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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

Our Publications are available from:

Department of Information3, Castille PlaceValletta

Tel.: (+356) 22 00 17 00

Printed at the Government Press on FSC® certified paper

Price: €5.00

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


Government Printing Press Treasury


Contents (continued)

Page Page

Public Debt Servicing [Judicial


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


[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


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


Probation and Parole Revenue 282


Civil Protection Cost Centres 286


[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


Local Government Pensions


Contents (continued)

Page

Elderly and Community Care

Recurrent Expenditure 309

Cost Centres 311

[Social Welfare Standards


Capital Expenditure -

Ministry for the Family, Children's Rights

and Social Solidarity 315

Ministry for European Affairs and Equality

Financial Abstract 319

Revenue 320


Cost Centres 323

Industrial and Employment Relations


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 -

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.

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


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 -



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 -



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 -



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 -



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 -



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




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________________ ________________ ________________


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 -





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


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 -





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________________ ________________ ________________


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


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


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

€ € € €



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


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


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


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

______________ ______________ ______________ ______________


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______________ ______________ ______________ ______________


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


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 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

________________ ________________ ________________ _______________


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 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______________ ______________ ______________


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 (continued) Vote 1 RecurrentActual Approved


2018 2019 2020

€ € €


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 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



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______________ ______________ ______________


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


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______________ ______________ ______________


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 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





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


2018 2019 2020

€ € €

02 House of Representatives


0999 (2350) Miscellaneous receipts 2,025 2,000 2,000______________ ______________ ______________

TOTAL HOUSE OF REPRESENTATIVES 2,025 2,000 2,000

- 36 -


House of Representatives Vote 2 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

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


13 (E1209) Bonus 19,995 23,000 23,000



16 (E1218) Allowances 209,033 170,000 300,000

17 (E1221) Overtime 64,713 100,000 100,000

______________ ______________ ______________



21 (E2303) Utilities 265,110 375,000 350,000



24 (E2312) Rent 751,377 4,447,000 4,447,000

25 (E2315) International Memberships 42,472 85,000 85,000


27 (E2321) Transport 23,954 35,000 35,000

28 (E2324) Travel 173,380 220,000 220,000


30 (E2330) Contractual Services 1,253,810 1,500,000 1,500,000


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 ---

______________ ______________ ______________


- 37 -


House of Representatives (continued) Vote 2 RecurrentActual Approved


2018 2019 2020

€ € €


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 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 Vote II CapitalActual Approved


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).


- 39 -

- 40 -

Office of the OmbudsmanEXPENDITURE





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


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


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





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


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 3,400,000 3,500,000 3,800,000


6622 Running expenses of the National Audit Office 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





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


2018 2019 2020

€ € €

SUMMARY




Contributions to Government Entities --- 350,000 640,000

______________ ______________ ______________

TOTAL VOTE --- 350,000 640,000


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





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


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


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


0340 (1580) Fees for rights of use 7,792,084 6,200,000 6,500,000

Continental Shelf Directorate


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 (continued) RevenueActual Approved


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


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


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


0438 (1840) Jobbing 680,173 500,000 500,000

[Fees of Office


______________ ______________ ______________

Total Government Printing Press 680,173 500,000 500,000

______________ ______________ ______________

09 Electoral Office



[Fees of Office


______________ ______________ ______________

Total Electoral Office 11,687 2,000 2,000

______________ ______________ ______________

- 49 -


Office of the Prime Minister (continued) RevenueActual Approved


2018 2019 2020

€ € €

10 Public Service Commission


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 Vote 6 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY



Programmes and Initiatives 8,063,035 11,719,000 14,794,000


______________ ______________ ______________

TOTAL VOTE 40,157,064 62,497,000 66,786,000

Personal Emoluments



13 (E1209) Bonus 102,334 94,000 94,000



16 (E1218) Allowances 1,565,827 1,500,000 1,640,000

17 (E1221) Overtime 159,336 134,000 159,000

______________ ______________ ______________



21 (E2303) Utilities 322,437 360,000 370,000



24 (E2312) Rent 265,498 420,000 420,000



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



32 (E2336) Training 63,954 43,000 43,000

33 (E2339) Hospitality 527,584 425,000 425,000



[Equipment 227,568 145,000 ---

______________ ______________ ______________


- 51 -


Office of the Prime Minister (continued) Vote 6 RecurrentActual Approved


2018 2019 2020

€ € €


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


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 (continued) Vote 6 RecurrentActual Approved


