000
[Restoration of Tal-Ġordan Lighthouse 11,984 150,000 ---
_____________ ___________________________
747,903 950,000 1,700,000_____________ _____________ _____________
Waste Management
7131 Solid Waste Management 29,938 50,000 50,000
_____________ _____________ _____________
- 291 -
MINISTRY FOR GOZO
Ministry for Gozo (continued) Vote XV CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
36 Ministry for Gozo (continued)
Housing
7132 Housing Schemes (Subsidy) 10,492 30,000 30,000
7769 Taċ-Ċawla Housing Estate --- --- 400,000
_____________ _____________ _____________
10,492 30,000 430,000_____________ _____________ _____________
Sport
7038 Gozo Aquatic Centre --- 500,000 800,000
7133 Improvements to Sports Facilities 170,530 200,000 150,000
_____________ _____________ _____________
170,530 700,000 950,000_____________ _____________ _____________
[Judicial
[Construction of Law Courts 5,192 120,000 ---
_____________ _____________ _____________
[Elderly
[Home for the Elderly 650,002 --- ---
_____________ _____________ _____________
_____________ _____________ _____________
TOTAL MINISTRY FOR GOZO 10,135,538 12,796,000 19,220,000
NOTES
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(b) Amalgamated with Item Property, Plant and Equipment in 2020.
- 292 -
Ministry for the Family, Children's Rights and Social SolidarityEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 690 6,831 1,872 50,510 49,600 108,813 19,057
Social Policy 2 6,619 1,867 383,330 --- 391,816 50
Social Security Benefits 1,152,680 --- --- 1,061,995 --- 1,061,995 ---
Pensions 248 --- --- 100,664 --- 100,664 ---
Elderly and Community Care 25,002 53,442 43,312 69,249 --- 166,003 4,700
_________ _________ _________ _________ _________ _________ _________
TOTAL 1,178,622 66,892 47,051 1,665,748 49,600 1,829,291 23,807
REVENUE
- 293 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights
and Social Solidarity RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
37 Ministry for the Family, Children's Rights and Social Solidarity
(I1124) Reimbursements
0499 (1990) Miscellaneous reimbursements 0 80,000 80,000
(I1142) Grants
0766 (2210) EU - Fund for the European Aid to the Most Deprived
(FEAD) (2014-2020) 0 586,000 590,000
0767 (2201) EU - Direct Management Funds 0 15,000 15,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 117,480 2,000 2,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---
________________ ________________ ________________
117,480 683,000 687,000________________ ________________ ________________
Social Wefare Standards
(I1124)Reimbursements
0499 (1990) Miscellaneous reimbursements 135 3,000 3,000
________________ ________________ ________________
Total Ministry for the Family, Children's Rights and Social Solidarity 117,615 686,000 690,000 ________________ ________________ ________________
38 Social Policy
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 0 2,000 2,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---
________________ ________________ ________________
Total Social Policy 0 2,000 2,000
________________ ________________ ________________
- 294 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights
and Social Solidarity (continued) RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
39 Social Security Benefits
(I1124) Reimbursements
Refund of Social Security benefits relating to previous
years:
0450 (1950) Non-contributory Social Assistance 1,333,273 800,000 2,000,000
0451 (1960) Non-contributory Old Age Pensions 83,605 80,000 80,000
0452 (1970) Contributory benefits 289,578 100,000 100,000
(I1139) Social Security
0191 (2190) Social Security contributions 967,831,221 1,034,000,000 1,149,000,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 887,275 1,900,000 1,500,000
________________ ________________________________
Total Social Security Benefits 970,424,952 1,036,880,000 1,152,680,000________________ ________________ ________________
40 Pensions
(I1124) Reimbursements
0479 (1980) Reimbursement of pensions by Public Entities 3,128,648 150,000 150,000
0499 (1990) Miscellaneous reimbursements 18,210 28,000 28,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 4,724 70,000 70,000
________________ ________________________________
Total Pensions 3,151,582 248,000 248,000________________ ________________ ________________
41 Elderly and Community Care
(I1123) Sales - Others
0471 (1880) Homes/Institutions for the elderly 23,600,610 23,500,000 25,000,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 30 2,000 2,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---________________ ________________ ________________
Total Elderly and Community Care 23,600,640 23,502,000 25,002,000________________ ________________ ________________
________________ ________________ ________________
TOTAL MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS
AND SOCIAL SOLIDARITY 997,294,789 1,061,318,000 1,178,622,000
- 295 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights
and Social Solidarity Vote 37 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 6,034,587 6,262,000 6,831,000
Operational and Maintenance Expenses 1,558,610 1,530,000 1,872,000
Programmes and Initiatives 32,671,394 37,228,000 50,510,000
Contributions to Government Entities 38,958,415 50,770,000 49,600,000
_______________ ________________ ________________
TOTAL VOTE 79,223,006 95,790,000 108,813,000
Personal Emoluments
11 (E1203) Holders of Political Office 143,305 145,615 147,962
12 (E1206) Salaries and Wages 4,581,277 4,776,385 5,183,038
13 (E1209) Bonus 53,872 56,000 58,000
14 (E1212) Income Supplement 47,731 50,000 52,000
15 (E1215) Social Security Contributions 373,816 454,000 492,000
16 (E1218) Allowances 710,016 700,000 748,000
17 (E1221) Overtime 124,569 80,000 150,000
_______________ ________________ ________________
Total Personal Emoluments 6,034,587 6,262,000 6,831,000_______________ ________________ ________________
Operational and Maintenance Expenses
21 (E2303) Utilities 53,232 110,000 80,000
22 (E2306) Materials and Supplies 66,689 60,000 70,000
23 (E2309) Repair and Upkeep 35,057 35,000 37,000
24 (E2312) Rent 46,067 170,000 170,000
25 (E2315) International Memberships 4,500 10,000 5,000
26 (E2318) Office Services 61,225 60,000 65,000
27 (E2321) Transport 125,695 120,000 130,000
28 (E2324) Travel 231,177 230,000 230,000
29 (E2327) Information Services 197,957 120,000 200,000
30 (E2330) Contractual Services 368,510 290,000 450,000
31 (E2333) Professional Services 327,812 285,000 400,000
32 (E2336) Training 10,625 8,000 10,000
33 (E2339) Hospitality 26,553 22,000 22,000
34 (E2342) Incidental Expenses 592 3,000 3,000
[Improvements to Property 0 4,000 ---
[Equipment 2,919 3,000 ---
_______________ ________________ ________________
Total Operational and Maintenance Expenses 1,558,610 1,530,000 1,872,000_______________ ________________ ________________
- 296 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights
and Social Solidarity (continued) Vote 37 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5108 National Project for Persons with Disability 228,820 500,000 500,000
5109 Personal Assistance Scheme 498,901 800,000 800,000
5110 Retirement and Financial Literacy Strategy 52,884 100,000 100,000
5112 Adoption Grant 394,458 400,000 450,000
5113 Sign Language Interpreters Training 60,000 60,000 60,000
5116 Accessibility Scheme for Band Clubs 78,286 100,000 100,000
5197 Boards and Councils --- 20,000 15,000
5198 Further Assistance on Housing --- 50,000 50,000
5284 Public Social Partnerships (PSPs) for Persons with a Disability --- --- 6,050,000
5285 Foundation Dar il-Hena --- --- 795,000
5286 Positive Parenting --- --- 150,000
5287 Housing Programmes --- --- 7,000,000
5313 Administration of the Meeting Place --- --- 90,000
5314 International EPSO Conference --- --- 50,000
5340 Support Services --- 8,000 10,000
5404 Expenditure Reporting Schemes 1,300,000 1,500,000 1,340,000
5463 Energy Support Measures 5,574,404 6,500,000 6,000,000
5472 Assistance to Foster Carers of Children with Special Needs 73,197 75,000 75,000
5473 Child Abduction Services - The Hague Convention --- 7,000 20,000
5475 Residential Home For Persons with Disability 1,657,652 2,200,000 1,840,000
5476 Youth Outreach Programme 110,000 110,000 120,000
5593 Be Smart Online 10,000 10,000 10,000
5594 Sapport - Independent Community Living 727,039 800,000 1,000,000
5596 Out of Home Care Programme 280,000 400,000 1,600,000
5629 Assistance to Help the Elderly live Independently 8,768,899 9,000,000 10,210,000
5634 National Dementia Strategy 200,000 200,000 200,000
5679 Embark for Life 120,625 150,000 150,000
5729 National Commission Development of Child Strategy and Policy 0 5,000 5,000
5732 Employment Assistance to Single Parents 0 20,000 10,000
5733 Guardianship Scheme for Persons with Disability 48,013 60,000 60,000
5790 Public Social Partnerships 10,220,841 12,000,000 10,000,000
5791 Extra Judicial Referral Scheme 108,884 70,000 80,000
5841 Empowerment Programme for Persons with Disability 190,943 300,000 350,000
5842 Sharing Lives Scheme Initiative 65,602 70,000 70,000
5899 Food Items to Distribution Centres 438,070 520,000 500,000
5901 Community Centre - Sliema Skills Space 570,000 620,000 650,000
[SSC in respect of Maternity Leave 0 --- ---
[Inspectorate Services --- 3,000 ---
[Gozo Residence for Persons with Disability 90,000 120,000 ---
[Residential Home for Youth 149,106 150,000 ---
[Therapeutic Facility 509,999 140,000 ---
[Sexual Response Assault Team 48,000 60,000 ---
[Siblings Project 96,770 100,000 ---
_______________ ________________ ________________
Total Programmes and Initiatives 32,671,394 37,228,000 50,510,000_______________ ________________ ________________
- 297 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights
and Social Solidarity (continued) Vote 37 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Contributions to Government Entities
6019 Office for Disability Issues --- --- 120,000
6207 Foundation for Social Welfare Services 12,590,830 13,600,000 14,600,000
6487 National Commission for the Rights of Persons with Disability 1,069,998 1,120,000 1,240,000
6774 Sapport 13,700,000 15,500,000 16,300,000
6775 Office of the Commissioner for Children 220,705 180,000 220,000
6787 Children and Young Persons Advisory Board 113,060 85,000 120,000
6793 Housing Authority 6,178,055 13,520,000 8,000,000
6819 Advisory Group/Committee on Substance Abuse 106,753 207,000 150,000
6831 Office of the Commissioner for the Elderly 33,144 100,000 100,000
6832 Aġenzija Għall-Ħarsien Tat-Tfal 2,473,475 2,450,000 3,200,000
6833 LEAP Community Resource Centres 2,472,397 2,508,000 3,600,000
6854 Social Care Standards Authority --- 1,500,000 1,950,000
_______________ ________________ ________________
Total Contributions to Government Entities 38,958,415 50,770,000 49,600,000_______________ ________________ ________________
_______________ ________________ ________________
TOTAL MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS
AND SOCIAL SOLIDARITY 79,223,006 95,790,000 108,813,000
- 298 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights
and Social Solidarity Vote 37 Recurrent 01 02 03
Expenditure by Cost Centre Ministry Parliamentary Parliamentary
and by Standard Item Secretary's Secretary's
Office for Office for
Social Persons with
Accommodation Disability
and
Active Ageing
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 48,550 48,550
12 (E1206) Salaries and Wages 673,738 466,500 466,500
13 (E1209) Bonus 7,000 5,000 5,000
14 (E1212) Income Supplement 7,000 4,000 4,000
15 (E1215) Social Security Contributions 63,700 44,400 44,400
16 (E1218) Allowances 97,000 67,000 67,000
17 (E1221) Overtime 20,000 14,000 14,000
_______________ ________________ ________________
919,300 649,450 649,450_______________ ________________ ________________
Operational and Maintenance Expenses
21 (E2303) Utilities 26,000 11,000 11,000
22 (E2306) Materials and Supplies 23,000 5,000 5,000
23 (E2309) Repair and Upkeep 9,000 1,000 1,000
24 (E2312) Rent 3,000 3,000 3,000
25 (E2315) International Memberships 1,000 1,000 1,000
26 (E2318) Office Services 18,000 8,000 8,000
27 (E2321) Transport 43,000 17,000 17,000
28 (E2324) Travel 76,000 39,000 39,000
29 (E2327) Information Services 82,000 38,000 38,000
30 (E2330) Contractual Services 27,000 9,000 9,000
31 (E2333) Professional Services 60,000 40,000 40,000
32 (E2336) Training 3,000 1,000 1,000
33 (E2339) Hospitality 11,000 5,000 5,000
34 (E2342) Incidental Expenses 1,000 1,000 1,000
_______________ ________________ ________________
383,000 179,000 179,000_______________ ________________ ________________
- 299 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights
and Social Solidarity (continued) Vote 37 Recurrent 01 02 03
Expenditure by Cost Centre Ministry Parliamentary Parliamentary
and by Standard Item Secretary's Secretary's
Office for Office for
Social Persons with
Accommodation Disability
and
Active Ageing
€ € €
Programmes and Initiatives
5108 National Project for Persons with Disability --- --- ---
5109 Personal Assistance Scheme --- --- ---
5110 Retirement and Financial Literacy Strategy --- --- ---
5112 Adoption Grant --- --- ---
5113 Sign Language Interpreters Training --- --- ---
5116 Accessibility Scheme for Band Clubs --- --- ---
5197 Boards and Councils --- --- ---
5198 Further Assistance on Housing --- --- ---
5284 Public Social Partnerships (PSPs) for Persons with a Disability --- --- ---
5285 Foundation Dar il-Hena --- --- ---
5286 Positive Parenting --- --- ---
5287 Housing Programmes --- --- ---
5313 Administration of the Meeting Place --- --- ---
5314 International EPSO Conference --- --- ---
5340 Support Services --- --- ---
5404 Expenditure Reporting Schemes --- --- ---
5463 Energy Support Measures --- --- ---
5472 Assistance to Foster Carers of Children with Special Needs --- --- ---
5473 Child Abduction Services - The Hague Convention --- --- ---
5475 Residential Home For Persons with Disability --- --- ---
5476 Youth Outreach Programme --- --- ---
5593 Be Smart Online --- --- ---
5594 Sapport - Independent Community Living --- --- ---
5596 Out of Home Care Programme --- --- ---
5629 Assistance to Help the Elderly live Independently --- --- ---
5634 National Dementia Strategy --- --- ---
5679 Embark for Life --- --- ---
5729 National Commission Development of Child Strategy and Policy --- --- ---
5732 Employment Assistance to Single Parents --- --- ---
5733 Guardianship Scheme for Persons with Disability --- --- ---
5790 Public Social Partnerships --- --- ---
5791 Extra Judicial Referral Scheme --- --- ---
5841 Empowerment Programme for Persons with Disability --- --- ---
5842 Sharing Lives Scheme Initiative --- --- ---
5899 Food Items to Distribution Centres --- --- ---
5901 Community Centre - Sliema Skills Space --- --- ---
_______________ ________________ ________________
--- --- ---
_______________ ________________ ________________
- 300 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights
and Social Solidarity (continued) Vote 37 Recurrent 01 02 03
Expenditure by Cost Centre Ministry Parliamentary Parliamentary
and by Standard Item Secretary's Secretary's
Office for Office for
Social Persons with
Accommodation Disability
and
Active Ageing
€ € €
Contributions to Government Entities
6019 Office for Disability Issues --- --- ---
6207 Foundation for Social Welfare Services --- --- ---
6487 National Commission for the Rights of Persons with Disability --- --- ---
6774 Sapport --- --- ---
6775 Office of the Commissioner for Children --- --- ---
6787 Children and Young Persons Advisory Board --- --- ---
6793 Housing Authority --- --- ---
6819 Advisory Group/Committee on Substance Abuse --- --- ---
6831 Office of the Commissioner for the Elderly --- --- ---
6832 Aġenzija Għall-Ħarsien Tat-Tfal --- --- ---
6833 LEAP Community Resource Centres --- --- ---
6854 Social Care Standards Authority --- --- ---
_______________ ________________ ________________
--- --- ---_______________ ________________ ________________
_______________ ________________ ________________
TOTAL COST CENTRE 1,302,300 828,450 828,450
- 301 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights
and Social Solidarity (continued) Vote 37 Recurrent 04 05
Expenditure by Cost Centre Permanent Benefits Estimate
and by Standard Item Secretary's Compliance 2020
Office
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- 147,962
12 (E1206) Salaries and Wages 3,161,700 414,600 5,183,038
13 (E1209) Bonus 37,000 4,000 58,000
14 (E1212) Income Supplement 33,000 4,000 52,000
15 (E1215) Social Security Contributions 299,900 39,600 492,000
16 (E1218) Allowances 457,000 60,000 748,000
17 (E1221) Overtime 90,000 12,000 150,000
_______________ ________________ ________________
4,078,600 534,200 6,831,000_______________ ________________ ________________
Operational and Maintenance Expenses
21 (E2303) Utilities 31,000 1,000 80,000
22 (E2306) Materials and Supplies 35,000 2,000 70,000
23 (E2309) Repair and Upkeep 26,000 --- 37,000
24 (E2312) Rent 161,000 --- 170,000
25 (E2315) International Memberships 2,000 --- 5,000
26 (E2318) Office Services 30,000 1,000 65,000
27 (E2321) Transport 52,000 1,000 130,000
28 (E2324) Travel 76,000 --- 230,000
29 (E2327) Information Services 42,000 --- 200,000
30 (E2330) Contractual Services 405,000 --- 450,000
31 (E2333) Professional Services 260,000 --- 400,000
32 (E2336) Training 5,000 --- 10,000
33 (E2339) Hospitality 1,000 --- 22,000
34 (E2342) Incidental Expenses --- --- 3,000
_______________ ________________ ________________
1,126,000 5,000 1,872,000_______________ ________________ ________________
- 302 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights
and Social Solidarity (continued) Vote 37 Recurrent 04 05
Expenditure by Cost Centre Permanent Benefit Fraud Estimate
and by Standard Item Secretary's and 2020
Office Investigations
€ € €
Programmes and Initiatives
5108 National Project for Persons with Disability 500,000 --- 500,000
5109 Personal Assistance Scheme 800,000 --- 800,000
5110 Retirement and Financial Literacy Strategy 100,000 --- 100,000
5112 Adoption Grant 450,000 --- 450,000
5113 Sign Language Interpreters Training 60,000 --- 60,000
5116 Accessibility Scheme for Band Clubs 100,000 --- 100,000
5197 Boards and Councils 15,000 --- 15,000
5198 Further Assistance on Housing 50,000 --- 50,000
5284 Public Social Partnerships (PSPs) for Persons with a Disability 6,050,000 --- 6,050,000
5285 Foundation Dar il-Hena 795,000 --- 795,000
5286 Positive Parenting 150,000 --- 150,000
5287 Housing Programmes 7,000,000 --- 7,000,000
5313 Administration of the Meeting Place 90,000 --- 90,000
5314 International EPSO Conference 50,000 --- 50,000
5340 Support Services 10,000 --- 10,000
5404 Expenditure Reporting Schemes 1,340,000 --- 1,340,000
5463 Energy Support Measures 6,000,000 --- 6,000,000
5472 Assistance to Foster Carers of Children with Special Needs 75,000 --- 75,000
5473 Child Abduction Services - The Hague Convention 20,000 --- 20,000
5475 Residential Home For Persons with Disability 1,840,000 --- 1,840,000
5476 Youth Outreach Programme 120,000 --- 120,000
5593 Be Smart Online 10,000 --- 10,000
5594 Sapport - Independent Community Living 1,000,000 --- 1,000,000
5596 Out of Home Care Programme 1,600,000 --- 1,600,000
5629 Assistance to Help the Elderly live Independently 10,210,000 --- 10,210,000
5634 National Dementia Strategy 200,000 --- 200,000
5679 Embark for Life 150,000 --- 150,000
5729 National Commission Development of Child Strategy and Policy 5,000 --- 5,000
5732 Employment Assistance to Single Parents 10,000 --- 10,000
5733 Guardianship Scheme for Persons with Disability 60,000 --- 60,000
5790 Public Social Partnerships 10,000,000 --- 10,000,000
5791 Extra Judicial Referral Scheme 80,000 --- 80,000
5841 Empowerment Programme for Persons with Disability 350,000 --- 350,000
5842 Sharing Lives Scheme Initiative 70,000 --- 70,000
5899 Food Items to Distribution Centres 500,000 --- 500,000
5901 Community Centre - Sliema Skills Space 650,000 --- 650,000
_______________ ________________ ________________
50,510,000 --- 50,510,000
_______________ ________________ ________________
- 303 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights
and Social Solidarity (continued) Vote 37 Recurrent 04 05
Expenditure by Cost Centre Permanent Benefit Fraud Estimate
and by Standard Item Secretary's and 2020
Office Investigations
€ € €
Contributions to Government Entities
6019 Office for Disability Issues 120,000 --- 120,000
6207 Foundation for Social Welfare Services 14,600,000 --- 14,600,000
6487 National Commission for the Rights of Persons with Disability 1,240,000 --- 1,240,000
6774 Sapport 16,300,000 --- 16,300,000
6775 Office of the Commissioner for Children 220,000 --- 220,000
6787 Children and Young Persons Advisory Board 120,000 --- 120,000
6793 Housing Authority 8,000,000 --- 8,000,000
6819 Advisory Group/Committee on Substance Abuse 150,000 --- 150,000
6831 Office of the Commissioner for the Elderly 100,000 --- 100,000
6832 Aġenzija Għall-Ħarsien Tat-Tfal 3,200,000 --- 3,200,000
6833 LEAP Community Resource Centres 3,600,000 --- 3,600,000
6854 Social Care Standards Authority 1,950,000 --- 1,950,000
_______________ ________________ ________________
49,600,000 --- 49,600,000_______________ ________________ ________________
_______________ ________________ ________________
TOTAL COST CENTRE 105,314,600 539,200 108,813,000
- 304 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Social Policy Vote 38 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 6,280,610 6,777,000 6,619,000
Operational and Maintenance Expenses 1,772,338 1,554,000 1,867,000
Programmes and Initiatives 319,277,935 344,380,000 383,330,000
Contributions to Government Entities --- --- ---
_______________ ________________ ________________
TOTAL VOTE 327,330,883 352,711,000 391,816,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 5,386,027 5,804,000 5,695,000
13 (E1209) Bonus 70,751 76,000 75,000
14 (E1212) Income Supplement 63,487 66,000 65,000
15 (E1215) Social Security Contributions 502,387 551,000 541,000
16 (E1218) Allowances 114,828 160,000 120,000
17 (E1221) Overtime 143,129 120,000 123,000
_______________ ________________ ________________
Total Personal Emoluments 6,280,610 6,777,000 6,619,000_______________ ________________ ________________
Operational and Maintenance Expenses
21 (E2303) Utilities 289,452 245,000 275,000
22 (E2306) Materials and Supplies 50,334 30,000 46,000
23 (E2309) Repair and Upkeep 24,318 28,000 25,000
24 (E2312) Rent 61,063 75,000 70,000
25 (E2315) International Memberships 8,817 15,000 10,000
26 (E2318) Office Services 476,902 450,000 470,000
27 (E2321) Transport 61,461 49,000 70,000
28 (E2324) Travel 18,398 50,000 35,000
29 (E2327) Information Services 4,093 6,000 4,000
30 (E2330) Contractual Services 610,377 500,000 700,000
31 (E2333) Professional Services 151,335 90,000 150,000
32 (E2336) Training 10,321 10,000 10,000
33 (E2339) Hospitality --- --- ---
34 (E2342) Incidental Expenses 1,737 2,000 2,000
[Improvements to Property 2,547 2,000 ---
[Equipment 1,182 2,000 ---
_______________ ________________ ________________
Total Operational and Maintenance Expenses 1,772,338 1,554,000 1,867,000_______________ ________________ ________________
- 305 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Social Policy (continued) Vote 38 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5137 State Contribution in terms of the Social Security Act, 1987 318,999,999 344,000,000 383,000,000
5139 Bonus to non-Government Pensioners 170,266 180,000 180,000
5677 Transfer of Pension Rights 107,670 200,000 150,000
_______________ ________________ ________________
Total Programmes and Initiatives 319,277,935 344,380,000 383,330,000_______________ ________________ ________________
_______________ ________________ ________________
TOTAL SOCIAL POLICY 327,330,883 352,711,000 391,816,000
- 306 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Social Security Benefits Vote 39 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments --- --- ---
Operational and Maintenance Expenses --- --- ---
Programmes and Initiatives 965,229,239 1,029,440,000 1,061,995,000
Contributions to Government Entities --- --- ---
_______________ ________________ ________________
TOTAL VOTE 965,229,239 1,029,440,000 1,061,995,000
Programmes and Initiatives
Payments under the Social Security Act, 1987
Contributory Benefits
5140 Invalidity Pensions 22,033,747 22,100,000 22,540,000
5141 Retirement Pensions 531,145,244 570,200,000 599,525,000
5143 Bonus 74,060,985 80,000,000 83,800,000
5145 Widows' Pensions 139,763,589 146,100,000 149,325,000
5146 Short-term Benefits 11,932,620 12,120,000 12,230,000
_______________ ________________ ________________
778,936,185 830,520,000 867,420,000_______________ ________________ ________________
Non-contributory Benefits
5142 Children's Allowance 39,312,497 41,900,000 41,825,000
5147 Old Age Pensions 29,251,657 34,000,000 35,075,000
5148 Disability Pensions/Allowance 22,000,611 25,400,000 27,330,000
5149 Social Assistance 55,441,790 55,500,000 46,400,000
5150 Medical Assistance 18,334,227 18,820,000 19,345,000
5151 Bonus 9,212,972 9,800,000 10,500,000
5267 Supplementary Assistance 8,985,621 9,500,000 8,600,000
5843 In-work Benefit 3,753,678 4,000,000 5,500,000
_______________ ________________ ________________
186,293,053 198,920,000 194,575,000_______________ ________________ ________________
Total Programmes and Initiatives 965,229,239 1,029,440,000 1,061,995,000_______________ ________________ ________________
_______________ ________________ ________________
TOTAL SOCIAL SECURITY BENEFITS 965,229,239 1,029,440,000 1,061,995,000
NOTEThe total Vote is appropriated under the Social Security Act, 1987.
- 307 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Pensions Vote 40 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARYPersonal Emoluments --- --- ---
Operational and Maintenance Expenses --- --- ---
Programmes and Initiatives 105,480,277 113,314,000 100,664,000
Contributions to Government Entities --- --- ---
_______________ ________________ ________________
TOTAL VOTE 105,480,277 113,314,000 100,664,000
Programmes and Initiatives
5119 Pensions, Allowances and Gratuities under Pensions Ordinance
(Cap. 93) and rules previously in force 100,345,704 108,000,000 95,000,000
5120 Pensions and Allowances under the Widows' and Orphans' Pensions
Act (Cap. 58) 501,983 555,000 511,000
5121 Pensions and Allowances under The Personal Injuries (Emergency
Provisions) (Cap. 111) 31,358 45,000 32,000
5122 Allowances under Act XVII of 1966 (Members of Parliament
Retiring Allowances Act, 1966) and pensions under Act XXVI
of 1979 (Members of Parliament Pensions Act, 1979) as
amended by Act XIII of 1981 2,263,835 2,350,000 2,500,000
5123 Pensions specially authorised 16,254 18,000 18,000
5124 Cost of Living Bonus to retired Members of Parliament and Civil
and Police pensioners 23,810 31,000 26,000
5125 Cost of Living Bonus to widows and orphans pensioners under the
Widows' and Orphans' Pensions Act (Cap. 58) 1,222,276 1,350,000 1,237,000
5126 Bonus to Government pensioners 254,425 275,000 260,000
5130 Pensions, Allowances and Gratuities under Members of the
Judiciary (Pensions) Act (Cap. 564) 774,584 620,000 870,000
5131 Pensions, Allowances and Gratuities under Civil Protection Act (Cap. 411) 34,238 35,000 105,000
5132 Pensions, Allowances and Gratuities under Prisons Act (Cap. 260) 11,811 35,000 105,000
_______________ ________________ ________________
Total Programmes and Initiatives 105,480,277 113,314,000 100,664,000_______________ ________________ ________________
_______________ ________________ ________________
TOTAL PENSIONS 105,480,277 113,314,000 100,664,000
NOTEThe total Vote includes the amount of €98,043,000 which is appropriated as follows in terms of:
Pensions Ordinance (Cap. 93) (€95,000,000); the Widows' and Orphans' Pensions Act (Cap. 58) (€511,000); the Personal Injuries
(Emergency Provision) Ordinance (Cap. 111) (€32,000); Members of Parliament Retiring Allowances Act, 1966 and Members of
Parliament Pensions Act, 1979 (€2,500,000).
- 308 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Elderly and Community Care Vote 41 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 47,112,338 51,380,000 53,442,000
Operational and Maintenance Expenses 37,984,173 41,007,000 43,312,000
Programmes and Initiatives 43,721,801 51,889,000 69,249,000
Contributions to Government Entities --- --- ---
_______________ ________________ ________________
TOTAL VOTE 128,818,312 144,276,000 166,003,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 29,467,443 31,795,000 33,278,000
13 (E1209) Bonus 437,534 460,000 440,000
14 (E1212) Income Supplement 404,789 410,000 380,000
15 (E1215) Social Security Contributions 2,796,446 3,021,000 3,161,000
16 (E1218) Allowances 10,789,954 12,253,000 13,183,000
17 (E1221) Overtime 3,216,172 3,441,000 3,000,000
_______________ ________________ ________________
Total Personal Emoluments 47,112,338 51,380,000 53,442,000_______________ ________________ ________________
Operational and Maintenance Expenses
21 (E2303) Utilities 2,598,202 2,900,000 2,600,000
22 (E2306) Materials and Supplies 1,971,561 1,900,000 1,900,000
23 (E2309) Repair and Upkeep 343,559 360,000 362,000
24 (E2312) Rent 857,716 520,000 610,000
25 (E2315) International Memberships --- --- ---
26 (E2318) Office Services 54,351 57,000 57,000
27 (E2321) Transport 84,351 100,000 100,000
28 (E2324) Travel 0 3,000 3,000
29 (E2327) Information Services 1,932 2,000 2,000
30 (E2330) Contractual Services 31,892,358 35,000,000 37,500,000
31 (E2333) Professional Services 79,235 120,000 120,000
32 (E2336) Training 4,644 30,000 55,000
33 (E2339) Hospitality 0 1,000 1,000
34 (E2342) Incidental Expenses 0 2,000 2,000
[Improvements to Property 2,000 2,000 ---
[Equipment 94,265 10,000 ---
_______________ ________________ ________________
Total Operational and Maintenance Expenses 37,984,173 41,007,000 43,312,000_______________ ________________ ________________
- 309 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Elderly and Community Care (continued) Vote 41 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5009 Welfare Initiatives for the Elderly 15,404 20,000 20,000
5029 Residential Care in Private Homes 24,993,511 31,500,000 37,810,000
5051 National Council for Senior Citizens 14,000 14,000 14,000
5052 Respite at Home 149,866 400,000 400,000
5064 Home Care/Help Services Scheme 1,460,691 1,500,000 2,000,000
5066 Meals on Wheels 358,876 520,000 520,000
5067 Community Homes - Day Centres 99,379 100,000 100,000
5244 Homes for the Elderly 5,000,000 5,800,000 6,000,000
5265 Incontinence Service 899,999 900,000 900,000
5266 Welfare Committee 3,596,888 3,600,000 3,600,000
5273 Silver Hub --- 100,000 100,000
5296 SVPR Service Contract --- --- 10,000,000
5388 Anzjan tas-Sena 3,818 5,000 5,000
5486 Mellieħa Home for the Elderly 3,750,000 4,000,000 4,000,000
5546 Outreach Initiative 79,590 80,000 80,000
5633 Zammit Clapp Hospital - Public Private Partnership 2,549,999 2,600,000 2,700,000
5844 Care at Home 749,780 750,000 1,000,000
_______________ ________________ ________________
Total Programmes and Initiatives 43,721,801 51,889,000 69,249,000_______________ ________________ ________________
_______________ ________________ ________________
TOTAL ELDERLY AND COMMUNITY CARE 128,818,312 144,276,000 166,003,000
- 310 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Elderly and Community Care Vote 41 Recurrent 01 02
Expenditure by Cost Centre Active Ageing St. Vincent Estimate
and by Standard Item and de Paule 2020
Community Care Residence
Department
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 11,300,000 21,978,000 33,278,000
13 (E1209) Bonus 159,300 280,700 440,000
14 (E1212) Income Supplement 121,400 258,600 380,000
15 (E1215) Social Security Contributions 1,073,400 2,087,600 3,161,000
16 (E1218) Allowances 2,300,000 10,883,000 13,183,000
17 (E1221) Overtime 281,000 2,719,000 3,000,000
_______________ ________________ ________________
15,235,100 38,206,900 53,442,000_______________ ________________ ________________
Operational and Maintenance Expenses
21 (E2303) Utilities 448,300 2,151,700 2,600,000
22 (E2306) Materials and Supplies 250,000 1,650,000 1,900,000
23 (E2309) Repair and Upkeep 62,000 300,000 362,000
24 (E2312) Rent 300,000 310,000 610,000
25 (E2315) International Memberships --- --- ---
26 (E2318) Office Services 29,000 28,000 57,000
27 (E2321) Transport 20,000 80,000 100,000
28 (E2324) Travel 3,000 --- 3,000
29 (E2327) Information Services 1,000 1,000 2,000
30 (E2330) Contractual Services 11,000,000 26,500,000 37,500,000
31 (E2333) Professional Services 2,700 117,300 120,000
32 (E2336) Training 27,000 28,000 55,000
33 (E2339) Hospitality 1,000 --- 1,000
34 (E2342) Incidental Expenses 1,500 500 2,000
_______________ ________________ ________________
12,145,500 31,166,500 43,312,000_______________ ________________ ________________
- 311 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Elderly and Community Care (continued) Vote 41 Recurrent 01 02
Expenditure by Cost Centre Active Ageing St. Vincent Estimate
and by Standard Item and de Paule 2020
Community Care Residence
Department
€ € €
Programmes and Initiatives
5009 Welfare Initiatives for the Elderly 20,000 --- 20,000
5029 Residential Care in Private Homes 37,810,000 --- 37,810,000
5051 National Council for Senior Citizens 14,000 --- 14,000
5052 Respite at Home 400,000 --- 400,000
5064 Home Care/Help Services Scheme 2,000,000 --- 2,000,000
5066 Meals on Wheels 520,000 --- 520,000
5067 Community Homes - Day Centres 100,000 --- 100,000
5244 Homes for the Elderly 6,000,000 --- 6,000,000
5265 Incontinence Service 900,000 --- 900,000
5266 Welfare Committee 3,600,000 --- 3,600,000
5273 Silver Hub 100,000 --- 100,000
5296 SVPR Service Contract --- 10,000,000 10,000,000
5388 Anzjan tas-Sena 5,000 --- 5,000
5486 Mellieħa Home for the Elderly 4,000,000 --- 4,000,000
5546 Outreach Initiative 80,000 --- 80,000
5633 Zammit Clapp Hospital - Public Private Partnership 2,700,000 --- 2,700,000
5844 Care at Home 1,000,000 --- 1,000,000
_______________ ________________ ________________
59,249,000 10,000,000 69,249,000_______________ ________________ ________________
_______________ ________________ ________________
TOTAL COST CENTRE 86,629,600 79,373,400 166,003,000
- 312 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
[Social Welfare Standards RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 1,103,109 --- ---
Operational and Maintenance Expenses 206,504 --- ---
Programmes and Initiatives 9,860 --- ---
Contributions to Government Entities --- --- ---
_______________ ________________ ________________
TOTAL VOTE 1,319,473 --- ---
Personal Emoluments
[Holders of Political Office --- --- ---
[Salaries and Wages 939,868 --- ---
[Bonus 11,677 --- ---
[Income Supplement 10,136 --- ---
[Social Security Contributions 83,488 --- ---
[Allowances 48,909 --- ---
[Overtime 9,031 --- ---
_______________ ________________ ________________
Total Personal Emoluments 1,103,109 --- ---_______________ ________________ ________________
Operational and Maintenance Expenses
[Utilities 13,000 --- ---
[Materials and Supplies 4,207 --- ---
[Repair and Upkeep 3,738 --- ---
[Rent 75,775 --- ---
[International Memberships 6,560 --- ---
[Office Services 4,916 --- ---
[Transport 7,610 --- ---
[Travel 28,353 --- ---
[Information Services 4,152 --- ---
[Contractual Services 4,607 --- ---
[Professional Services 18,346 --- ---
[Training 3,628 --- ---
[Hospitality 2,014 --- ---
[Incidental Expenses 1,794 --- ---
[Improvements to Property 1,300 --- ---
[Equipment 26,505 --- ---
_______________ ________________ ________________
Total Operational and Maintenance Expenses 206,504 --- ---_______________ ________________ ________________
- 313 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
[Social Welfare Standards (continued) RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
[Support Services 0 --- ---
[Inspectorate Services 2,880 --- ---
[Child Abduction Services - The Hague Convention 6,980 --- ---
_______________ ________________ ________________
Total Programmes and Initiatives 9,860 --- ---_______________ ________________ ________________
_______________ ________________ ________________
TOTAL [SOCIAL WELFARE STANDARDS 1,319,473 --- ---
- 314 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights and
Social Solidarity Vote XVI CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
37 Ministry for the Family, Children's Rights and Social Solidarity
Ministry
7007 Day Centres for Persons with Disability 110,646 120,000 120,000
7008 Adaptation works at Supported Living Residential Centres 98,982 100,000 100,000
7352 Semi-independent town centre houses [Construction/Management of shared
semi-independent Town Centre Houses and other ancillary projects 334,928 700,000 700,000
7353 Restoration works at Palazzo Ferreria 89,796 280,000 100,000
7394 Modernisation of Centres 139,984 150,000 150,000
7420 Għajnsielem Learning Hub 22,429 10,000 50,000
7421 Mtarfa Day Centre 25,038 800,000 600,000
7500 ICT - Hardware --- --- 12,000
7501 ICT - Software --- --- 670,000
7502 ICT - Support --- --- 750,000
7600 Property, Plant and Equipment --- --- 1,500,000
7835 Fund for the European Aid to the Most Deprived - EU Funds
(i) Ministry 498,830 586,000 590,000
7935 Fund for the European Aid to the Most Deprived - Malta Funds
(i) Ministry 88,029 103,000 105,000
Estimate
2020
€
7836 Structural Funds 2014-2020 - EU Funds
(i) Ministry 1,003,000
(ii) Housing Authority 2,520,000
(iii) Elderly and Community Care 802,000
(iv) Department for Social Welfare Standards 1,175,000
6,788,676 7,671,000 5,500,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Ministry 281,000
(ii) Housing Authority 658,000
(iii) Elderly and Community Care 214,000
(iv) Department for Social Welfare Standards 3,592,000
2,639,928 4,943,000 4,745,000
7837 European Territorial Cooperation Programme - EU Funds --- 16,000 16,000
7937 European Territorial Cooperation Programme - Malta Funds --- 4,000 4,000
7838 Direct Management Funds - EU Funds 0 15,000 15,000
7938 Direct Management Funds - Malta Funds 0 5,000 5,000
7850 EEA/Norwegian Financial Mechanisms 2014-2020 - EEA/Norw Funds --- 381,000 600,000
7950 EEA/Norwegian Financial Mechanisms 2014-2020 - Malta Funds --- 67,000 105,000
[ICT (a) 1,283,813 1,162,000 ---
[Buildings and Equipment [Improvements to Buildings (b) 1,839,998 900,000 ---____________ _____________ ______________
13,961,077 18,013,000 16,437,000____________ _____________ ______________
- 315 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights and Social
Solidarity (continued) Vote XVI CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
37 Ministry for the Family, Children's Rights and Social Solidarity (continued)
Foundation for Social Welfare Standards
7040 Detox Centre - Relocation --- 500,000 400,000
7041 Fostering Centre in St Venera --- 250,000 600,000
7042 Therapeutic Unit --- 1,000,000 800,000
7601 Property, Plant and Equipment --- --- 200,000
[Buildings and Equipment (b) --- 200,000 ---
____________ _____________ ______________
--- 1,950,000 2,000,000____________ _____________ ______________
Social Care Standards Authority
7602 Property, Plant and Equipment --- --- 620,000
____________ _____________ ______________
[Social Housing
[Housing Authority
[Regeneration Works 2,094,735 --- ---
____________ _____________ ______________
____________ _____________ ______________
Total Ministry for the Family, Children's Rights and Social Solidarity 16,055,812 19,963,000 19,057,000
____________ _____________ ______________
38 Social Policy
7603 Property, Plant and Equipment --- --- 50,000
[Buildings and Equipment (b) --- 50,000 ---
[Improvements to buildings and equipment (c) 47,738 --- ---
____________ _____________ ______________
Total Social Policy 47,738 50,000 50,000____________ _____________ ______________
- 316 -
MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND SOCIAL SOLIDARITY
Ministry for the Family, Children's Rights and Social
Solidarity (Continued) Vote XVI CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
41 Elderly and Community Care
Saint Vincent de Paule Residence
7604 Property, Plant and Equipment --- --- 2,550,000
[Buildings and Equipment (b) --- 2,000,000 ---
[Improvements to buildings and equipment (c) 3,071,081 --- ---
Birkirkara Home
7605 Property, Plant and Equipment --- --- 1,400,000
Existing Homes
7606 Property, Plant and Equipment --- --- 750,000
[Improvements to existing properties (b) 616,706 750,000 ---
____________ _____________ ______________
Total Elderly and Community Care 3,687,787 2,750,000 4,700,000
____________ _____________ ______________
____________ _____________ ______________
TOTAL MINISTRY FOR THE FAMILY, CHILDREN'S RIGHTS AND
SOCIAL SOLIDARITY 19,791,337 22,763,000 23,807,000
NOTES
(a) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(b) Amalgamated with Item Property, Plant and Equipment in 2020.