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______________ ______________ ______________


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 --- ---

______________ ______________ ______________


______________ ______________ ______________


- 53 -


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______________ ______________ ______________ ______________


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 (continued) Vote 6 Recurrent01 02 03 04







€ € € €


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 -









€ € € €


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______________ ______________ ______________ ______________


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 --- --- --- ---


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 -



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



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______________ ______________ ______________ ______________


21 (E2303) Utilities 5,000 12,000 10,000 15,000



24 (E2312) Rent --- --- 8,000 13,000

25 (E2315) International Memberships --- --- --- ---


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


31 (E2333) Professional Services --- --- 201,000 ---

32 (E2336) Training --- 2,000 5,000 ---

33 (E2339) Hospitality 1,000 5,000 3,000 2,000


______________ ______________ ______________ ______________

44,000 91,800 310,500 111,500______________ ______________ ______________ ______________

- 57 -





Standards Public

Service

€ € € €


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 --- --- --- ---


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 -





Standards Public

Service

€ € € €


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______________ ______________ ______________ ______________


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 ---


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 (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______________ ______________


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 -





Investigations

Department

€ €


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


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 -





Investigations

Department

€ €


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______________ ______________


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


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 -


Information Vote 7 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY

Personal Emoluments 911,170 1,012,000 1,091,000

Operational and Maintenance Expenses 191,955 355,000 320,000



______________ ______________ ______________

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



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______________ ______________ ______________


21 (E2303) Utilities 6,072 32,000 32,000



24 (E2312) Rent 10,505 12,000 12,000



27 (E2321) Transport 9,286 20,000 20,000

28 (E2324) Travel 25,232 30,000 30,000




32 (E2336) Training 901 2,000 2,000

33 (E2339) Hospitality 0 1,000 1,000



[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 -


Government Printing Press Vote 8 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 1,452,972 1,541,000 1,666,000

Personal Emoluments


12 (E1206) Salaries and Wages 968,616 1,037,000 1,101,000

13 (E1209) Bonus 14,179 15,000 15,000



16 (E1218) Allowances 19,277 18,000 19,000

17 (E1221) Overtime 59,999 50,000 65,000

______________ ______________ ______________



21 (E2303) Utilities 39,779 53,000 55,000



24 (E2312) Rent 104,135 104,000 104,000



27 (E2321) Transport 5,973 4,000 7,000

28 (E2324) Travel --- 1,000 3,000

29 (E2327) Information Services --- --- ---



32 (E2336) Training 0 2,000 5,000

33 (E2339) Hospitality 910 1,000 1,000



[Equipment 0 2,000 ---

______________ ______________ ______________


______________ ______________ ______________

TOTAL GOVERNMENT PRINTING PRESS 1,452,972 1,541,000 1,666,000

- 64 -


Electoral Office Vote 9 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY

Personal Emoluments 987,010 1,050,000 1,092,000



Contributions to Government Entities 697,010 330,000 330,000

______________ ______________ ______________

TOTAL VOTE 3,431,192 7,585,000 2,783,000

Personal Emoluments



13 (E1209) Bonus 10,880 15,000 15,000



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______________ ______________ ______________


21 (E2303) Utilities 26,191 35,000 35,000



24 (E2312) Rent 7,008 30,000 30,000



27 (E2321) Transport 10,833 13,000 13,000

28 (E2324) Travel --- --- ---

29 (E2327) Information Services --- --- ---



32 (E2336) Training 0 5,000 5,000

33 (E2339) Hospitality --- --- ---



[Equipment 12,963 30,000 ---

______________ ______________ ______________


- 65 -


Electoral Office (continued) Vote 9 RecurrentActual Approved


2018 2019 2020

€ € €


5219 Electoral Commission Activities 527,556 5,000,000 500,000

5867 Electronic Vote Counting Solution 908,837 840,000 500,000

______________ ______________ ______________



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 -


Public Service Commission Vote 10 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY

Personal Emoluments 537,404 569,000 600,000




______________ ______________ ______________

TOTAL VOTE 645,368 705,000 742,000

Personal Emoluments



13 (E1209) Bonus 4,361 6,000 6,000



16 (E1218) Allowances 30,014 40,000 45,000

17 (E1221) Overtime --- --- ---

______________ ______________ ______________

Total Personal Emoluments 537,404 569,000 600,000______________ ______________ ______________


21 (E2303) Utilities 6,668 10,000 10,000



24 (E2312) Rent 73,500 78,000 84,000



27 (E2321) Transport 2,979 4,000 4,000

28 (E2324) Travel --- --- ---



31 (E2333) Professional Services 96 8,000 8,000

32 (E2336) Training 1,883 2,000 2,000

33 (E2339) Hospitality --- --- ---



[Equipment --- --- ---

______________ ______________ ______________


______________ ______________ ______________

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 Vote III CapitalActual Approved


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 (continued) Vote III CapitalActual Approved


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


[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


[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 (continued) Vote III CapitalActual Approved


2018 2019 2020

€ € €

07 Information


[Buildings and Equipment (b) --- 150,000 ---

_____________ _____________ _____________

Total Information --- 150,000 90,000

_____________ _____________ _____________

08 Government Printing Press


[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


[Equipment (b) 89,817 30,000 ---

_____________ _____________ _____________

Total Electoral Office 89,817 30,000 25,000

_____________ _____________ _____________

_____________ _____________ _____________


NOTES


(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





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


2018 2019 2020

€ € €

11 Ministry for Health




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



0432 (1780) Sale of medicines 245,379 305,000 300,000


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


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


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





______________ ______________ ______________

TOTAL VOTE 582,868,364 637,002,000 702,024,000

Personal Emoluments



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

______________ ______________ ______________



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



27 (E2321) Transport 1,172,440 1,225,000 1,271,000

28 (E2324) Travel 276,026 250,000 300,000



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



[Equipment 24,613 19,000 ---

______________ ______________ ______________


- 73 -

MINISTRY FOR HEALTH

Ministry for Health (continued) Vote 11 RecurrentActual Approved


2018 2019 2020

€ € €


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 --- ---

______________ ______________ ______________


- 74 -

MINISTRY FOR HEALTH

Ministry for Health (continued) Vote 11 RecurrentActual Approved


2018 2019 2020

€ € €


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

______________ ______________ ______________


______________ ______________ ______________


- 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______________ ______________ ______________ ______________ ______________


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




€ € € € €


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





€ € € € €


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


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


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______________ ______________ ______________ ______________ ______________


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


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





€ € € € €


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 --- --- --- --- ---


Facilities Management --- --- --- --- 8,600,000

5508 Maintenance of Medical Equipment --- --- --- --- 5,200,000

5509 Mount Carmel Hospital -

Sectorisation Project --- --- --- --- ---


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





€ € € € €


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 --- --- ---


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______________ ______________ ______________ ______________


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




Oncology Care

€ € € €


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


Facilities Management --- --- --- 8,600,000

5508 Maintenance of Medical Equipment --- --- --- 5,200,000

5509 Mount Carmel Hospital - Sectorisation Project --- --- --- 420,000


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




Oncology Care

€ € € €


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______________ ______________ ______________ ______________

______________ ______________ ______________ ______________


- 84 -

MINISTRY FOR HEALTH

Ministry for Health Vote IV CapitalActual Approved


2018 2019 2020

€ € €

11 Ministry for Health

Ministry

7500 ICT - Hardware --- --- 203,000

7501 ICT - Software --- --- 881,000

7502 ICT - Support --- --- 9,300,000



(i) Department of Health 7,112,348 11,154,000 11,250,000


(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



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 ---


[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


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


[Mater Dei Hospital - Facilities, works and equipment (b) 5,018,588 4,000,000 ---

Oncology Hospital


[Oncology Hospital (b) 1,343,258 1,700,000 ---

Mount Carmel Hospital


[Mount Carmel Hospital - Upgrading works and equipment (b) 1,424,062 6,500,000 ---

National Blood Transfusion Centre


[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


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


[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

_____________ _____________ _____________

_____________ _____________ _____________


NOTES



- 87 -

- 88 -

Ministry for the Economy, Investment and Small BusinessesEXPENDITURE





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


2018 2019 2020

€ € €

12 Ministry for the Economy, Investment and Small Businesses

(I1142) Grants




[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


0202 (1200) Trading licences 142,006 20,000 50,000

0229 (1260) Miscellaneous licences 0 8,000 8,000

Industrial Property


0329 (1550) Patent and trade mark fees 511,152 550,000 650,000

Small Business and Crafts



__________ __________ __________ 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 Vote 12 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 19,798,148 20,911,000 22,628,000