(c) Amalgamated with Item Buildings and Equipment in 2019 and with Item Property, Plant and Equipment in 2020.
- 317 -
- 318 -
Ministry for European Affairs and EqualityEXPENDITURE
FINANCIAL ABSTRACT RECURRENT CAPITAL
Personal Operational Programmes Contributions Total
Emoluments and and to Recurrent
Maintenance Initiatives Government
Expenses Entities
€'000 €'000 €'000 €'000 €'000 €'000 €'000
Ministry 16,949 14,890 3,007 2,064 3,635 23,596 49,775
Industrial and Employment
Relations 32 1,144 420 1 140 1,705 261
_________ _________ _________ _________ _________ _________ _________
TOTAL 16,981 16,034 3,427 2,065 3,775 25,301 50,036
REVENUE
- 319 -
MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY
Ministry for European Affairs and Equality RevenueActual Approved
Revenue by Ministry and Department Revenue Estimate Estimate
2018 2019 2020
€ € €
42 Ministry for European Affairs and Equality
(I1124) Reimbursements
0499 (1990) Miscellaneous Reimbursements 176,103 3,000 3,000
(I1142) Grants
0757 (2197) EU - Internal Security Fund - Borders and Visa 13,249,272 24,225,000 11,030,000
0758 (2198) EU - Internal Security Fund - Police 2,268,840 3,555,000 1,221,000
0759 (2199) EU - Asylum, Migration and Integration Fund 2,511,929 6,085,000 4,440,000
0766 (2210) EU - Fund for the European Aid to the Most Deprived
(FEAD) (2014-2020) 0 28,000 40,000
0767 (2201) EU - Direct Management Funds 0 340,000 15,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 383,793 200,000 200,000
[Fees of Office
[Participation fees in Departmental tenders 0 --- ---______________ ______________ ______________
Total Ministry for European Affairs and Equality 18,589,937 34,436,000 16,949,000 ______________ ______________ ______________
43 Industrial and Employment Relations
(I1109) Licences, Taxes and Fines
0229 (1260) Miscellaneous licences 42,628 30,000 30,000
(I1145) Miscellaneous Receipts
0999 (2350) Miscellaneous receipts 4,318 2,000 2,000
______________ ______________ ______________
Total Industrial and Employment Relations 46,946 32,000 32,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY 18,636,883 34,468,000 16,981,000
- 320 -
MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY
Ministry for European Affairs and Equality Vote 42 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARY
Personal Emoluments 13,578,958 16,807,000 14,890,000
Operational and Maintenance Expenses 2,819,055 2,573,000 3,007,000
Programmes and Initiatives 917,304 1,354,000 2,064,000
Contributions to Government Entities 2,793,287 3,045,000 3,635,000
______________ ______________ ______________
TOTAL VOTE 20,108,604 23,779,000 23,596,000
Personal Emoluments
11 (E1203) Holders of Political Office 96,283 97,835 99,412
12 (E1206) Salaries and Wages 6,819,425 9,000,165 7,800,588
13 (E1209) Bonus 84,596 110,000 105,000
14 (E1212) Income Supplement 74,369 99,000 95,000
15 (E1215) Social Security Contributions 820,856 950,000 930,000
16 (E1218) Allowances 5,638,045 6,500,000 5,800,000
17 (E1221) Overtime 45,384 50,000 60,000
______________ ______________ ______________
Total Personal Emoluments 13,578,958 16,807,000 14,890,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 285,202 350,000 390,000
22 (E2306) Materials and Supplies 44,908 50,000 50,000
23 (E2309) Repair and Upkeep 212,145 150,000 200,000
24 (E2312) Rent 196,910 121,000 197,000
25 (E2315) International Memberships 97,793 150,000 200,000
26 (E2318) Office Services 65,989 85,000 90,000
27 (E2321) Transport 132,074 120,000 150,000
28 (E2324) Travel 668,870 700,000 770,000
29 (E2327) Information Services 49,184 50,000 100,000
30 (E2330) Contractual Services 762,840 600,000 650,000
31 (E2333) Professional Services 118,279 100,000 118,000
32 (E2336) Training 6,316 15,000 25,000
33 (E2339) Hospitality 58,369 60,000 60,000
34 (E2342) Incidental Expenses 13,102 7,000 7,000
[Improvements to Property 40,783 5,000 ---
[Equipment 66,291 10,000 ---
______________ ______________ ______________
Total Operational and Maintenance Expenses 2,819,055 2,573,000 3,007,000______________ ______________ ______________
- 321 -
MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY
Ministry for European Affairs and Equality (continued) Vote 42 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5035 Premju Il-Ħaddiem tas-Sena 51,560 30,000 55,000
5072 Radiation Protection Board 2,027 100,000 300,000
5245 Productivity Board --- 100,000 110,000
5246 Gender Based and Domestic Violence --- 50,000 75,000
5361 Contribution to Constituted Bodies 541,000 541,000 551,000
5444 Better Regulation Unit [0] 3,000 3,000
5477 Commission on Gender Based and Domestic Violence 150,537 150,000 270,000
5498 Public Dialogue and Information 17,004 90,000 100,000
5778 Integration Strategy and Action Plan 155,176 290,000 600,000
______________ ______________ ______________
Total Programmes and Initiatives 917,304 1,354,000 2,064,000______________ ______________ ______________
Contributions to Government Entities
6002 State Aid Monitoring Board 18,351 25,000 35,000
6206 Malta Council for Economic and Social Development 410,000 450,000 510,000
6282 Occupational Health and Safety Authority 1,220,000 1,250,000 1,390,000
6773 Commission for the Promotion of Equality for Men and Women 350,000 --- 350,000
6807 EU Programme Agency [440,000] 450,000 450,000
6840 Malta-EU Steering and Action Committee 794,936 870,000 900,000
______________ ______________ ______________
Total Contributions to Government Entities 2,793,287 3,045,000 3,635,000______________ ______________ ______________
______________ ______________ ______________
TOTAL MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY 20,108,604 23,779,000 23,596,000
- 322 -
MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY
Ministry for European Affairs and Equality Vote 42 Recurrent 01 02 03 04
Expenditure by Cost Centre Ministry Parliamentary Permanent Permanent
and by Standard Item Secretary's Secretary's Representation
Office for Office to the
European Funds European
and Union
Social Dialogue
€ € € €
Personal Emoluments
11 (E1203) Holders of Political Office 50,862 48,550 --- ---
12 (E1206) Salaries and Wages 443,500 355,600 2,141,688 1,911,800
13 (E1209) Bonus 8,500 8,500 44,300 16,500
14 (E1212) Income Supplement 7,600 7,600 42,700 14,300
15 (E1215) Social Security Contributions 46,500 38,000 207,100 397,500
16 (E1218) Allowances 138,500 95,200 476,100 3,809,000
17 (E1221) Overtime 9,000 9,000 35,000 ---
______________ ______________ ______________ ______________
704,462 562,450 2,946,888 6,149,100______________ ______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 35,100 28,100 65,500 117,000
22 (E2306) Materials and Supplies 8,600 7,100 7,100 10,800
23 (E2309) Repair and Upkeep 6,000 4,500 10,000 172,500
24 (E2312) Rent 1,400 2,300 30,500 20,500
25 (E2315) International Memberships 800 800 198,400 ---
26 (E2318) Office Services 11,100 9,300 13,000 27,800
27 (E2321) Transport 33,300 20,800 37,500 25,000
28 (E2324) Travel 95,400 22,000 557,300 ---
29 (E2327) Information Services 10,000 7,500 75,000 ---
30 (E2330) Contractual Services 54,700 47,900 177,900 205,300
31 (E2333) Professional Services 6,900 5,500 63,000 1,400
32 (E2336) Training 2,500 2,500 5,800 9,200
33 (E2339) Hospitality 6,900 6,000 6,000 37,700
34 (E2342) Incidental Expenses 700 700 700 3,500
______________ ______________ ______________ ______________
273,400 165,000 1,247,700 630,700______________ ______________ ______________ ______________
- 323 -
MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY
Ministry for European Affairs and Equality (continued) Vote 42 Recurrent 01 02 03 04
Expenditure by Cost Centre Ministry Parliamentary Permanent Permanent
and by Standard Item Secretary's Secretary's Representation
Office for Office to the
European Funds European
and Union
Social Dialogue
€ € € €
Programmes and Initiatives
5035 Premju Il-Ħaddiem tas-Sena --- --- 55,000 ---
5072 Radiation Protection Board --- --- 300,000 ---
5245 Productivity Board --- --- 110,000 ---
5246 Gender Based and Domestic Violence --- --- 75,000 ---
5361 Contribution to Constituted Bodies --- --- 551,000 ---
5444 Better Regulation Unit --- --- 3,000 ---
5477 Commission on Gender Based and Domestic Violence --- --- 270,000 ---
5498 Public Dialogue and Information --- --- 100,000 ---
5778 Integration Strategy and Action Plan --- --- 600,000 ---
______________ ______________ ______________ ______________
--- --- 2,064,000 ---______________ ______________ ______________ ______________
Contributions to Government Entities
6002 State Aid Monitoring Board --- --- 35,000 ---
6206 Malta Council for Economic and Social Development --- --- 510,000 ---
6282 Occupational Health and Safety Authority --- --- 1,390,000 ---
6773 Commission for the Promotion of Equality
for Men and Women --- --- 350,000 ---
6807 EU Programme Agency --- --- 450,000 ---
6840 Malta-EU Steering and Action Committee --- --- 900,000 ---
______________ ______________ ______________ ______________
--- --- 3,635,000 ---______________ ______________ ______________ ______________
______________ ______________ ______________ ______________
TOTAL COST CENTRE 977,862 727,450 9,893,588 6,779,800
- 324 -
MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY
Ministry for European Affairs and Equality (continued) Vote 42 Recurrent 05 06
Expenditure by Cost Centre EU EU Funds Estimate
and by Standard Item Secretariat Office 2020
€ € €
Personal Emoluments
11 (E1203) Holders of Political Office --- --- 99,412
12 (E1206) Salaries and Wages 841,200 2,106,800 7,800,588
13 (E1209) Bonus 8,500 18,700 105,000
14 (E1212) Income Supplement 7,600 15,200 95,000
15 (E1215) Social Security Contributions 80,300 160,600 930,000
16 (E1218) Allowances 320,300 960,900 5,800,000
17 (E1221) Overtime 2,000 5,000 60,000
______________ ______________ ______________
1,259,900 3,267,200 14,890,000______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 27,300 117,000 390,000
22 (E2306) Materials and Supplies 5,700 10,700 50,000
23 (E2309) Repair and Upkeep 4,000 3,000 200,000
24 (E2312) Rent 1,600 140,700 197,000
25 (E2315) International Memberships --- --- 200,000
26 (E2318) Office Services 5,600 23,200 90,000
27 (E2321) Transport 6,700 26,700 150,000
28 (E2324) Travel 22,000 73,300 770,000
29 (E2327) Information Services --- 7,500 100,000
30 (E2330) Contractual Services 54,700 109,500 650,000
31 (E2333) Professional Services --- 41,200 118,000
32 (E2336) Training 2,500 2,500 25,000
33 (E2339) Hospitality 1,700 1,700 60,000
34 (E2342) Incidental Expenses 700 700 7,000
______________ ______________ ______________
132,500 557,700 3,007,000______________ ______________ ______________
- 325 -
MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY
Ministry for European Affairs and Equality (continued) Vote 42 Recurrent 05 06
Expenditure by Cost Centre EU EU Funds Estimate
and by Standard Item Secretariat Office 2020
€ € €
Programmes and Initiatives
5035 Premju Il-Ħaddiem tas-Sena --- --- 55,000
5072 Radiation Protection Board --- --- 300,000
5245 Productivity Board --- --- 110,000
5246 Gender Based and Domestic Violence --- --- 75,000
5361 Contribution to Constituted Bodies --- --- 551,000
5444 Better Regulation Unit --- --- 3,000
5477 Commission on Gender Based and Domestic Violence --- --- 270,000
5498 Public Dialogue and Information --- --- 100,000
5778 Integration Strategy and Action Plan --- --- 600,000
______________ ______________ ______________
--- --- 2,064,000______________ ______________ ______________
Contributions to Government Entities
6002 State Aid Monitoring Board --- --- 35,000
6206 Malta Council for Economic and Social Development --- --- 510,000
6282 Occupational Health and Safety Authority --- --- 1,390,000
6773 Commission for the Promotion of Equality
for Men and Women --- --- 350,000
6807 EU Programme Agency --- --- 450,000
6840 Malta-EU Steering and Action Committee --- --- 900,000
______________ ______________ ______________
--- --- 3,635,000______________ ______________ ______________
______________ ______________ ______________
TOTAL COST CENTRE 1,392,400 3,824,900 23,596,000
- 326 -
MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY
Industrial and Employment Relations Vote 43 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
SUMMARYPersonal Emoluments 930,824 1,058,000 1,144,000
Operational and Maintenance Expenses 283,989 340,000 420,000
Programmes and Initiatives 0 1,000 1,000
Contributions to Government Entities 138,799 130,000 140,000
______________ ______________ ______________
TOTAL VOTE 1,353,612 1,529,000 1,705,000
Personal Emoluments
11 (E1203) Holders of Political Office --- --- ---
12 (E1206) Salaries and Wages 790,495 900,000 974,000
13 (E1209) Bonus 9,589 12,000 12,000
14 (E1212) Income Supplement 8,826 10,000 10,000
15 (E1215) Social Security Contributions 73,460 86,000 93,000
16 (E1218) Allowances 43,711 45,000 50,000
17 (E1221) Overtime 4,743 5,000 5,000
______________ ______________ ______________
Total Personal Emoluments 930,824 1,058,000 1,144,000
______________ ______________ ______________
Operational and Maintenance Expenses
21 (E2303) Utilities 26,869 39,000 39,000
22 (E2306) Materials and Supplies 4,910 6,000 6,000
23 (E2309) Repair and Upkeep 4,865 4,000 7,000
24 (E2312) Rent 7,174 8,000 8,000
25 (E2315) International Memberships 51,347 62,000 62,000
26 (E2318) Office Services 5,868 8,000 8,000
27 (E2321) Transport 3,381 15,000 15,000
28 (E2324) Travel 44,274 75,000 75,000
29 (E2327) Information Services 1,508 4,000 15,000
30 (E2330) Contractual Services 112,015 100,000 180,000
31 (E2333) Professional Services 204 1,000 1,000
32 (E2336) Training 1,017 1,000 1,000
33 (E2339) Hospitality 3,762 2,000 2,000
34 (E2342) Incidental Expenses 95 1,000 1,000
[Improvements to Property 3,426 3,000 ---
[Equipment 13,274 11,000 ---
______________ ______________________________
Total Operational and Maintenance Expenses 283,989 340,000 420,000
______________ ______________ ______________
- 327 -
MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY
Industrial and Employment Relations (continued) Vote 43 RecurrentActual Approved
Expenditure by Standard Item Expenditure Estimate Estimate
2018 2019 2020
€ € €
Programmes and Initiatives
5297 Industrial Relations Unit --- 1,000 1,000
______________ ______________ ______________
Total Programmes and Initiatives --- 1,000 1,000
______________ ______________ ______________
Contributions to Government Entities
6321 Industrial Tribunals, Courts of Enquiry, Boards of Conciliation
and Wages Council 127,799 130,000 140,000
[Foundation for Human Resources Development 11,000 --- ---
______________ ______________________________
Total Contributions to Government Entities 138,799 130,000 140,000
______________ ______________ ______________
______________ ______________ ______________
TOTAL INDUSTRIAL AND EMPLOYMENT RELATIONS 1,353,612 1,529,000 1,705,000
- 328 -
MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY
Ministry for European Affairs and Equality Vote XVII CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
42 Ministry for European Affairs and Equality
Ministry
7500 ICT - Hardware --- --- 98,000
7501 ICT - Software --- --- 149,000
7502 ICT - Support --- --- 520,000
7600 Property, Plant and Equipment --- --- 250,000
7826
(i) Funds and Programmes Division 1,076,406 1,200,000 1,095,000
7926
(i) Funds and Programmes Division 363,026 700,000 460,000
7828 Internal Security Fund - Borders and Visa - EU Funds 15,399,761 24,225,000 11,030,000
7928 Internal Security Fund - Borders and Visa - Malta Funds 5,069,784 6,980,000 3,400,000
7829 Internal Security Fund - Police - EU Funds 1,786,204 3,555,000 1,221,000
7929 Internal Security Fund - Police - Malta Funds 1,406,506 2,000,000 700,000
7830 Asylum, Migration and Integration Fund - EU Funds 4,505,160 6,085,000 4,440,000
7930 Asylum, Migration and Integration Fund - Malta Funds 1,438,524 1,800,000 1,500,000
7831 EU Travel Expenses of Delegations - EU Funds (a) [737,217] 1,000,000 1,000,000
7835
42,227 28,000 40,000
7935
16,394 4,000 15,000
Estimate
2020
€
7836 Structural Funds 2014-2020 - EU Funds
(i) Ministry 3,738,000
(ii) Planning and Priorities Coordination Division 3,396,000
(iii) Measures and Support Division 11,142,000
(iv) Strategy and Implementation Division 509,000_____________
12,037,013 9,532,000 18,785,000
7936 Structural Funds 2014-2020 - Malta Funds
(i) Ministry 9,000
(ii) Planning and Priorities Coordination Division 1,575,000
(iii) Measures and Support Division 2,786,000
(iv) Strategy and Implementation Division 200,000_____________
1,519,081 3,426,000 4,570,000
2014-2020 - Malta Funds
European Maritime and Fisheries Fund 2014-2020 - EU Funds
European Maritime and Fisheries Fund 2014-2020 - Malta Funds
Fund for the European Aid to the Most Deprived
2014-2020 - EU Funds
Fund for the European Aid to the Most Deprived
- 329 -
MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY
Ministry for European Affairs and Equality Vote XVII CapitalActual Approved
Details of Expenditure Expenditure Estimate Estimate
2018 2019 2020
€ € €
42 Ministry for European Affairs and Equality (continued)
Ministry (continued)
7837 European Territorial Cooperation Programmes 2014-2020 - EU Funds 17,100 162,000 150,000
7937 European Territorial Cooperation Programmes 2014-2020 - Malta Funds 51,857 122,000 82,000
7838 Direct Management Funds - EU Funds 81,243 340,000 15,000
7938 Direct Management Funds - Malta Funds 64,125 129,000 5,000
7850 EEA/Norwegian Financial Mechanisms 2014-2021 - EEA/Norw Funds 21,436 155,000 230,000
7950 EEA/Norwegian Financial Mechanisms 2014-2021 - Malta Funds 3,215 23,000 20,000
[ICT (b) 522,339 631,000 ---
[Buildings and Equipment [Improvements to Buildings (c) 192,377 200,000 ---
[Structural Alterations at MEUSAC 0 50,000 ---
_____________ _____________ ______________
Total Ministry for European Affairs and Equality 45,613,778 62,347,000 49,775,000
43 Industrial and Employment Relations
7601 Property, Plant and Equipment --- --- 261,000
[Buildings and Equipment [Improvements to Buildings (c) 125,474 50,000 ---
__________ __________ __________
Total Industrial and Employment Relations 125,474 50,000 261,000
_____________ _____________ ______________
_____________ _____________ ______________
TOTAL MINISTRY FOR EUROPEAN AFFAIRS AND EQUALITY 45,739,252 62,397,000 50,036,000
NOTES
(b) Line item is being apportioned under Item 7500 - ICT - Hardware, Item 7501 - ICT - Software and Item 7502 - ICT - Support in 2020.
(c) Amalgamated with Item Property, Plant and Equipment in 2020.
(a) Shown under Ministry for Finance in 2018.
- 330 -
APPENDICES
Social Security 2020
€'000 €'000 €'000 €'000
Sources of Funds Application of Funds
I Income in respect of A Contributory Benefits
Contributory Benefits payable under the Social
A Class I Contributions Security Act, 1987
1 Government employees 65,000 1 Invalidity Pensions 22,540
2 Non-Government employees 292,500 2 Retirement Pensions 599,525
3 Government as employer 65,000 3 Bonus 83,800
4 Non-Government employers 292,500 4 Widows Pensions 149,325
5 Short-term Benefits 12,230___________ ___________
715,000 867,420 *
B Class II Contributions
Self-employed persons 49,000 B Administration Expenses 8,876
C Direct Contribution by C Expenses in connection with
Government in terms of the Health Recurrent Services
Social Security Act, 1987 1 Hospitalisation and Community
i. State grant equal to half the Care 702,574
total amount contributed by 2 Elderly and Special Needs 171,997
all employees and employers ___________
(excluding further contributions) 357,500 874,571
ii. State grant equal to half the
amount paid by self-employed
persons
(excluding further contributions) 24,500
___________ 382,000
D Further Contributions 3,000
1,149,000
II Welfare Gap - Difference
between all items of expenditure
and contributions made in terms
of the Social Security Act, 1987 601,867
___________ ___________
1,750,867 1,750,867___________ ___________
NOTES
SOURCES OF FUNDS * Represents only the Contributory Benefits payable following
I: A+B+C+D. Shown under Revenue - Head I1139 the introduction of the two-thirds Pension Scheme in 1979.
IA: 1, 3. Provided under Recurrent Votes. Non-Contributory Benefits also payable under the Social
IC: Provided under Social Policy Recurrent Vote. Security Act, 1987 are shown hereunder:
€ €
APPLICATION OF FUNDS 1 Children's Allowance 41,825
A: 1-5 Provided for under Social Security Benefits Vote. 2 In Work Benefit 5,500
A: 4. Includes benefits relating to Maternity, Sickness, 3 Old Age Pensions 35,075
Unemployment, Injury, Death and Disablement. 4 Disability Pensions/Allowance 27,330
B: Provided for under Social Policy and 5 Social Assistance 46,400
Ministry for Gozo Recurrent Votes. 6 Medical Assistance 19,345
C1: Provided for under Ministry for Health Recurrent Vote 7 Bonus 10,500
C2: Provided for under Elderly and Community Care 8 Supplementary Assistance 8,600
and Ministry for Gozo Recurrent Votes ___________
194,575
APPENDIX A
- 332 -
Health 2020
€'000 €'000 €'000 €'000
Source of Funds Application of Funds
V.A.T. (2004 3% rate increase) 188,104 Personal Emoluments 310,054
Excise Duties Operational and Maintenance Expenses 71,447
Cigarettes 98,000
Beer 4,400 Programmes and Initiatives
Spirits 15,500 Medicines and Surgical Materials 129,000
Tobacco 7,000 Other Programmes and Initiatives 126,814
Wines 2,900_________ _________
127,800 255,814
Health Fees Contributions to Government Entities 65,268
Refund of Ambulances Expenses 7 Capital Expenditure
Sale of Medicines 300 (excluding EU funded projects) 31,123
Hospital Fees 150_________
457
Health Sector Gap sourced from
Consolidated Fund 417,345_________ _________
733,706 733,706_________ _________
APPENDIX B
- 333 -
Care of the Elderly 2020
€'000 €'000 €'000
Source of Funds Application of Funds
Income from Pensions' Fund 25,000 Personal Emoluments 53,442
Elderly Welfare Gap sourced from Operational and Maintenance Expenses 43,312
Consolidated Fund 145,703 Programmes and Initiatives
Residential Care in Private Homes 37,810
Home Care/Help Services Scheme 2,000
Homes for the Elderly 6,000
Zammit Clapp Hospital
- Public Private Partnership 2,700
Welfare Committee 3,600
Mellieħa Home for the Elderly 4,000
Outreach Initiative 80
Other Programmes and Initiatives 13,059_________
69,249
Capital Expenditure 4,700_________ _________
170,703 170,703_________ _________
APPENDIX C
- 334 -
Statement of Assets and Liabilities
Statement showing the Assets and Liabilities 2018 2017
as on 31st December, 2017 andas on 31st December, 2018
€'000 €'000 €'000 €'000
Assets
Public Credit
Share Holding 960,890 924,598
Other Investments 205,945 194,740
Loans 55,257 55,145
______________ 1,222,092 ______________ 1,174,483
Investment held on behalf of
Sinking Fund - Local 207,595 247,869
Sinking Fund - Foreign 730 8,509
Trust Funds 1,054 1,169______________ 209,379 ______________ 257,547
Advances 32,022 55,077
Bank and Cash
Banks 8,283 8,112
Cash at Treasury --- ---
Central Bank of Malta - Public Account 113,997 179,501
______________ 122,280 ______________ 187,613
TOTAL ASSETS 1,585,773 1,674,720
Liabilities
Public Debt Account 5,046,416 5,212,410
Euro Coins issued o.b.o. Treasury 84,431 78,202
Treasury Bills 290,000 177,000
Deposits
Court and other Deposits 170,823 130,057
Other 23 23
______________ 170,846 ______________ 130,080
Funds
Sinking Fund 208,325 256,377
Contingencies Fund 1,165 1,165
Trust Funds 2,105 2,110
______________ 211,595 ______________ 259,652
TOTAL LIABILITIES 5,803,288 5,857,344
EXCESS OF TOTAL LIABILITIES OVER TOTAL ASSETS (4,217,515) (4,182,624)
Accumulated Fund
Consolidated Fund at year end (308,760) (66,495)
Net Public Debt/Euro Coins/Public Credit (3,908,755) (4,116,129)______________ ______________
(4,217,515) (4,182,624)
SOURCE : The Treasury
APPENDIX D
- 335 -
Public DebtYear of Estimated Rate of Estimated Estimated
Statement showing the Issue/ amount Interest amount in amount
estimated Public Debt Agreement outstanding Sinking outstanding
on 31st December, 2019 and on Fund on on
on 31st December, 2020 31.12.2019 (a) 31.12.2019 (a) 31.12.2020
€'000 % €'000 €'000
PUBLIC DEBT ACCOUNTLocal Loans
Malta Government Stock
2020 1st Issue 2007/9 52,407 5.20 --- ---
2020 2nd Issue 2009/10 158,327 4.60 --- ---
2020 4th Issue 2013 64,040 3.35 --- ---
2020 5th Issue 2014/15 138,484 2.00 --- ---
2021 1st Issue 2004/5/7/8/9 458,845 5.00 --- 458,845
2022 1st Issue 2004 71,048 5.10 --- 71,048
2022 2nd Issue 2012 240,169 4.30 --- 240,169
2022 4th Issue 2016 63,397 1.50 --- 63,397
2023 1st Issue 2003 78,811 5.50 --- 78,811
2023 3rd Issue 2017 146,277 1.40 --- 146,277
2024 1st Issue 2014 24,051 3.30 --- 24,051
2024 3rd Issue 2018/19 201,000 1.40 --- 201,000
2025 2nd Issue 2019 83,500 0.50 --- 83,500
2027 1st Issue 2017 90,955 1.50 --- 90,955
2028 1st Issue 2012 107,030 4.80 --- 107,030
2028 2nd Issue 2013 286,652 4.50 --- 286,652
2029 1st Issue 2012 79,145 5.10 --- 79,145
2029 2nd Issue 2015 143,518 2.30 --- 143,518
2029 3rd Issue 2018/19 125,500 1.85 --- 125,500
2030 1st Issue 2010/11 440,166 5.25 --- 440,166
2031 1st Issue 2011/12 201,344 5.20 --- 201,344
2032 1st Issue 2013 140,454 4.65 --- 140,454
2032 2nd Issue 2014 153,112 4.45 --- 153,112
2033 1st Issue 2014 150,700 4.30 --- 150,700
2034 1st Issue 2014 200,076 4.10 --- 200,076
2035 1st Issue 2017 20,539 2.20 --- 20,539
2036 1st Issue 2016 221,733 2.50 --- 221,733
2039 1st Issue 2016 159,102 2.10 --- 159,102
2040 1st Issue 2015 162,276 3.00 --- 162,276
2041 1st Issue 2016 153,670 2.40 --- 153,670
Further Stock Issues 2019 2019 90,287 --- --- 90,287
New Issues for Refinancing 2020 (b) 2020 --- --- --- 450,000
Floating Rate
2020 6th Issue (c) 2014 47,850 Euribor 6m + 0.75% --- ---
APPENDIX E
- 336 -
Public Debt (continued)Year of Estimated Rate of Estimated Estimated
Statement showing the Issue/ amount Interest amount in amount
estimated Public Debt Agreement outstanding Sinking outstanding
on 31st December, 2019 and on Fund on on
on 31st December, 2020 31.12.2019 (a) 31.12.2019 (a) 31.12.2020
€'000 % €'000 €'000
Local Loans (continued)
Ex-Church Property Agreement
Malta Government Stock 2020 III 2010 431 7.00 --- ---
Malta Government Stock 2021 II 2011 466 7.00 --- 466
Malta Government Stock 2021 III 2011 2,859 7.00 --- 2,859
Malta Government Stock 2022 III 2012 1,319 7.00 --- 1,319
Malta Government Stock 2023 II 2013 2,404 7.00 --- 2,404
Malta Government Stock 2024 II 2014 1,135 7.00 --- 1,135
Malta Government Stock 2025 I 2015 2,008 7.00 --- 2,008
Malta Government Stock 2026 I 2016 734 7.00 --- 734
Malta Government Stock 2027 II 2017 1,097 7.00 --- 1,097
Malta Government Stock 2028 III 2018 261 7.00 --- 261
Malta Government Stock 2029 IV 2019 2,522 7.00 --- 2,522
Malta Government Retail
Savings Bonds
62+ Malta Government Savings Bond
- Issue 2017 2017 97,718 3.00 --- 96,338
62+ Malta Government Savings Bond
- Issue 2018 2018 92,708 3.00 --- 91,928
62+ Malta Government Savings Bond
- Issue 2019 2019 99,570 3.00 --- 98,980
Short Term Borrowing
Treasury Bills 320,000 (0.34) --- 285,000(average
during 2019)
____________ ____________ ____________
Total Local Loans 5,379,697 --- 5,330,408____________ ____________ ____________
APPENDIX E
- 337 -
Public Debt (continued)Year of Estimated Rate of Estimated Estimated
Statement showing the Issue/ amount Interest amount in amount
estimated Public Debt Agreement outstanding Sinking outstanding
on 31st December, 2019 and on Fund on on
on 31st December, 2020 31.12.2019 (a) 31.12.2019 (a) 31.12.2020
€'000 % €'000 €'000
Foreign Loans
European Union - financing of Solid
Waste Composting Project (Loan C) XEU 3m 1987 890 1.00 589 783
Interest-free Loan
Canada - financing of telephone cables
and equipment (e) CAD 1m 1974 78 --- 72 60
____________ ____________ ____________
Total Foreign Loans 968 661 843____________ ____________ ____________
TOTAL PUBLIC DEBT 5,380,665 661 5,331,251
RECAPITULATION
Total estimated Public Debt on 31st
December, 2019
Interest payable January/December, 2019
NOTES
(a) Excludes appreciation or depreciation of securities as on the 31st December, 2019.
(b) Includes loans to finance redemption of Malta Government Stocks maturing in 2020.
(d) The interest rate is set semi-annually in accordance with the applicable 6-month Euribor, in effect 2 business days prior to the interest
payment date plus a quoted fixed margin.
(e) Exchange rate as published by ECB on 30th September 2019.
Further information on loans is given in notes of the Public Debt Servicing Vote.