Personal Emoluments



13 (E1209) Bonus 19,678 21,000 20,000



16 (E1218) Allowances 289,828 310,000 300,000

17 (E1221) Overtime 22,540 18,000 25,000

______________ ______________ ______________



21 (E2303) Utilities 107,254 120,000 120,000



24 (E2312) Rent 143,204 124,000 124,000



27 (E2321) Transport 34,245 40,000 40,000

28 (E2324) Travel 111,546 210,000 210,000




32 (E2336) Training 3,658 3,000 3,000

33 (E2339) Hospitality 66,814 40,000 40,000



[Equipment 440 5,000 ---

______________ ______________ ______________


- 91 -



Investment and Small Businesses (continued) Vote 12 RecurrentActual Approved


2018 2019 2020

€ € €


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 --- ---

______________ ______________ ______________



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 MINISTRY FOR THE ECONOMY,

INVESTMENT AND SMALL BUSINESSES 19,798,148 20,911,000 22,628,000

- 92 -



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



13 (E1209) Bonus 6,000 14,000 20,000



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______________ ______________ ______________


21 (E2303) Utilities 95,000 25,000 120,000



24 (E2312) Rent 9,000 115,000 124,000

25 (E2315) International Memberships 33,000 --- 33,000


27 (E2321) Transport 25,000 15,000 40,000

28 (E2324) Travel 145,000 65,000 210,000




32 (E2336) Training 500 2,500 3,000

33 (E2339) Hospitality 30,000 10,000 40,000


______________ ______________ ______________

529,000 344,000 873,000______________ ______________ ______________

- 93 -



Investment and Small Businesses (continued) Vote 12 Recurrent01 02



Office

€ € €


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______________ ______________ ______________


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 -


Commerce Vote 13 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 1,520,767 1,796,000 1,664,000

Personal Emoluments



13 (E1209) Bonus 12,443 21,000 12,000



16 (E1218) Allowances 59,908 75,000 67,000

17 (E1221) Overtime 6,154 10,000 10,000

______________ ______________ ______________



21 (E2303) Utilities 32,815 40,000 40,000



24 (E2312) Rent 18,775 19,000 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



32 (E2336) Training 0 1,000 1,000

33 (E2339) Hospitality 524 2,000 2,000



[Equipment 2,527 2,000 ---

______________ ______________ ______________


- 95 -


Commerce (continued) Vote 13 RecurrentActual Approved


2018 2019 2020

€ € €


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 COMMERCE 1,520,767 1,796,000 1,664,000

- 96 -



Investment and Small Businesses Vote V Capital Actual Approved


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



(i) Malta Industrial Parks 6,714,586 --- 15,000


(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 -



Investment and Small Businesses (continued) Vote V Capital Actual Approved


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


[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



(c) Shown under Ministry in 2018 and 2019.

- 98 -

Ministry for Education and EmploymentEXPENDITURE





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


2018 2019 2020

€ € €

14 Ministry for Education and Employment


0306 (1480) External examination fees 15,269 24,000 24,000

0307 (1490) Local examination fees 29,862 20,000 20,000



(I1142) Grants


[HORIZON 2020 0 --- ---


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






[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 Vote 14 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 298,876,564 307,689,000 347,308,000

Personal Emoluments



13 (E1209) Bonus 34,827 37,000 35,000



16 (E1218) Allowances 572,527 629,000 600,000

17 (E1221) Overtime 15,685 15,000 16,000

______________ ______________ ______________



21 (E2303) Utilities 177,399 115,000 118,000



24 (E2312) Rent 207,388 205,000 205,000



27 (E2321) Transport 74,231 100,000 95,000

28 (E2324) Travel 180,895 146,000 150,000




32 (E2336) Training 61,931 5,000 10,000

33 (E2339) Hospitality 63,341 45,000 45,000


[Improvements to Property 0 --- ---

[Equipment 8,923 5,000 ---

______________ ______________ ______________


- 101 -


Ministry for Education and Employment (continued) Vote 14 RecurrentActual Approved