€5,380,665,000
€192,826,943
APPENDIX E
- 338 -
Public Credit (Loans)
Estimated Position of Loans made by
Government as on 31st December, 2019
€ € €
Loans under Act II of 1956
i. Agriculture - to farmers 18,841
ii. Fisheries - to fishermen 4,258_________________
23,099
Other Loans
i. Aids to Industries Scheme 3,718
ii. Agriculture - Assistance to Co-operatives 66,620
iii. Water Services Corporation 4,367,885
iv. Loan Facility Agreement with the Hellenic Republic 50,683,923
v. Loan - Mariam Al Batool 112,397_________________
55,234,543_________________
RECAPITULATION
Total Loans and Advances made by Government 55,257,642_________________
PUBLIC DEBT (5,380,665,000)
PUBLIC CREDIT 55,257,642_________________
(5,325,407,358)
SOURCE : The Treasury
APPENDIX F
- 339 -
Statement of Dividends on Investments / Receipts
for the purpose of Article 29 (b) of the Fiscal Responsibility ActApproved
Estimate Estimate
2019 2020
€ €
Central Bank of Malta 28,000,000 28,500,000
Registry of Companies Agency 6,000,000 9,000,000
Identity Malta Agency 10,500,000 15,000,000
Malta Individual Investor Programme Agency 3,000,000 3,500,000
Malta Stock Exchange 1,200,000 1,200,000
Planning Authority 5,000,000 5,000,000
Dividends from Listed Companies 9,200,000 9,200,000
Sundry Dividends / Receipts 4,210,000 4,261,000
_________________ _________________
TOTAL DIVIDENDS ON INVESTMENTS/RECEIPTS 67,110,000 75,661,000
APPENDIX G
- 340 -
Statement of Investments as at 31 July 2019 % Amount Nominal
Share- Invested Value
holding € €
Investments Direct by Government (1)
Asian Infrastructure Investment Bank [$] 0.01 1,937,046 2,421,308
Air Malta plc 99.98 132,618,092 130,979,873
Bank of Valletta plc 27.09 145,962,764 145,962,764
IEG Malta Ltd [$] 10.00 89,678 89,678
Resource Support and Services Limited 99.99 23,291 23,291
Libyan Arab Maltese Holding Co. Ltd 51.00 14,592,795 23,759,609
Malta Export House Co. Ltd [D] 90.00 419,287 419,287
Malta Freeport Corporation Ltd [$] 99.99 2,668,931 2,668,931
Malta Government Investments Co. Ltd 99.99 1,249,995 1,249,995
Malta Industrial Parks Ltd 99.99 6,046,583 6,232,914
Malta International Airport plc 20.00 6,765,000 6,765,000
Malta Investment Management Co. Ltd 99.99 4,399,995 4,399,995
Malita Investments plc 79.74 59,054,031 59,054,031
Malta Shipyards Ltd [D] 99.99 23,291 23,291
Malta Stock Exchange (Holdings) Ltd 99.99 6,499,999 6,499,999
Mdina Weave Ltd [D] --- 3,237,829 3,237,829
Medelec Switchgear Co. Ltd 5.00 1,055,750 741,000
Mediterranean Offshore Bunkering Ltd [$] 99.99 5,111,647 5,111,647
Mediterranean Power Electric Co. Ltd 5.00 96,448 58,234
Property Management Services Ltd 99.99 232,937 1,164,684
Public Broadcasting Services Ltd 99.99 4,379,219 4,379,219
Rotos Ziraya Pumps Co. Ltd [D] 7.00 104,356 104,356
Council of Europe Development Bank (i) 0.19 1,143,936 10,161,936
European Bank for Reconstruction and Development 0.01 630,000 2,100,000
European Financial Stability Facility 0.09 25,754 25,754
European Investment Bank 0.04 17,977,373 111,485,398
European Stability Mechanism 0.07 58,480,000 511,700,000
International Bank for Reconstruction and Development [$] 0.06 8,389,009 147,237,230
Multilateral Investment Guarantee Agency [$] 0.07 243,167 1,280,818
Trust Fund (FEMIP) --- 1,500,000 1,500,000
Enemalta plc 66.67 200,000,000 200,000,000
Selmun Palace Hotel Company Ltd 99.99 1 9,999
Malta Air Travel Ltd [$] 100.00 64,245,665 64,245,665
Air Malta Aviation Services Ltd 100.00 5,020,000 5,020,000
Engineering Resources Ltd 99.92 1,199 1,199
IP Holding Ltd 32.00 8,000,001 8,000,001
APPENDIX H
- 341 -
Statement of Investments as at 31 July 2019 (continued) % Amount Nominal
Share- Invested Value
holding € €
Investments through Malta Government Investments Ltd (2)
Casma Co. Ltd 100.00 1,165,849 1,165,849
Gozo Channel (Holding) Co. Ltd 100.00 8,799,671 8,799,671
Gozo Channel (Operations) Ltd 1.00 1 1
Kordin Grain Terminal Ltd 100.00 931,747 931,747
Malpro Ltd 50.00 128 128
Malta Air Traffic Services Ltd 100.00 4,192,869 4,192,869
Malta Government Technology Investments Ltd 100.00 116,466 116,466
Malta Marketing Ltd 100.00 1,162 1,162
Malta National Orchestra Ltd 100.00 1,162 1,162
Pitkalija Ltd 100.00 2,999 2,999
Projects Malta Ltd 100.00 699,999 699,999
Petromal Co Ltd 100.00 5,000,000 5,000,000
Film Finance Malta Ltd 100.00 999,999 999,999
Engineering Resources Ltd 1.00 1 1
Enemalta plc 1.00 1 1
Social Projects Management (S.P.M.) 99.99 1,160 1,160
Kalaxlokk Co. Ltd [D] 100.00 2 2
Housing Maintenance & Embellishment Co Ltd 80.00 28,800 28,800
Malta Dairy Products Ltd 30.00 349,406 349,406
Industrial Projects and Services Ltd 2.00 2 2
Malta Investment Management Co. Ltd --- 5 5
Mediterranean Offshore Bunkering Ltd --- 2 2
Public Broadcasting Services Ltd 2.00 2 2
Core Malta Education Solutions Ltd [L] 10.00 1,000 1,000
MPG Energy Services Ltd 1.00 1 1
Commonwealth Trade Finance Facility 99.99 10,564 10,564
D3 Power Generation Ltd --- 1 1
Ricasoli Tank Cleaning Co. Ltd [D] 100.00 651,999 ---
Malta Super Yacht Services Ltd [D] 100.00 99,999 ---
Gozo Heliport Ltd 100.00 46,587 ---
Cottonera Properties Ltd [D] 33.93 1,106,452 ---
MDD Manoel Island Ltd 11.11 233 ---
The Grand Harbour Regeneration Corporation plc 100.00 46,585 ---
WasteServ Malta Ltd 100.00 46,587 ---
Malta Government Privatisation plc [D] 2.00 2 ---
Malta Shipyards Ltd [D] 2.00 2 ---
KM Holdings Ltd 2.00 2 2
Malta Public Transport Services Ltd [D] 0.00 2 ---
APPENDIX H
- 342 -
Statement of Investments as at 31 July 2019 (continued) % Amount Nominal
Share- Invested Value
holding € €
Investments through Malta Enterprise Corporation (3)
TRC Family Entertainment Ltd 15.00 4,086,789 ---
Institute of Foreign Direct Investment Studies Ltd 100.00 1,165 1,165
Malta Life Sciences Centre Ltd 100.00 1,165 1,165
Malta Digital Hub Ltd 100.00 1,165 1,165
Business First Ltd 51.00 765 765
iCarbonX Ltd [D] 20.00 233 0
NOTES
[D] in dissolution
[L] in liquidation
[$] US Dollar denominated investment
[i] Subscription of shares is in Euros whilst paid-in reserves are US dollar denominated
SOURCES(1) The Treasury(2) Malta Government Investments Ltd(3) Malta Enterprise Corporation
APPENDIX H
- 343 -
Recovery of Revenue Arrears - 2020
for the purpose of Article 29(a)(ii) of the Fiscal Responsibility Act Quarter Quarter Quarter Quarter Total
Estimates by Ministry 1 2 3 4
€ € € € €
Office of the Prime Minister 256,904 256,904 256,904 256,904 1,027,616
Ministry for Health 395,772 395,772 395,772 395,772 1,583,088
Ministry for the Economy, Investment
and Small Business 1,014 1,014 1,014 1,014 4,056
Ministry for Education and Employment 21,949 21,949 21,949 21,949 87,796
Ministry for Energy and Water Management 82 82 82 82 328
Ministry for Finance 11,964,158 11,964,158 11,964,158 11,964,158 47,856,632
Ministry for Tourism 27,517 27,517 27,517 27,517 110,068
Ministry for Home Affairs and National Security 13,699 13,699 13,699 13,699 54,796
Ministry for Justice, Culture and Local Government 258,376 258,376 258,376 258,376 1,033,504
Ministry for the Environment,
Sustainable Development and Climate Change 29,990 29,990 29,990 29,990 119,960
Ministry for Foreign Affairs and Trade Promotion 5,122 5,122 5,122 5,122 20,488
Ministry for Transport, Infrastructure and
Capital Projects 886,921 886,921 886,921 886,921 3,547,684
Ministry for Gozo 4,718 4,718 4,718 4,718 18,872
Ministry for the Family, Children's Rights and
Social Solidarity 1,680,999 1,680,999 1,680,999 1,680,999 6,723,996
Ministry for European Affairs and Equality 2,424 2,424 2,424 2,424 9,696
______________ ______________ ______________ ______________ ______________
TOTAL REVENUE ARREARS 15,549,645 15,549,645 15,549,645 15,549,645 62,198,580
APPENDIX I
- 344 -
Quarterly Revenue Collection - 2020
for the purpose of Article 29(a)(i) of the Fiscal Responsibility Act Quarter Quarter Quarter Quarter Total
1 2 3 4
€'000 €'000 €'000 €'000 €'000
Customs and Excise Duties 59,279 66,176 74,650 150,035 350,140
Licences, Taxes and Fines 101,995 104,097 101,617 112,544 420,253
Income Tax 296,982 466,770 551,373 620,875 1,936,000
Value Added Tax 251,671 232,768 281,564 332,997 1,099,000
Fees of Office 11,772 10,805 32,914 48,502 103,993
Sales 6,728 7,753 8,803 12,182 35,466
Reimbursements 759 875 994 1,375 4,003
Rents 8,674 12,360 8,674 7,907 37,615
Dividends on Investment / Receipts 406 12,092 7,838 26,825 47,161
Interest on Loans made by Government 13 193 28 42 276
Social Security 234,856 275,186 282,424 356,534 1,149,000
Grants 71,413 73,371 17,421 46,177 208,382
Miscellaneous Receipts 4,030 7,747 4,372 15,809 31,958
APPENDIX J
- 345 -
Abstract of Extra Budgetary Units as at end of 2018
Entity Revenue Expenditure
€ €
Agenzija Sapport 16,322,611 16,148,803
Arts Council Malta 11,496,000 11,496,000
Broadcasting Authority 1,066,603 968,164
Co-operatives Board 134,132 129,470
Energy and Water Agency 2,119,538 1,643,851
Engineering Resources Limited 48,199,283 48,263,733
Environment and Resources Authority 11,207,478 9,269,476
eSkills Malta Foundation 176,974 194,541
Foundation for Educational Services 8,134,279 7,508,776
Foundation for Medical Services 1,884,579 1,981,111
Foundation for Tomorrow's Schools 1,719,439 1,857,559
Foundation for Social Welfare Services 12,319,327 11,519,111
Grand Harbour Regeneration Corp plc 972,449 1,126,535
Heritage Malta 14,988,247 14,528,490
Housing Authority 25,812,118 31,127,129
Identity Malta 33,446,981 26,132,420
Jobsplus (Employment and Training Corporation) 27,635,176 24,775,223
Malta College of Arts, Science and Technology 26,768,400 29,764,813
Malta Communications Authority 4,970,445 4,646,074
Malta Competition and Consumers Affairs Authority 6,497,260 6,179,406
Malta Council for Economic and Social Development 382,499 385,625
Malta Council for Science and Technology 2,108,956 1,933,807
Malta Enterprise Corporation 9,870,399 10,348,151
Malta Gaming Authority 75,244,475 10,862,883
Malta Government Investments Ltd 5,449,664 4,494,200
Malta Investment Management Co. Ltd (MIMCOL) 3,856,171 3,790,430
Malta Information Technology Agency 27,676,999 26,455,896
Malta Philharmonic Orchestra 3,745,009 3,689,582
Malta Statistics Authority (NSO) 6,560,019 6,162,686
Malta Tourism Authority (MTA) 72,173,789 76,428,262
Manoel Theatre Management Committee 2,204,317 2,234,929
Medicines Authority 4,201,469 2,959,887
Mental Health Services 49,401,622 47,879,745
National Audit Office 3,443,463 3,222,035
National Commission for Persons with Disability 1,211,312 1,296,993
Occupational Health and Safety Authority 1,566,205 1,311,355
Office of the Ombudsman 1,150,116 1,223,641
Outturns
APPENDIX K
- 346 -
Abstract of Extra Budgetary Units as at end of 2018 (continued)
Entity Revenue Expenditure
€ €
Planning Authority 34,997,133 25,150,618
Projects Malta Limited 2,495,307 2,029,539
Projects Plus Ltd 928,951 963,277
SportMalta 8,457,302 7,692,816
St. James Cavalier Creativity Centre 1,474,010 1,699,483
Superintendence of Cultural Heritage 674,036 798,716
Trade Malta 1,362,715 1,133,383
University of Malta 97,676,593 97,797,920
Valletta 2018 Foundation 11,306,025 10,847,638
WasteServ Malta Ltd 37,327,136 34,755,725
__________________ __________________
TOTAL 722,817,011 636,809,907
Source: Financial Data Reporting System/Business and Financial Plans
Outturns
APPENDIX K
- 347 -
Estimate Projections Projections
Ministry/Department/Entity 2020 2021 2022
€'000 €'000 €'000
All Ministries
ICT 45,621 46,088 46,088
Office of the Prime Minister
MITA
7202 ICT Core Services Agreement 11,500 11,800 12,800
Identity Malta Agency
7223 National Identity Management Systems 7,500 8,000 10,000
Ministry for Health
Mater Dei Hospital
7601 Property, Plant and Equipment 6,200 4,000 4,000
Mount Carmel Hospital
7603 Property, Plant and Equipment 6,000 6,000 7,000
Malta Enterprise
7096 Investment Incentives (Subvention) 28,000 28,000 30,000
Ministry for Education and Employment
7028 Information Technology in Government Schools 8,500 8,000 8,000
University of Malta
7601 Property, Plant and Equipment 7,000 7,000 7,000
Foundation for Tomorrow's Schools
7604 Property, Plant and Equipment 14,500 15,750 18,250
Ministry for Finance
7235 Investment - Equity Acquisition 10,100 100 100
Ministry for Tourism
7266 Grand Harbour Regeneration Corporation plc 6,500 6,500 6,500
Malta Film Commission
7256 Film Industry Incentives 5,500 6,000 6,000
Ministry for Home Affairs and National Security
Armed Forces of Malta
7602 Property, Plant and Equipment 13,500 11,000 9,000
Civil Protection
7606 Property, Plant and Equipment 7,000 7,000 7,000
Ministry for the Environment, Sustainable Development and Climate Change
7164 WasteServ Malta Ltd 15,000 15,000 15,000
Ministry for Transport, Infrastructure and Capital Projects
Infrastructure Malta
7493 Maritime Facilities 10,000 14,000 15,000
7205 Road Construction/Improvements 90,000 100,000 100,000
Lands Authority
7104 Acquisition of Property for Public Purposes 7,500 7,500 7,500
Ministry for Gozo
7240 Road Construction/Improvements 10,000 10,000 10,000
APPENDIX L
Multi-year Projections of Capital Expenditure (excluding EU Funds)
for items exceeding €5 million in 2020
- 348 -
Office of the PresidentOffice
Staff in Post as on 31.07.2019 of the
President
Secretary to the Presidency 1
Senior Nursing Manager 1
Manager II 1
Principal 1
Assistant Principal 1
Officer in Grade 14 1
Senior Clerk 2
Senior Tradesman 2
Senior Messenger 1
Clerk 1
Assistant Clerk 1
Group II 1
Group I 1
______________
15
On Contract/Others 64
______________
Total Number of Staff in Post 79
APPENDIX M
- 349 -
House of RepresentativesHouse
Staff in Post as on 31.07.2019 of
Representatives
Director General 1
Director 2
Senior Clerk Assistant 1
Clerk Assistant 2
Manager II 8
Senior Principal 3
Committee Clerk 3
Principal 3
Assistant Principal 7
Executive Officer 2
Senior Clerk 1
Clerk 1
______________
34
On Contract/Others 15
______________
Total Number of Staff in Post 49
APPENDIX M
- 350 -
Office of the Prime MinisterOffice Department Government Electoral Public
Staff in Post as on 31.07.2019 of the of Printing Office Service
Prime Minister Information Press Commission
Principal Permanent Secretary 1 --- --- --- ---
Secretary to Cabinet 1 --- --- --- ---
Permanent Secretary 3 --- --- --- ---
Chief Information Officer 2 --- --- --- ---
Director General 4 --- --- --- ---
Executive Secretary, Public Service Commission --- --- --- --- 1
Chief Electoral Commissioner --- --- --- 1 ---
Director 11 1 1 1 ---
Officer in Grade 4 2 --- --- --- ---
Assistant Director 17 --- --- --- 2
Chief Scientific Officer 1 --- --- --- ---
IAID Senior Audit Manager 4 --- --- --- ---
IAID Senior Manager (Compliance & Risk) 1 --- --- --- ---
ICT Officer 10 --- --- 2 ---
Officer in Grade 5 2 --- --- --- ---
Senior Manager 4 1 --- --- ---
Head of Department 4 --- --- --- ---
Chief Printer --- --- 2 --- ---
IAID Executive (Compliance & Risk) 13 --- --- --- ---
IAID Senior Auditor 7 --- --- --- ---
Manager II 19 1 --- --- 1
Psychologist 1 --- --- --- ---
Senior Information Officer --- 2 --- --- ---
Senior Principal 8 1 --- --- ---
Assistant Chief Printer --- --- 5 --- ---
Photographer in Charge --- 1 --- --- ---
Audit Support Officer 1 --- --- --- ---
Information Officer --- 10 --- --- ---
Manager I 5 --- 1 --- ---
Principal 8 2 2 1 2
Assistant Manager 9 --- --- 1 ---
Assistant Principal 24 3 2 8 1
ICT Support Officer 4 --- --- 1 ---
Inspector (Printing Press) --- --- 10 --- ---
Officer in Grade 11 --- 1 --- --- ---
Senior Photographer --- 5 --- --- ---
Senior Printer --- --- 15 --- ---
Technical Officer --- --- 1 1 ---
ICT Support Assistant 2 --- --- --- ---
Executive Officer 13 --- --- 4 2
Officer in Grade 14 1 --- --- --- ---
Photographer --- 2 --- 2 ---
Senior Clerk 7 1 --- 8 ---
Senior Tradesman --- 1 --- --- ---
Senior Messenger 1 --- --- --- ---
Airport Office Despatcher 1 --- --- --- ---
Clerk 15 2 1 2 1
Officer in Grade 16 --- --- 1 --- ---
APPENDIX M
- 351 -
Office of the Prime Minister (continued)Office Department Government Electoral Public
Staff in Post as on 31.07.2019 of the of Printing Office Service
Prime Minister Information Press Commission
Printer --- --- 9 --- ---
Supervisor 1 --- --- --- ---
Group IV 9 --- 2 2 ---
Assistant Clerk 1 --- --- --- ---
Messenger 3 2 1 --- 2
Group III 1 --- --- --- ---
Group II --- --- 2 --- ---
Group I 2 --- --- --- ---
______________ ______________ ______________ ______________ ______________
223 36 55 34 12
On Contract/Others 185 6 4 6 6
______________ ______________ ______________ ______________ ______________
Total Number of Staff in Post 408 42 59 40 18
APPENDIX M
- 352 -
Ministry for Health
Staff in Post as on 31.07.2019 Ministry
Permanent Secretary 1
Officer in Grade 2 1
Chief Information Officer 1
Director General 5
Advanced Pharmacy Practitioner 5
Consultant 276
Director 17
Managing Psychologist 4
Officer in Grade 4 7
Principal General Practitioner 15
Advanced Allied Health Practitioner 20
Assistant Director 15
Chief Engineer 1
Chief Midwifery Manager 1
Chief Nursing Manager 8
Chief Operations Officer 1
Chief Scientific Officer 3
ICT Officer 16
Officer in Grade 5 6
Principal Psychologist 2
Resident Dental Surgeon 1
Resident Specialist 199
Senior General Practitioner 97
Senior Manager 1
Senior Medical Physicist 4
Senior Principal Pharmacist 4
Senior Registrar (Dentistry) 5
Clerk Assistant 45
General Practitioner 41
Higher Specialist Trainee 216
Officer in Grade 6 13
Principal Pharmacist 16
Principal Scientific Officer 9
Senior Allied Health Practitioner 51
Senior Engineer 2
Senior Environmental Health Practitioner 10
Senior Midwifery Manager 2
Senior Nursing Manager 23
Senior Practice Midwife 1
Senior Practice Nurse 22
Senior Psychologist 2
Senior Staff Grade 2
Allied Health Practitioner 99
Basic Specialist Trainee 158
Charge Midwife 11
Charge Nurse 146
ECG Manager 7
Environmental Health Practitioner 2
APPENDIX M
- 353 -
Ministry for Health (continued)
Staff in Post as on 31.07.2019 Ministry
General Practitioner Trainee 2 57
Officer in Grade 7 1
Manager II 16
Medical Physicist 13
Practice Midwife 3
Practice Nurse 64
Psychologist 4
Senior Pharmacist 44
Senior Principal 12
Senior Systems Analyst/Senior Systems Administrator 4
Staff Grade 7
Deputy Charge Midwife 17
Deputy Charge Nurse 155
Engineer 2
General Practitioner Trainee 57
Junior Staff Grade 5
Legal Officer 2
Principal ECG Technician 1
Psychology Practitioner 6
Senior Allied Health Professional 376
Senior ECG Technician 46
Senior Environmental Health Officer 22
Senior Environment Inspector 1
Senior Inspector (Health & Safety) 2
Senior Midwife 76
Senior Scientific Officer 14
Senior Social Worker 1
Senior Staff Nurse 437
Veterinary Officer 1
Foundation Doctor 465
Pharmacist 65
Principal Pharmacy Technician 13
Principal Technical Officer 12
Allied Health Professional (with Degree) 402
ECG Technician (Degree) 7
Environmental Health Officer (with Degree) 26
Manager I 1
Midwife (with Degree) 133
Officer in Grade 10 2
Principal 32
Psychology Assistant 12
Scientific Officer 24
Senior Allied Assistant 11
Senior Phlebotomist/Senior Phlebotomy Technician 17
Staff Nurse 1,383
Statistician 2
Assistant Manager 3
APPENDIX M
- 354 -
Ministry for Health (continued)
Staff in Post as on 31.07.2019 Ministry
Assistant Principal 64
ICT Support Officer 10
Senior Foreman 5
Senior Pharmacy Technician 85
Senior Technical Officer 47
Customer Care Officer 2
ECG Technician (Diploma) 7
Environmental Health Officer (with Diploma) 26
Environment Inspector 1
Foreman 12
Senior Care Worker 1
Staff Nurse (with Diploma) 240
Technical Officer 11
Allied Assistant 98
Assistant Foreman 1
Assistant Technical Officer 29
Dental Surgery Assistant 35
Enrolled Nurse 138
ICT Support Assistant 5
Officer i/c Minor Staff 2
Pharmacy Technician 22
Security Officer 4
Decontamination & Sterilization Technician 40
Executive Officer 45
Library Assistant 2
Phlebotomist/Phlebotomy Technician 39
Police Constable 1
Senior Clerk 60
Senior Technician 10
Senior Tradesman 108
Emergency Ambulance Responder 89
Customer Care Assistant 3
Nursing Aide 420
Paramedic Aide 2
Senior Messenger 10
Technician 2
Care Worker 16
Chaplain 3
Clerk 57
Health Assistant 338
Security Guard 122
Supervisor 48
Tradesman 3
APPENDIX M
- 355 -
Ministry for Health (continued)
Staff in Post as on 31.07.2019 Ministry
Other Industrial Grades 16
Social Assistant II 2
Group IV 81
Assistant Clerk 45
Messenger 12
Group III 15
Group II 21
Social Assistant 2
Group I 4
______________
8,111
On Contract/Others ----
______________
Total Number of Staff in Post 8,111
APPENDIX M
- 356 -
Ministry for the Economy, Investment and Small Businesses
Staff in Post as on 31.07.2019 Ministry Commerce
Permanent Secretary 1 ----
Chief Information Officer 1 ----
Director General ---- 1
Director 2 2
Officer in Grade 4 ---- 1
Assistant Director 3 2
ICT Officer 3 ---
Officer in Grade 5 --- 4
Senior Manager 3 ---
Manager II 5 1
Senior Principal --- 2
Systems Analyst/Systems Administrator 1 ---
Economics Officer 1 ---
Manager I 1 ---
Principal 3 6
Assistant Manager 1 ---
Assistant Principal 2 7
Executive Officer 3 2
Senior Clerk 3 9
Senior Tradesman 1 ---
Senior Messenger --- 1
Clerk 3 ---
Communicator --- 1
Supervisor 1 ---
Group IV 2 1
Messenger --- 1
Group III --- 1
Group II --- 5
______________ ______________
40 47
On Contract/Others 32 1
______________ ______________
Total Number of Staff in Post 72 48
APPENDIX M
- 357 -
Ministry for Education and Employment
Staff in Post as on 31.07.2019 Ministry Education
Permanent Secretary 1 ---
Chief Information Officer --- 1
Director General --- 3
Officer in Grade 3 --- 2
Director --- 8
Officer in Grade 4 1 5
Assistant Director 1 20
Education Officer --- 98
Head of School --- 114
ICT Officer --- 12
Officer in Grade 5 1 6
Principal Psychologist --- 1
Senior Manager 4 3
Assistant Head of School 1 299
Head of Department --- 192
Learning Support Coordinator --- 5
Officer in Grade 6 --- 1
Principal Social Worker --- 1
Senior Psychologist --- 2
Allied Health Practitioner --- 2
Manager II 3 8
Principal Agricultural Officer --- 1
Principal Education Support Practitioner --- 33
Psychologist --- 6
School Counsellor --- 1
Senior Principal 1 9
Senior Systems Analyst/Senior Systems Administrator --- 12
Psychology Practitioner --- 3
Senior Assistant Librarian --- 1
Senior Allied Health Professional --- 3
Senior Education Support Practitioner --- 5
Senior Social Worker 1 1
Senior Staff Nurse --- 2
ICT & Business Analyst --- 10
Instructor --- 1
Officer in Grade 9 --- 1
Principal Technical Officer --- 3
Teacher 2 3,601
Allied Health Professional (with Degree) --- 8
Education Support Practitioner --- 35
Learning Support Educator III --- 10
Manager I --- 4
Officer in Grade 10 --- 2
Principal 2 21
Psychology Assistant --- 10
Senior Customer Care Officer --- 1
Social Worker --- 18
Staff Nurse --- 1
Statistician --- 1
APPENDIX M
- 358 -
Ministry for Education and Employment (continued)
Staff in Post as on 31.07.2019 Ministry Education
Assistant Manager --- 5
Assistant Principal 4 57
ICT Support Officer --- 1
Senior Foreman --- 3
Senior Technical Officer --- 18
Foreman --- 12
Kindergarten Educator II --- 670
Learning Support Educator II --- 1,204
Senior Printer --- 1
Technical Officer --- 27
Assistant Foreman --- 17
Assistant Technical Officer --- 69
Enrolled Nurse 1 ---
ICT Support Assistant --- 4
Learning Support Assistant --- 6
Marshal --- 1
Officer i/c Minor Staff --- 1
Social Support Worker --- 7
Detention Service Officer --- 2
Executive Officer 1 28
Library Assistant --- 1
Senior Clerk 2 47
Senior Technician --- 9
Senior Tradesman --- 42
Emergency Ambulance Responder --- 1
Customer Care Assistant --- 1
Learning Support Educator I --- 291
Senior Messenger --- 5
Technician --- 33
Clerk 1 96
Custodian and Guide --- 1
Health Assistant --- 1
Security Guard --- 3
Supervisor --- 37
Tradesman --- 17
Other Industrial Grades --- 24
Group IV 1 294
Assistant Clerk --- 2
Messenger --- 15
Group III --- 12
Group II --- 123
Social Assistant --- 4
Group I --- 22
______________ ______________
28 7,801
On Contract/Others 104 1,517
______________ ______________
Total Number of Staff in Post 132 9,318
APPENDIX M
- 359 -
Ministry for Energy and Water Management
Staff in Post as on 31.07.2019 Ministry
Permanent Secretary 1
Chief Information Officer 1
Director 2
Assistant Director 3
ICT Officer 4
Officer in Grade 5 1
Senior Manager 2
Officer in Grade 7 1
Manager II 6
Senior Principal 1
ICT & Business Analyst 2
Junior Legal Officer 1
Manager I 1
Assistant Manager 3
Assistant Principal 2
Executive Officer 1
Clerk 3
Security Guard 3
Group IV 1
Group I 2
______________
41
On Contract/Others 8
______________
Total Number of Staff in Post 49
APPENDIX M
- 360 -
Ministry for FinanceMinistry Economic Treasury
Staff in Post as on 31.07.2019 Policy
Permanent Secretary (Budget and Finance) 1 --- ---
Permanent Secretary 1 --- ---
Officer in Grade 2 --- --- 1
Chief Information Officer 1 --- ---
Director General 2 1 ---
Officer in Grade 3 2 --- ---
Consultant --- 1 ---
Director 6 4 2
Officer in Grade 4 1 --- ---
Assistant Director 12 --- 3
Chief Inspector of Customs --- --- ---
ICT Officer 4 --- 2
Officer in Grade 5 3 --- ---
Senior Manager 11 --- 5
Principal Economics Officer --- --- 1
Principal Scientific Officer --- --- ---
Senior Legal Officer --- 1 ---
IAID Senior Auditor --- --- ---
Officer in Grade 7 1 --- ---
Manager II 14 --- 9
Senior Accountant --- --- ---
Senior Principal 5 --- ---
Senior Systems Analyst/Senior Systems Administrator 1 --- ---
Legal Officer --- --- ---
Senior Economics Officer --- 2 ---
Systems Analyst/Systems Administrator --- --- ---
ICT & Business Analyst --- --- ---
Inspector of Customs --- --- ---
Principal Technical Officer --- --- ---
Senior Consul --- --- ---
Assistant Librarian 1 --- ---
Economics Officer 4 12 ---
Manager I --- --- 2
Principal 1 --- 10
Assistant Manager 2 --- 1
Assistant Principal 13 --- 6
Consul --- --- ---
Customs Officer --- --- ---
Technical Officer --- --- ---
Assistant Foreman --- --- ---
ICT Support Assistant 3 --- 1
Officer i/c Minor Staff --- --- ---
Executive Officer 6 --- ---
Library Assistant --- 1 ---
Senior Clerk 4 --- 7
Senior Customs Assistant --- --- ---
Senior Tradesman --- --- ---
Senior Messenger 2 --- ---
Clerk 6 --- 3
APPENDIX M
- 361 -
Ministry for Finance (continued)Ministry Economic Treasury
Staff in Post as on 31.07.2019 Policy
Customs Assistant --- --- ---
Supervisor 1 --- 1
Tradesman --- --- ---
Other Industrial Grades --- --- ---
Group IV 1 --- ---
Assistant Clerk 2 --- ---
Messenger 1 --- ---
Group III 2 --- ---
Group II 1 --- ---
Social Assistant 1 --- ---
______________ ______________ ______________
116 22 54
On Contract/Others 18 18 10
______________ ______________ ______________
Total Number of Staff in Post 134 40 64
APPENDIX M
- 362 -
Ministry for Finance (continued)Commissioner Customs Contracts
Staff in Post as on 31.07.2019 for
Revenue
Permanent Secretary (Budget and Finance) --- --- ---
Permanent Secretary --- --- ---
Officer in Grade 2 1 --- ---
Chief Information Officer --- --- ---
Director General 4 1 1
Officer in Grade 3 1 1 ---
Consultant --- --- ---
Director 8 4 3
Officer in Grade 4 3 --- ---
Assistant Director 11 5 10
Chief Inspector of Customs --- 4 ---
ICT Officer 3 2 1
Officer in Grade 5 2 1 ---
Senior Manager 5 --- ---
Principal Economics Officer --- --- ---
Principal Scientific Officer --- 1 ---
Senior Legal Officer 1 1 ---
IAID Senior Auditor 1 --- ---
Officer in Grade 7 --- --- ---
Manager II 8 1 11
Senior Accountant 2 --- ---
Senior Principal 5 3 ---
Senior Systems Analyst/Senior Systems Administrator 2 2 ---
Legal Officer 2 1 ---
Senior Economics Officer --- --- ---
Systems Analyst/Systems Administrator 3 1 ---
ICT & Business Analyst 1 --- ---
Inspector of Customs --- 37 ---
Principal Technical Officer --- 1 ---
Senior Consul 1 --- ---
Assistant Librarian --- --- ---
Economics Officer --- --- ---
Manager I 2 --- 1
Principal 23 33 ---
Assistant Manager 2 --- 2
Assistant Principal 34 33 3
Consul 1 --- ---
Customs Officer --- 171 ---
Technical Officer --- 2 ---
Assistant Foreman 2 --- ---
ICT Support Assistant --- --- ---
Officer i/c Minor Staff 2 --- 1
Executive Officer 15 7 ---
Library Assistant --- --- ---
Senior Clerk 23 14 3
Senior Customs Assistant --- 33 ---
Senior Tradesman 1 5 ---
Senior Messenger --- --- ---
Clerk 21 1 ---
APPENDIX M
- 363 -
Ministry for Finance (continued)Commissioner Customs Contracts
Staff in Post as on 31.07.2019 for
Revenue
Customs Assistant --- 23 ---
Supervisor 2 1 ---
Tradesman --- 1 ---
Other Industrial Grades 1 --- ---
Group IV 4 4 ---
Assistant Clerk 4 --- ---
Messenger 8 1 ---
Group III 3 3 ---
Group II 3 --- ---
Social Assistant --- --- ---
______________ ______________ ______________
215 398 36
On Contract/Others 99 7 7
______________ ______________ ______________
Total Number of Staff in Post 314 405 43
APPENDIX M
- 364 -
Ministry for Tourism
Staff in Post as on 31.07.2019 Ministry
Permanent Secretary 1
Officer in Grade 2 1
Chief Information Officer 1
Director General 1
Director 2
Assistant Director 2
ICT Officer 4
Senior Manager 1
Manager II 3
Senior Principal 2
Officer in Grade 9 1
Principal Technical Officer 1
Economics Officer 1
Manager I 1
Principal 4
Assistant Manager 2
Assistant Principal 1
ICT Support Officer 1
Assistant Foreman 1
ICT Support Assistant 2
Officer i/c Minor Staff 1
Senior Clerk 2
Senior Tradesman 1
Senior Messenger 1
Clerk 1
Supervisor 2
Group IV 9
Messenger 1
______________
51
On Contract/Others 8
______________
Total Number of Staff in Post 59
APPENDIX M
- 365 -
Ministry for Home Affairs and National SecurityMinistry Armed Police Probation Civil
Staff in Post as on 31.07.2019 Forces and Protection
of Malta Parole
Permanent Secretary 1 --- --- --- ---
Commissioner of Police --- --- 1 --- ---
Chief Information Officer 1 --- --- --- ---
Deputy Commissioner of Police --- --- 4 --- ---
Director General 1 --- --- --- ---
Officer in Grade 3 1 --- --- --- ---
Assistant Commissioner of Police --- --- 13 --- ---
Consultant --- --- 1 --- ---
Director 4 --- 1 1 1
Officer in Grade 4 3 --- --- --- ---
Assistant Director 7 --- 2 1 1
Chief Operations Officer --- --- --- --- ---
Correctional Manager --- --- --- --- ---
Deputy Director, Department of Civil Protection --- --- --- --- 1
ICT Officer 5 --- --- --- ---
Officer in Grade 5 7 --- --- 1 ---
Principal Psychologist --- --- --- 1 ---
Senior Manager --- --- 1 --- ---
Superintendent of Police --- --- 27 --- ---
Officer in Grade 6 --- --- --- --- 1
Senior Legal Officer 1 --- --- --- ---
Senior Psychologist --- --- --- 1 ---
Assistant Correctional Manager --- --- --- --- ---
Chief Assistance and Rescue Officer --- --- --- --- 3
Officer in Grade 7 1 --- --- --- ---
Operations Manager --- --- --- --- 2
Manager II 11 --- 1 --- ---
Psychologist --- --- --- --- ---
Senior Principal 2 --- 1 --- ---
Architect & Civil Engineer --- --- --- --- 1
First Class Sergeant Major --- --- 4 --- ---
Inspector of Police --- --- 112 --- ---
Legal Officer 1 --- --- --- ---
Officer in Grade 8 1 --- --- --- ---
Psychology Practitioner --- --- --- --- ---
Senior Probation Officer --- --- --- 4 ---
Correctional Supervisor --- --- --- --- ---
Officer in Grade 9 1 --- --- 1 ---
Second Class Sergeant Major --- --- 25 --- ---
Station Officer --- --- --- --- 7
Information Officer --- 1 --- --- ---
Manager I --- --- 1 1 1
Officer in Grade 10 --- 1 --- --- ---
Principal 4 --- 2 --- 2
Psychology Assistant --- --- --- 21 ---
Social Worker --- --- --- --- ---
Assistant Manager 1 --- 1 --- ---
Assistant Principal 7 --- 15 1 1
ICT Support Officer 2 --- --- --- ---
Leading Assistance and Rescue Officer --- --- --- --- 26
APPENDIX M
- 366 -
Ministry for Home Affairs and National Security (continued)Ministry Armed Police Probation Civil
Staff in Post as on 31.07.2019 Forces and Protection
of Malta Parole
Officer i/c Detention Shifts 8 --- --- --- ---
Police Sergeant --- --- 383 --- ---
Senior Correctional Officer --- --- --- --- ---
Senior Police Constable --- --- 563 --- ---
Senior Technical Officer --- --- 1 --- ---
Customs Officer --- --- 2 --- ---
Officer in Grade 12 --- --- --- --- 1
ICT Support Assistant 1 --- --- --- ---
Officer in Grade 13 --- 13 --- --- ---
Assistance and Rescue Officer --- --- --- --- 90
Correctional Officer --- --- 1 --- ---
Detention Service Officer 131 --- --- --- 5
Executive Officer 4 1 6 --- 1
Officer in Grade 14 --- --- --- --- ---
Police Constable --- --- 989 --- 1
Senior Clerk 1 1 26 --- 1
Senior Technician --- --- 2 --- ---
Senior Tradesman 2 5 6 --- ---
Clerk 8 5 4 --- ---
Health Assistant --- --- 1 --- ---
Supervisor 1 --- --- --- ---
Tradesman --- --- 2 --- ---
Other Industrial Grades --- --- 1 --- ---
Group IV --- 30 8 --- ---
Assistant Clerk --- --- 1 --- ---
Messenger 1 --- --- 1 ---
Group II --- 3 --- --- ---
Social Assistant --- 1 --- --- ---
Group I --- 1 --- --- 2
______________ ______________ ______________ ______________ ______________
219 62 2,208 34 148