2018 2019 2020

€ € €


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 (continued) Vote 14 RecurrentActual Approved


2018 2019 2020

€ € €


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 --- ---

______________ ______________ ______________



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 MINISTRY FOR EDUCATION AND EMPLOYMENT 298,876,564 307,689,000 347,308,000

- 103 -


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



16 (E1218) Allowances 173,000 90,000 316,000

17 (E1221) Overtime --- --- 11,000

______________ ______________ ______________

884,100 411,800 2,588,800______________ ______________ ______________


21 (E2303) Utilities 15,000 18,000 78,000


23 (E2309) Repair and Upkeep 400 400 3,200

24 (E2312) Rent --- --- 205,000



27 (E2321) Transport 27,300 22,600 40,600

28 (E2324) Travel 42,200 32,800 74,100




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 -





Office for Office

Youth, Sport

and Voluntary

Organisations

€ € €


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 ---


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 -





Office for Office

Youth, Sport

and Voluntary

Organisations

€ € €


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______________ ______________ ______________


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 ---______________ ______________ ______________

______________ ______________ ______________


- 106 -


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______________ ______________ ______________


21 (E2303) Utilities 7,000 --- 118,000


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




32 (E2336) Training --- --- 10,000

33 (E2339) Hospitality 1,000 --- 45,000


______________ ______________ ______________

124,500 93,900 2,451,000______________ ______________ ______________

- 107 -




and by Standard Item Life Long 2020

Learning and

Employability

€ € €


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


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 -




and by Standard Item Innovation 2020

and Life Long

Learning

€ € €


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______________ ______________ ______________


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______________ ______________ ______________

______________ ______________ ______________


- 109 -


Education Vote 15 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 263,602,118 282,947,000 301,026,000

Personal Emoluments



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


16 (E1218) Allowances 21,496,441 27,700,000 28,900,000

17 (E1221) Overtime 888,445 287,000 496,000

______________ ______________ ______________



21 (E2303) Utilities 1,694,645 1,700,000 1,700,000



24 (E2312) Rent 1,600,000 1,600,000 1,600,000



27 (E2321) Transport 10,966,998 300,000 300,000

28 (E2324) Travel 126,721 70,000 75,000




32 (E2336) Training 90,038 40,000 40,000

33 (E2339) Hospitality 32,522 10,000 10,000


[Improvements to Property 36,644 --- ---

[Equipment 176,099 10,000 ---

______________ ______________ ______________


- 110 -


Education (continued) Vote 15 RecurrentActual Approved


2018 2019 2020

€ € €


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 EDUCATION 263,602,118 282,947,000 301,026,000

- 111 -


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


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 --- --- --- ---______________ ______________ ______________ ______________ ______________


21 (E2303) Utilities 1,700,000 --- --- --- ---


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 -


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

€ € € € €


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 -


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


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______________ ______________ ______________ ______________


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


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 -


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

€ € € €


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______________ ______________ ______________ ______________

______________ ______________ ______________ ______________


- 115 -


Ministry for Education and Employment Vote VI CapitalActual Approved


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


Estimate

2020

€



(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



(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


[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 (continued) Vote VI CapitalActual Approved


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


[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


[Construction/adaptation/refurbishment works and equipment (b) 350,000 1,500,000 ---_____________ _____________ ______________

350,000 1,500,000 4,000,000

_____________ _____________ ______________

Examinations Department


[Improvements at Examinations Centres (b) 9,580 10,000 ---_____________ _____________ ______________

9,580 10,000 150,000

_____________ _____________ ______________

Foundation for Tomorrow's Schools - Schools' Capital Programme


[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


[Improvements to buildings and security (b) 100,000 100,000 ---_____________ _____________ ______________

100,000 100,000 150,000

_____________ _____________ ______________

National Archives


[Construction of facilities (b) 100,000 10,000 ---_____________ _____________ ______________

100,000 10,000 350,000

_____________ _____________ ______________

- 117 -




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


[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


[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


[Equipment for Education Support Services (b) 25,000 25,000 ---

_____________ _____________ ______________

25,000 25,000 35,000

_____________ _____________ ______________

- 118 -




2018 2019 2020

€ € €

15 Education (continued)

Gozo

State Schools


[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



- 119 -

- 120 -

Ministry for Energy and Water ManagementEXPENDITURE





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


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


0768 (2205) EU - Connecting Europe Facility (2014 - 2020) --- 2,200,000 1,200,000

[HORIZON 2020 0 --- ---



[Fees of Office


[Reimbursements

[Reimbursement of Waste Water Purification cost from

Water Services Corporation 0 --- ---

Regulator for Energy and Water Services


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 Vote 16 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY


Operational and Maintenance Expenses 1,024,259 832,000 822,000



______________ ______________ ______________

TOTAL VOTE 99,508,869 89,310,000 97,077,000

Personal Emoluments



13 (E1209) Bonus 17,769 19,000 19,000



16 (E1218) Allowances 312,714 230,000 338,000

17 (E1221) Overtime 26,092 10,000 13,000

______________ ______________ ______________



21 (E2303) Utilities 66,015 80,000 82,000



24 (E2312) Rent 81,116 138,000 138,000



27 (E2321) Transport 41,449 45,000 45,000

28 (E2324) Travel 93,620 110,000 110,000




32 (E2336) Training 55,832 10,000 10,000

33 (E2339) Hospitality 25,831 22,000 22,000



[Equipment 119,398 5,000 ---

______________ ______________ ______________

Total Operational and Maintenance Expenses 1,024,259 832,000 822,000______________ ______________ ______________

- 123 -


Ministry for Energy and Water Management (continued) Vote 16 RecurrentActual Approved


2018 2019 2020

€ € €


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 --- ---

______________ ______________ ______________



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 MINISTRY FOR ENERGY AND WATER MANAGEMENT 99,508,869 89,310,000 97,077,000

- 124 -


Ministry for Energy and Water Management Vote 16 Recurrent01 02



Office

€ € €

Personal Emoluments



13 (E1209) Bonus 5,000 14,000 19,000



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______________ ______________ ______________


21 (E2303) Utilities 45,100 36,900 82,000



24 (E2312) Rent --- 138,000 138,000



27 (E2321) Transport 27,000 18,000 45,000

28 (E2324) Travel 60,000 50,000 110,000




32 (E2336) Training 5,000 5,000 10,000

33 (E2339) Hospitality 16,000 6,000 22,000


______________ ______________ ______________

315,400 506,600 822,000______________ ______________ ______________

- 125 -


Ministry for Energy and Water Management (continued) Vote 16 Recurrent01 02



Office

€ € €


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______________ ______________ ______________


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 Vote VII CapitalActual Approved


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


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

€



(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


(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



- 127 -


Ministry for Energy and Water Management Vote VII CapitalActual Approved


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 ---


[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



(c) Amalgamated with Item Buildings and Equipment in 2019 and with Item Property, Plant and Equipment in 2020.

- 128 -

Ministry for FinanceEXPENDITURE





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


2018 2019 2020

€ € €

17 Ministry for Finance


0346 (1620) Guarantee Fees 2,344,182 3,010,000 3,010,000




(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


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 --- ---



[Concession Fees 1,065,518 --- ---

_______________ _______________ _______________

Total Ministry for Finance 112,707,607 159,160,000 179,367,000_______________ _______________ _______________

- 130 -


Ministry for Finance (continued) RevenueActual Approved


2018 2019 2020

€ € €

18 Economic Policy



_______________ _______________ _______________

Total Economic Policy 5,510 20,000 20,000_______________ _______________ _______________

19 Treasury


0490 (1995) Indirect costs attributed to EU projects 917,410 --- 1,000,000




[Fees of Office


_______________ _______________ _______________

Total Treasury 2,592,124 306,000 1,306,000_______________ _______________ _______________

- 131 -




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


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


(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 -




2018 2019 2020

€ € €

21 Commissioner for Revenue


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



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



[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


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 -




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


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





[Sale of Banderoles 1,527,310 1,500,000 ---




0424 (1770) Sale of container security seals 2,157 2,000 2,000


0420 (1930) Pay of Customs Officers refunded by merchants 0 10,000 10,000

- 134 -




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



_______________ _______________ _______________

Total Customs 316,544,675 340,927,000 353,817,000_______________ _______________ _______________

23 Contracts


0499 (1990) Miscellaneous reimbursements 98 59,000 59,000



[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 Vote 17 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 159,330,373 177,093,000 185,557,000