On Contract/Others 59 1,825 192 1 143
______________ ______________ ______________ ______________ ______________
Total Number of Staff in Post 278 1,887 2,400 35 291
APPENDIX M
- 367 -
Ministry for Justice, Culture and Local GovernmentMinistry Judicial Local
Staff in Post as on 31.07.2019 Government
Permanent Secretary 1 --- ---
Chief Information Officer 1 --- ---
Director General 1 1 1
Chief Notary to Government 1 --- ---
Director 9 3 2
Officer in Grade 4 3 1 ---
Senior Counsellor 1 --- ---
Advanced Allied Health Practitioner 1 --- ---
Assistant Director 9 4 2
Assistant Registrar 1 4 1
Chief Architect & Civil Engineer 3 --- ---
Chief Engineer 1 --- ---
ICT Officer 4 1 1
Officer in Grade 5 2 --- 4
Principal Legal Officer 1 1 ---
Officer in Grade 6 1 --- 1
Principal Public Cleansing Officer 4 --- ---
Senior Architect & Civil Engineer 10 --- ---
Senior Engineer 1 --- ---
Senior Legal Officer 1 --- ---
Senior Notary 1 --- ---
Officer in Grade 7 2 --- 3
Operations Manager 7 --- ---
Manager II 7 --- 1
Senior Information Officer 1 --- ---
Senior Principal 7 1 2
Senior Systems Analyst/Senior Systems Administrator 1 --- ---
Architect & Civil Engineer 1 --- ---
Judicial Assistant --- 4 ---
Legal Officer --- 1 1
Systems Analyst/Systems Administrator 4 1 ---
ICT & Business Analyst 2 --- ---
Junior Legal Officer --- --- 1
Notary 1 --- ---
Officer in Grade 9 1 1 ---
Principal Technical Officer 14 --- ---
Public Cleansing Officer 4 --- ---
Quantity Surveyor 1 --- ---
Chief Marshal --- 1 ---
Manager I 3 --- ---
Officer in Grade 10 3 --- ---
Principal 12 3 5
Accounting Support Officer (IAID) --- 1 ---
Assistant Manager 2 --- ---
Assistant Principal 14 18 3
ICT Support Officer --- 1 1
Officer in Grade 11 2 --- 3
Principal Security Officer --- 1 ---
Senior Foreman 2 --- ---
Senior Marshal --- 5 ---
APPENDIX M
- 368 -
Ministry for Justice, Culture and Local Government (continued)Ministry Judicial Local
Staff in Post as on 31.07.2019 Government
Senior Public Cleansing Foreman 7 --- ---
Senior Technical Officer 21 --- ---
Customer Care Officer 2 --- ---
Foreman 5 --- ---
Public Cleansing Foreman 2 --- ---
Senior Restorer 1 --- ---
Technical Officer 7 --- ---
Assistant Foreman 14 --- ---
Assistant Technical Officer 6 1 2
Enrolled Nurse 1 --- ---
ICT Support Assistant 1 --- 1
Marshal --- 18 ---
Officer in Grade 13 --- --- 2
Executive Officer 6 14 4
Officer in Grade 14 7 --- ---
Senior Clerk 12 13 3
Senior Technician 2 --- ---
Senior Tradesman 46 3 1
Trainee Probation Officer 1 --- ---
Kindergarten Educator I 1 --- ---
Nursing Aide 1 --- ---
Senior Court Recorder --- 7 ---
Usher --- 23 ---
Clerk 5 21 2
Health Assistant 3 --- 1
Security Guard 4 2 ---
Supervisor 22 --- ---
Tradesman 28 2 ---
Other Industrial Grades 6 1 ---
Court Messenger --- 37 ---
Group IV 276 4 5
Assistant Clerk --- 2 1
Messenger 1 3 ---
Group III 3 24 2
Group II 93 --- 1
Group I 55 --- ---
______________ ______________ ______________
787 228 57
On Contract/Others 18 166 2
______________ ______________ ______________
Total Number of Staff in Post 805 394 59
APPENDIX M
- 369 -
Ministry for the Environment, Sustainable Development
and Climate ChangeAmbjent
Staff in Post as on 31.07.2019 Ministry Malta
Permanent Secretary 1 ---
Officer in Grade 2 1 ---
Chief Information Officer 1 ---
Director General 7 1
Officer in Grade 3 2 ---
Director 11 2
Officer in Grade 4 1 1
Assistant Director 21 1
Chief Scientific Officer 3 ---
ICT Officer 5 ---
Officer in Grade 5 5 1
Principal Veterinary Officer 1 ---
Senior Manager 7 ---
Senior Principal Pharmacist 2 ---
Principal Scientific Officer 6 3
Senior Architect & Civil Engineer 1 1
Senior Engineer 1 ---
Senior Legal Officer 1 ---
Senior Veterinary Officer 10 ---
Operations Manager 1 3
Manager II 10 ---
Principal Agricultural Officer 14 3
Principal Veterinary Support Officer 9 ---
Senior Principal 9 1
Senior Systems Analyst/Senior Systems Administrator 1 ---
Accountant II --- 1
Legal Officer 2 ---
Senior Agricultural Officer 26 1
Senior Economics Officer 1 ---
Senior Environment Inspector --- 2
Senior Scientific Officer 3 ---
Veterinary Officer 9 ---
ICT & Business Analyst 2 ---
Instructor 1 ---
Junior Legal Officer 1 ---
Junior Veterinary Officer 3 ---
Manager, Security Services 1 ---
Officer in Grade 9 1 ---
Pharmacist 3 ---
Principal Agricultural Foreman 1 ---
Principal Technical Officer --- 9
Quantity Surveyor --- 1
Senior Veterinary Support Officer 14 ---
Agricultural Officer (with Degree) 27 3
Economics Officer 10 ---
Environment Officer 7 ---
Graduate Engineer 1 1
Manager I 2 ---
APPENDIX M
- 370 -
Ministry for the Environment, Sustainable Development
and Climate Change (continued)Ambjent
Staff in Post as on 31.07.2019 Ministry Malta
Principal 26 1
Scientific Officer 20 ---
Assistant Manager 13 ---
Assistant Principal 29 4
ICT Support Officer 3 ---
Principal Security Officer 3 ---
Senior Agricultural Foreman 1 1
Senior Fisheries Officer 1 ---
Senior Foreman 1 2
Senior Technical Officer 1 6
Agricultural Foreman 2 1
Agricultural Officer (with Diploma) 18 1
Environment Inspector 4 ---
Foreman 4 6
Inspector (Health & Safety) --- 1
Technical Officer 1 2
Veterinary Support Officer 16 ---
Assistant Foreman 7 2
Assistant Technical Officer 5 7
ICT Support Assistant 1 ---
Meteorological Assistant --- 1
Officer i/c Minor Staff 2 ---
Security Officer 23 ---
Assistant Veterinary Support Officer 6 1
Correctional Officer 1 ---
Detention Service Officer 8 ---
Executive Officer 10 2
Library Assistant 1 ---
Senior Clerk 22 3
Senior Technician 2 1
Senior Tradesman 17 31
Nursing Aide 2 ---
Senior Messenger 2 ---
Technician 1 ---
Clerk 11 ---
Custodian and Guide 2 ---
Health Assistant --- 1
Security Guard 60 ---
Supervisor 3 11
Tradesman 1 8
APPENDIX M
- 371 -
Ministry for the Environment, Sustainable Development
and Climate ChangeAmbjent
Staff in Post as on 31.07.2019 Ministry Malta
Other Industrial Grades 90 16
Court Messenger 1 ---
Group IV 84 53
Assistant Clerk 1 ---
Messenger 9 ---
Group III --- 4
Group II 7 3
Group I 13 15
______________ ______________
781 219
On Contract/Others 234 24
______________ ______________
Total Number of Staff in Post 1,015 243
______________ ______________
APPENDIX M
- 372 -
Ministry for Foreign Affairs and Trade Promotion
Staff in Post as on 31.07.2019 Ministry
Officer in Grade 1 1
Permanent Secretary 1
Ambassador 11
Chief Information Officer 1
Director General 2
Officer in Grade 3 1
Director 6
Senior Counsellor 1
Assistant Director 6
Education Officer 1
First Counsellor 6
Officer in Grade 5 3
Senior Manager 2
Senior Legal Officer 1
Counsellor 19
Officer in Grade 7 2
Manager II 2
Senior Principal 6
Senior Programme Officer 6
First Secretary 51
Junior Legal Officer 1
Programme Officer 4
Officer in Grade 10 1
Principal 16
Second Secretary 13
Assistant Principal 8
ICT Support Officer 1
Inspector (Printing Press) 1
Principal Security Officer 1
Foreman 1
Security Officer 7
Executive Officer 5
Senior Clerk 7
Nursing Aide 1
Clerk 14
Supervisor 2
Tradesman 1
Group IV 3
Assistant Clerk 2
Messenger 3
Group III 1
Group II 2
______________
224
On Contract/Others 90
______________
Total Number of Staff in Post 314
APPENDIX M
- 373 -
Ministry for Transport, Infrastructure and Capital Projects
Staff in Post as on 31.07.2019 Ministry
Permanent Secretary 1
Chief Information Officer 1
Director General 2
Officer in Grade 3 2
Director 6
Officer in Grade 4 1
Assistant Director 13
Chief Architect & Civil Engineer 11
Chief Engineer 3
ICT Officer 2
Officer in Grade 5 3
Principal Legal Officer 1
Senior Manager 1
Head of Department 1
Principal Inspector (Health & Safety) 2
Senior Architect & Civil Engineer 12
Senior Engineer 8
Head of Department 2
Operations Manager 9
Manager II 8
Senior Information Officer 1
Senior Principal 7
Architect & Civil Engineer 4
Engineer 2
Legal Officer 1
Senior Inspector (Health & Safety) 4
Instructor 1
Manager, Security Services 1
Notary 1
Principal Technical Officer 35
Teacher 1
Economics Officer 2
Graduate Engineer 2
Manager I 1
Principal 17
Statistician 1
Assistant Manager 4
Assistant Principal 23
ICT Support Officer 1
Principal Security Officer 3
Senior Foreman 3
Senior Technical Officer 31
Customer Care Officer 3
Foreman 21
Inspector (Health & Safety) 1
Technical Officer 17
Assistant Foreman 3
Assistant Technical Officer 19
ICT Support Assistant 2
Security Officer 26
APPENDIX M
- 374 -
Ministry for Transport, Infrastructure and Capital Projects (continued)
Staff in Post as on 31.07.2019 Ministry
Executive Officer 9
Senior Clerk 12
Senior Technician 1
Senior Tradesman 180
Customer Care Assistant 1
Senior Court Recorder 1
Technician 1
Care Worker 1
Chaplain 1
Clerk 4
Health Assistant 1
Security Guard 48
Supervisor 22
Tradesman 34
Other Industrial Grades 8
Court Messenger 1
Group IV 150
Messenger 4
Group III 2
Group II 9
Group I 5
______________
822
On Contract/Others 185
______________
Total Number of Staff in Post 1,007
______________
APPENDIX M
- 375 -
Ministry for Gozo
Staff in Post as on 31.07.2019 Ministry
Permanent Secretary 1
Chief Information Officer 1
Director General 2
Officer in Grade 3 3
Director 5
Officer in Grade 4 3
Assistant Director 13
ICT Officer 4
Officer in Grade 5 7
Principal Legal Officer 1
Senior Manager 1
Officer in Grade 6 1
Principal Economics Officer 1
Principal Scientific Officer 1
Senior Architect & Civil Engineer 2
Senior Engineer 3
Senior Environmental Health Practitioner 1
Senior Legal Officer 1
Senior Staff Grade 1
Environmental Health Practitioner 1
Head, Care Centre 1
Officer in Grade 7 5
Operations Manager 4
Manager II 6
Manager (Customer Care) 2
Principal Agricultural Officer 3
Principal Legal Procurator 1
Senior Principal 19
Architect & Civil Engineer 5
Engineer 4
Judicial Assistant 1
Officer in Grade 8 1
Senior Agricultural Officer 5
Senior ECG Technician 1
Senior Environmental Health Officer 5
Senior Scientific Officer 1
Senior Social Worker 1
Systems Analyst/Systems Administrator 2
Veterinary Officer 2
Junior Engineer 2
Junior Veterinary Officer 1
Notary 1
Principal Technical Officer 4
APPENDIX M
- 376 -
Ministry for Gozo (continued)
Staff in Post as on 31.07.2019 Ministry
Teacher 1
Allied Health Professional (with Degree) 1
Economics Officer 1
Information Officer 2
Manager I 3
Officer in Grade 10 1
Principal 52
Scientific Officer 5
Second Secretary 1
Social Worker 4
Assistant Cultural Organiser 1
Assistant Manager 1
Assistant Principal 53
Officer in Grade 11 10
Principal Security Officer 1
Senior Agricultural Foreman 3
Senior Marshal 1
Senior Technical Officer 11
Agricultural Foreman 2
Allied Health Professional (with Diploma) 1
Foreman 15
Officer in Grade 12 1
Public Cleansing Foreman 2
Senior Care Worker 1
Senior Photographer 1
Staff Nurse (with Diploma) 1
Technical Officer 6
Veterinary Support Officer 2
Assistant Foreman 4
Assistant Technical Officer 1
Enrolled Nurse 1
ICT Support Assistant 1
Assistant Veterinary Support Officer 12
Executive Officer 46
Library Assistant 1
Photographer 1
Senior Clerk 59
Senior Customs Assistant 2
Senior Tradesman 71
Nursing Aide 2
Senior Court Recorder 1
Senior Messenger 4
Technician 3
Usher 1
Care Worker 5
Chaplain 1
Clerk 23
Health Assistant 5
APPENDIX M
- 377 -
Ministry for Gozo (continued)
Staff in Post as on 31.07.2019 Ministry
Security Guard 3
Supervisor 42
Tradesman 24
Other Industrial Grades 99
Assistant Care worker 2
Court Messenger 2
Group IV 286
Assistant Clerk 3
Messenger 17
Group II 10
Social Assistant 50
Group I 62
______________
1,158
On Contract/Others 58
______________
Total Number of Staff in Post 1,216
______________
APPENDIX M
- 378 -
Ministry for the Family, Children's Rights and Social SolidarityMinistry Social Elderly
Staff in Post as on 31.07.2019 Policy and
Community
Care
Permanent Secretary 1 --- ---
Chief Information Officer 1 --- ---
Director General 1 1 ---
Consultant --- --- 13
Director 4 2 ---
Officer in Grade 4 --- 1 1
Advanced Allied Health Practitioner --- --- 3
Assistant Director 7 5 2
Chief Nursing Manager --- --- 2
ICT Officer 5 1 ---
Officer in Grade 5 2 --- ---
Resident Specialist --- --- 9
Senior General Practitioner --- --- 5
Higher Specialist Trainee --- --- 10
Principal Pharmacist --- --- 1
Senior Allied Health Practitioner --- --- 1
Senior Nursing Manager --- --- 13
Senior Practice Nurse --- --- 2
Allied Health Practitioner --- --- 20
Charge Nurse --- --- 44
Head, Care Centre --- --- 2
Operations Manager --- --- 1
Manager II --- --- 6
Practice Nurse --- --- 13
Senior Pharmacist --- --- 4
Senior Principal 4 8 2
Senior Systems Analyst/Senior Systems Administrator --- --- 1
Deputy Charge Nurse --- --- 50
Legal Officer 1 --- ---
Officer in Grade 8 --- --- 3
Senior Allied Health Professional --- --- 37
Senior Economics Officer 1 --- ---
Senior Staff Nurse --- --- 33
Systems Analyst/Systems Administrator --- 1 ---
Junior Engineer --- --- 1
Junior Legal Officer 1 --- ---
Legal Procurator --- 1 ---
Principal Pharmacy Technician --- --- 1
Allied Health Professional (with Degree) --- --- 58
Manager I --- --- 2
Officer in Grade 10 1 2 2
Principal 6 19 7
Senior Phlebotomist/Senior Phlebotomy Technician --- --- 1
Social Worker --- 1 3
Staff Nurse (with Degree) --- --- 107
Assistant Principal 6 69 18
ICT Support Officer --- 3 1
Principal Security Officer --- --- 1
Senior Foreman 2 --- ---
APPENDIX M
- 379 -
Ministry for the Family, Children's Rights and Social Solidarity (continued)Ministry Social Elderly
Staff in Post as on 31.07.2019 Policy and
Community
Care
Senior Pharmacy Technician --- --- 3
Senior Technical Officer --- --- 3
Customer Care Officer --- --- 2
Foreman 2 --- 1
Senior Care Worker --- 1 2
Staff Nurse (with Diploma) --- --- 170
Technical Officer --- --- 2
Allied Assistant --- --- 4
Assistant Foreman --- --- 2
Assistant Technical Officer --- --- 7
Dental Surgery Assistant --- --- 1
Enrolled Nurse --- --- 27
Officer in Grade 13 --- 3 ---
Officer i/c Minor Staff --- --- 1
Pharmacy Technician --- --- 5
Security Officer --- 1 2
Social Support Worker --- 1 1
Detention Service Officer --- --- 1
Executive Officer 5 23 6
Officer in Grade 14 1 --- ---
Phlebotomist/Phlebotomy Technician --- --- 3
Senior Clerk 10 61 16
Senior Tradesman 9 2 36
Customer Care Assistant --- --- 3
Nursing Aide --- --- 165
Senior Messenger 1 2 1
Care Worker --- 1 58
Clerk 4 7 5
Communicator --- --- 1
Health Assistant --- --- 84
Security Guard --- --- 35
Supervisor 2 --- 82
Tradesman --- --- 1
Other Industrial Grades --- --- 12
Assistant Care worker --- --- 89
Social Assistant II --- --- 62
Group IV 11 6 20
Assistant Clerk 2 3 2
Messenger 3 7 1
Group III --- --- 1
Group II 5 6 5
Social Assistant --- --- 155
______________ ______________ ______________
98 238 1,557
On Contract/Others 136 41 159
______________ ______________ ______________
Total Number of Staff in Post 234 279 1,716
APPENDIX M
- 380 -
Ministry for European Affairs and EqualityMinistry Industrial
Staff in Post as on 31.07.2019 and
Employment
Relations
Permanent Secretary 2 ---
Ambassador 1 ---
Chief Information Officer 1 ---
Director General 4 1
Officer in Grade 3 1 ---
Director 6 1
Officer in Grade 4 3 ---
Assistant Director 7 1
ICT Officer 6 ---
Officer in Grade 5 3 2
Senior Audit Manager 1 ---
Senior Manager --- 2
Officer in Grade 6 1 ---
Senior Legal Officer 1 ---
Manager II 18 1
Senior Principal --- 1
Legal Officer --- 1
ICT & Business Analyst 1 ---
Junior Legal Officer 1 ---
Officer in Grade 9 1 ---
Manager I 13 ---
Officer in Grade 10 2 ---
Principal 1 4
Assistant Manager 2 1
Assistant Principal --- 2
ICT Support Officer --- 1
Officer i/c Minor Staff --- 1
Executive Officer 6 4
Senior Clerk 2 6
Senior Messenger 1 ---
Clerk 2 1
Supervisor 2 ---
Group IV 3 ---
Messenger 4 2
______________ ______________
96 32
On Contract/Others 249 13
______________ ______________
Total Number of Staff in Post 345 45
APPENDIX M
- 381 -
Schedule of Grades
Scale Number: 1 - €46,238.00 Chief Agricultural Officer
Chief Architect and Civil Engineer
Principal Permanent Secretary Chief Economics Officer
Secretary to Cabinet Chief Engineer
Officer in Grade 1 Chief Environment Officer
Permanent Secretary (Budget and Finance) Chief Inspector of Customs
Chief Midwifery Manager
Scale Number: 2 - €42,827.00 Chief Nursing Manager
Chief Operations Officer
Permanent Secretary Chief Quantity Surveyor
Commissioner of Police Chief Scientific Officer
Officer in Grade 2 Chief Statistician
Correctional Manager
Scale Number: 3 - €39,414.00 Deputy Director, Department of Civil Protection
Deputy Director, Institute of Tourism Studies
Ambassador Education Officer
Chief Information Officer First Counsellor
Deputy Commissioner of Police Head of School
Director General IAID Senior Audit Manager
Executive Secretary, Public Service Commission IAID Senior Manager (Compliance & Risk)
Secretary to the Presidency ICT Officer
Officer in Grade 3 Notary to Government (Gozo)
Officer in Grade 5
Scale Number: 4 - €36,014.00 Principal Information Officer
Principal Legal Officer
Advanced Pharmacy Practitioner Principal Notary
Assistant Commissioner of Police Principal Psychologist
Chief Electoral Commissioner Principal Veterinary Officer
Chief Notary to Government Professional Practice Pharmacist
Consultant Resident Dental Surgeon
Director Resident Specialist
Managing Psychologist Senior Accounting Manager
Officer in Grade 4 Senior Audit Manager
Principal General Practitioner Senior Clerk Assistant
Senior Counsellor Senior Counsel
Senior General Practitioner
Scale Number: 5 - €28,326 x €640.67 - €32,170.00 Senior Manager
Senior Medical Physicist
Advanced Allied Health Practitioner Senior Principal Pharmacist
Advanced Practice Nurse Senior Registrar (Dentistry)
Assistant Director Specialist Pharmacist
Assistant Registrar Superintendent of Police
APPENDIX N
- 382 -
Schedule of Grades (continued)
Scale Number: 6 - €26,543 x €596.33 - €30,121.00 Senior Midwifery Manager
Senior Nursing Manager
Accounting Manager Senior Notary
Assistant Head of School Senior Operations Officer
Audit Manager Senior Practice Midwife
Clerk Assistant Senior Practice Nurse
Counsel Senior Psychologist
General Practitioner Senior Quantity Surveyor
Head of Building and Restoration Senior Staff Grade
Head of Department Senior Veterinary Officer
Higher Dental Specialist Trainee
Higher Dental Trainee Scale Number: 7 - €24,894 x € 531.17 - €28,081.00
Higher Specialist Trainee
IAID Audit Manager Allied Health Practitioner
IAID Manager (Compliance & Risk) Assistant Correctional Manager
Learning Support Coordinator Assistant Detention Manager
Manager, Medical Laboratory Technology Services Basic Dental Specialist Trainee II
Manager, Office of Co-operatives Basic Dental Trainee II
Officer in Grade 6 Basic Specialist Trainee 2
Principal Economics Officer Charge Midwife
Principal Environment Inspector Charge Nurse
Principal Environment Officer Chief Assistance and Rescue Officer
Principal Health Promotion Officer Chief Printer
Principal Inspector (Health and Safety) College Head of Department
Principal Pharmacist Counsellor
Principal Probation Officer Curator
Principal Public Cleansing Officer ECG Manager
Principal Scientific Officer Environmental Health Practitioner
Principal Social Worker General Practitioner Trainee 2
Principal Statistician Head, Audiovisual Productions and Archives
Principal Trading Standards Officer Head, Care Centre
Senior Allied Health Practitioner Head of Department
Senior Architect and Civil Engineer IAID Executive (Compliance & Risk)
Senior Dental Officer IAID Senior Auditor
Senior Engineer Officer in Grade 7
Senior Environmental Health Practitioner Operations Manager
Senior Inspector of Police Manager II
Senior Legal Officer Manager (Customer Care)
APPENDIX N
- 383 -
Schedule of Grades (continued)
Medical Physicist Senior Agricultural Officer
Practice Midwife Senior Assistant Librarian
Practice Nurse Senior Co-Operatives Officer
Principal Agricultural Officer Senior Allied Health Professional
Principal, Agricultural College Senior ECG Technician
Principal Education Support Practitioner Senior Economics Officer
Principal Legal Procurator Senior Education Support Practitioner
Principal Veterinary Support Officer Senior Environmental Health Officer
Psychologist Senior Environment Inspector
School Counsellor Senior Environment Officer
Senior Accountant Senior Health Promotion Officer
Senior Auditor Senior Inspector (Health and Safety)
Senior Information Officer Senior Legal Procurator
Senior Inspector of Customs Senior Midwife
Senior Pharmacist Senior Probation Officer
Senior Principal Senior Scientific Officer
Senior Programme Officer Senior Social Worker
Senior Systems Analyst/Senior Systems Administrator Senior Staff Nurse
Staff Grade Senior Statistician
Subject Co-Ordinator Senior Statistics and Research Officer
Superintendent of Fortifications Senior Trading Standards Officer
Systems Analyst/System Administrator
Scale Number: 8 - €23,358 x €486.83 - €26,279.00 Veterinary Officer
Accountant II Scale Number: 9 - €21,933 x €447.33 - €24,617.00
Architect and Civil Engineer
Auditor Assistant Chief Printer
Basic Dental Trainee I Correctional Supervisor
Basic Dental Specialist Trainee I Detention Shift Duty Manager
Basic Specialist Trainee 1 Disablement Resettlement Officer
Deputy Charge Midwife First Secretary
Deputy Charge Nurse Foundation Doctor
Engineer General Professional Trainee
First Class Sergeant Major IAID Audit Associate
General Practitioner Trainee ICT & Business Analyst
Inspector of Police Inspector of Customs
Judicial Assistant Instructor
Junior Dental Officer Junior Architect and Civil Engineer
Junior Staff Grade Junior Engineer
Legal Officer Junior Legal Officer
Officer in Grade 8 Junior Veterinary Officer
Medical Physics Trainee Legal Procurator
Principal ECG Technician Manager, Security Services
Psychology Practitioner Notary
APPENDIX N
- 384 -
Schedule of Grades (continued)
Officer in Grade 9 Kindergarten Educator III
Operations Officer Manager I
Pharmacist Midwife (with Degree)
Photographer in Charge Officer in charge Communications Centre
Principal Agricultural Foreman Officer in Grade 10
Principal Pharmacy Technician Principal
Principal Technical Officer Principal Fisheries Officer
Programme Officer Probation Officer
Public Cleansing Officer Psychology Assistant
Quantity Surveyor Scientific Officer
Second Class Sergeant Major Second Secretary
Senior Consul Senior Allied Assistant
Senior Legal Procurator Senior Decontamination & Steralization Technician
Senior Veterinary Support Officer Senior Customer Care Officer
Sports Officer I Senior Directorate Support Officer
Station Officer Senior Phlebotomist/Senior Phlebotomy Technician
Teacher Social Worker
Staff Nurse (with Degree)
Scale Number: 10 - €20,603 x €407.67 - €23,049.00 Statistician
Statistics and Research Officer
Accountant I Trading Standards Officer
Advocate for Legal Aid
Agricultural Officer (with Degree) Scale Number: 11 - €19,350 x €375.17 - €21,601.00
Allied Health Professional (with Degree)
Assistant Curator Accounting Support Officer (IAID)
Assistant Head, Care Centre Assistant Cultural Organiser
Assistant Librarian Assistant Manager
Audit Support Officer Assistant Principal
Chief Marshal Court Recorder in Charge
Committee Clerk Duty Management Officer
Co-operatives Officer ICT Support Officer
ECG Technician (Degree) Inspector (Printing Press)
Economics Officer Leading Assistance and Rescue Officer
Education Support Practitioner Officer in charge Detention Shifts
Environmental Health Officer (with Degree) Officer in Grade 11
Environment Officer Police Sergeant
Health Promotion Officer Principal Security Officer
Graduate Architect and Civil Engineer Senior Agricultural Foreman
Graduate Engineer Senior Correctional Officer
Information Officer Senior Fisheries Officer
Learning Support Educator III Senior Foreman
APPENDIX N
- 385 -
Schedule of Grades (continued)
Senior Marshal Scale Number: 13 - €16,985 x €335.50 - €18,998.00
Senior Police Constable
Senior Public Cleansing Foreman Allied Assistant
Senior Pharmacy Technician Assistant Agricultural Foreman
Senior Technical Officer Assistant Foreman
Assistant Technical Officer
Scale Number: 12 - €18,142 x €354.00 - €20,266.00 Communications Officer
Dental Surgery Assistant
Accounting Technician (IAID) Enrolled Nurse
Agricultural Foreman ICT Support Assistant
Agricultural Officer (with Diploma) Instructor of Braille
Allied Health Professional (with Diploma) Learning Support Assistant
Assistant Statistician Marshal
Chief Weigher Meteorological Assistant
Consul Officer in Grade 13
Customer Care Officer Officer i/c Minor Staff
Customs Officer Pharmacy Technician
Directorate Support Officer Security Officer
ECG Technician (Diploma) Senior Accounting Technician
Environmental Health Officer (with Diploma) Senior Audit Technician
Environment Inspector Senior Weigher
Foreman Social Support Worker
Inspector (Health and Safety)
Kindergarten Educator II Scale Number: 14 - €15,870 x €316.83 - €17,771.00
Learning Support Educator II
Library Officer Accounting Technician
Midwife (with Diploma) Assistance and Rescue Officer
Museums Officer Assistant Veterinary Support Officer
Officer in Grade 12 Audit Technician
Public Cleansing Foreman Correctional Officer
Quantity Surveyor's Assistant Decontamination & Sterilization Technician
Senior Care Worker Detention Service Officer
Senior Health Carer Executive Officer
Senior Photographer Fisheries Officer
Senior Printer Library Assistant
Senior Restorer Officer in Grade 14
Staff Nurse (with Diploma) Phlebotomist/Phlebotomy Technician
Technical Officer Photographer
Veterinary Support Officer Police Constable
APPENDIX N
- 386 -
Schedule of Grades (continued)
Restorer Warden (Environment)
Senior Clerk Weigher
Senior Customs Assistant
Senior Technician Other Industrial Grades
Senior Tradesman Armourer
Trainee Assistant Statistician Art/Graphic Technician
Trainee Probation Officer Bookbinder
Butcher
Scale Number: 15 - €14,821 x €298.00 - €16,609.00 Ceramist
Construction Diver
Emergency Ambulance Responder Cook
Customer Care Assistant Equipment Cover Manufacturer
Health Carer II Farmer
Kindergarten Educator I Gardener
Learning Support Educator I Hallmarker of Gold and Silver Articles
Nursing Aide Hospital Orderly
Paramedic Aide Jeweller
Senior Court Recorder Marbler
Senior Messenger Meter Reader
Technician Postmortem and Mortuary Attendant
Usher Repairer of Records
Timekeeper
Scale Number: 16 - €13,913 x €263.00 - €15,491.00
Scale Number: 17 - €12,972 x €244.00 - €14,436.00
Airport Office Despatcher
Care Worker Assistant Care Worker
Chaplain Court Messenger
Clerk Court Recorder
Communicator Health Carer I
Custodian and Guide Social Assistant II
Customs Assistant
Guard Group IV
Health Assistant Ambulance Driver
Officer in Grade 16 Barber/Hairdresser
Printer Heavy Plant Driver
Security Guard Laboratory Operator
Supervisor Seamstress
Supervisor (Social Assistants) Senior Operative
Tradesman
APPENDIX N
- 387 -
Schedule of Grades (continued)
Scale Number: 18 - €12,066 x €222.00 - €13,398.00
Assistant Clerk
Messenger
Ward Clerical Assistant
Group III
Boiler Attendant
Customs Auxiliary
Deliveryman
Fuel Pump Attendant
Grave Digger
Motor Transport Driver
Operational Support Worker
Operative
Porter
Stamper
Scale Number: 19 - €11,205 x €209.00 - €12,459.00
Group II
General Hand
Health Attendant (Public Cleansing)
Hospital Auxiliary
Warder
Scale Number: 20 - €10,372 x €198.00 - €11,560.00
Social Assistant
Group I
Cleaner
Health Attendant (Public Convenience)
Labourer
Labourer (ex-Impressed Driver)
Watchman
Salary scales 1 to 4 and 17 to 20 shown in this Appendix do not include the Cash Payment provided in the
Collective Agreement for Employees in the Public Service – 1st January 2017 – 31st December 2024 .
Source: Research and Personnel Systems Directorate within the People and Standards Division,
Office of the Prime Minister
APPENDIX N
- 388 -
- 389 -
- 390 -
Index
Page Page
Ambjent Malta Elderly and Community Care
Recurrent Expenditure 236 Recurrent Expenditure 309
Armed Forces of Malta Cost Centres 311
Recurrent Expenditure 298 Electoral Office
Assets and Liabilities, Statement of - Recurrent Expenditure 65
Appendix D 335 Energy and Water Management, Ministry for
Care of the Elderly 2020 - Financial Abstract 121
Appendix C 334 Revenue 122
Civil Protection Recurrent Expenditure 123
Recurrent Expenditure 193 Cost Centres 125
Commerce Capital Expenditure 127
Recurrent Expenditure 95 Personnel 360
Commissioner for Revenue Environment, Sustainable Development
Recurrent Expenditure 157 and Climate Change, Ministry for the
Cost Centres 159 Financial Abstract 225
Commissioner for Standards in Public Life Revenue 226
Financial Abstract 45 Recurrent Expenditure 227
Recurrent Expenditure 46 Cost Centres 230
Consolidated Fund 2 Capital Expenditure 238
Contracts Personnel 370
Recurrent Expenditure 163 European Affairs and Equality, Ministry for
Customs Financial Abstract 319
Recurrent Expenditure 160 Revenue 320
Cost Centres 161 Recurrent Expenditure 321
Dividends on Investments/Receipts, Statement of - Cost Centres 323
Appendix G 344 Capital Expenditure 329
Economic Policy Personnel 381
Recurrent Expenditure 140 Expenditure 2020, Abstract of 16
Economy, Investment and Small Businesses, Capital 26
Ministry for Capital Projections 27
Financial Abstract 89 Recurrent by Category 22
Revenue 90 Recurrent by Standard Item 24
Recurrent Expenditure 91 Recurrent by Vote 20
Cost Centres 93 Recurrent Projections 25
Capital Expenditure 97 Explanatory Notes on Item Numbers and Standard
Personnel 357 Objects of Expenditure 4
Education and Employment, Ministry for Extra Budgetary Units as at end of 2018
Financial Abstract 99 Abstract of 346
Revenue 100 Family, Children's Rights and Social Solidarity,
Recurrent Expenditure 101 Ministry for the
Cost Centres 104 Financial Abstract 293
Capital Expenditure 116 Revenue 294
Personnel 358 Recurrent Expenditure 296
Education Cost Centres 299
Recurrent Expenditure 110 Capital Expenditure 315
Cost Centres 112 Personnel 379
- 391 -
Index (continued)
Page Page
Finance, Ministry for Investments, Statement of -
Financial Abstract 129 Appendix H 345
Revenue 130 Justice, Culture and Local Government, Ministry for
Recurrent Expenditure 136 Financial Abstract 201
Cost Centres 138 Revenue 202
Capital Expenditure 169 Recurrent Expenditure 204
Personnel 361 Cost Centres 208
Foreign Affairs and Trade Promotion, Ministry for Capital Expenditure 220
Financial Abstract 243 Personnel 368
Revenue 244 Local Government
Recurrent Expenditure 245 Recurrent Expenditure 216
Cost Centres 247 Multi-year Projections of Capital Expenditure 348
Capital Expenditure 265 National Audit Office
Personnel 273 Financial Abstract 43
Government Printing Press Recurrent Expenditure 44
Recurrent Expenditure 64 Ombudsman, Office of the
Gozo, Ministry for Financial Abstract 41
Financial Abstract 281 Recurrent Expenditure 42
Revenue 282 Pensions
Recurrent Expenditure 283 Recurrent Expenditure 308
Cost Centres 286 Police
Capital Expenditure 290 Recurrent Expenditure 190
Personnel 376 Cost Centres 191
Grades, Schedule of President, Office of the
- Appendix N 382 Financial Abstract 29
Health 2020 Revenue 30
- Appendix B 333 Recurrent Expenditure 31
Health, Ministry for Cost Centres 33
Financial Abstract 71 Capital Expenditure 34
Revenue 72 Personnel 349
Recurrent Expenditure 73 Prime Minister, Office of the
Cost Centres 76 Financial Abstract 47
Capital Expenditure 85 Revenue 48
Personnel 353 Recurrent Expenditure 51
Home Affairs and National Security, Ministry for Cost Centres 54
Financial Abstract 181 Capital Expenditure 68
Revenue 182 Personnel 351
Recurrent Expenditure 184 Probation and Parole
Cost Centres 186 Recurrent Expenditure 192
Capital Expenditure 197 Public Credit (Loans)
Personnel 366 Appendix F 339
Industrial and Employment Relations Public Debt Servicing
Recurrent Expenditure 327 Recurrent Expenditure 144
Information Public Debt - Statement
Recurrent Expenditure 63 - Appendix E 336
- 392 -
Index (continued)
Page
Public Finance, Statement of 1
Public Service Commission
Recurrent Expenditure 67
Representatives, House of
Financial Abstract 35
Revenue 36
Recurrent Expenditure 37
Capital Expenditure 39
Personnel 350
Revenue 2019, Abstract of 7
by Head and Item, 8
Projections 15
Revenue, Recovery of Arrears
- Appendix I 348
Revenue, Quarterly Collection
- Appendix J 349
Social Policy
Recurrent Expenditure 305
Social Security 2020
- Appendix A 332
Social Security Benefits
Recurrent Expenditure 307
Tourism, Ministry for
Financial Abstract 173
Revenue 174
Recurrent Expenditure 175
Cost Centres 177
Capital Expenditure 179
Personnel 365
Transport, Infrastructure and Capital Projects,
Ministry for
Financial Abstract 267
Revenue 268
Recurrent Expenditure 271
Cost Centres 274
Capital Expenditure 278
Personnel 374
Treasury
Recurrent Expenditure 142
- 393 -
FINANCIAL ESTIMATES [DRAFT]
FINA
NC
IAL ESTIM
ATES [D
RA
FT]