Personal Emoluments



13 (E1209) Bonus 37,781 43,000 38,000



16 (E1218) Allowances 606,232 700,000 700,000

17 (E1221) Overtime 194,405 130,000 200,000

______________ ______________ ______________



21 (E2303) Utilities 153,477 163,000 163,000



24 (E2312) Rent 150,129 210,000 210,000



27 (E2321) Transport 86,298 75,000 75,000

28 (E2324) Travel 270,726 235,000 235,000



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



[Equipment 77,378 5,000 ---

______________ ______________ ______________


- 136 -


Ministry for Finance (continued) Vote 17 RecurrentActual Approved


2018 2019 2020

€ € €


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 --- ---

______________ ______________ ______________



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 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 Vote 17 Recurrent01 02



Office

€ € €

Personal Emoluments



13 (E1209) Bonus 1,000 37,000 38,000



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______________ ______________ ______________


21 (E2303) Utilities 25,000 138,000 163,000



24 (E2312) Rent --- 210,000 210,000



27 (E2321) Transport 20,000 55,000 75,000

28 (E2324) Travel 80,000 155,000 235,000




32 (E2336) Training 2,000 43,000 45,000

33 (E2339) Hospitality 15,000 30,000 45,000


______________ ______________ ______________

236,500 1,771,500 2,008,000______________ ______________ ______________

- 138 -


Ministry for Finance (continued) Vote 17 Recurrent01 02



Office

€ € €


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______________ ______________ ______________


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______________ ______________ ______________

______________ ______________ ______________


- 139 -


Economic Policy Vote 18 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 1,623,362 1,719,000 1,750,000

Personal Emoluments



13 (E1209) Bonus 8,000 11,000 11,000



16 (E1218) Allowances 184,005 185,000 190,000

17 (E1221) Overtime 9,042 10,000 10,000

______________ ______________ ______________



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 --- ---



27 (E2321) Transport 9,821 10,000 10,000

28 (E2324) Travel 107,075 100,000 100,000




32 (E2336) Training 79,134 75,000 80,000

33 (E2339) Hospitality 980 4,000 4,000



[Equipment 1,421 5,000 ---

______________ ______________ ______________


- 140 -


Economic Policy (continued) Vote 18 RecurrentActual Approved


2018 2019 2020

€ € €


5201 Cleaner Technology Centre 16,000 16,000 16,000

5355 Econometric Model 36,058 45,000 45,000

______________ ______________________________


______________ ______________ ______________

TOTAL ECONOMIC POLICY 1,623,362 1,719,000 1,750,000

- 141 -


Treasury Vote 19 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 20,100,944 25,504,000 39,537,000

Personal Emoluments



13 (E1209) Bonus 16,822 17,000 17,000



16 (E1218) Allowances 100,313 115,000 140,000

17 (E1221) Overtime 57,577 40,000 55,000

______________ ______________ ______________



21 (E2303) Utilities 24,300 30,000 30,000



24 (E2312) Rent 264,468 300,000 300,000



27 (E2321) Transport 14,432 21,000 21,000

28 (E2324) Travel 30,942 33,000 33,000




32 (E2336) Training 14,023 8,000 8,000

33 (E2339) Hospitality 331 1,000 1,000



[Equipment 13,442 2,000 ---

______________ ______________ ______________


Ministry of Finance

- 142 -


Treasury (continued) Vote 19 RecurrentActual Approved


2018 2019 2020

€ € €


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 TREASURY 20,100,944 25,504,000 39,537,000

- 143 -


Public Debt Servicing Vote 20 RecurrentActual Approved


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 -


Public Debt Servicing (continued) Vote 20 RecurrentActual Approved


2018 2019 2020

€ € €

Local Loans


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


_____________ _____________ ______________

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


_____________ _____________ ______________

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


_____________ _____________ ______________

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


_____________ _____________ ______________

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


_____________ _____________ ______________

3,623,434 3,623,434 3,623,434_____________ _____________ ______________

3646

3674

3675

3645

3651

3644

- 145 -




2018 2019 2020

€ € €

Local Loans (continued)


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


_____________ _____________ ______________

10,327,284 10,327,285 10,327,285_____________ _____________ ______________

€63,396,700

1.5% 2022 IV

Interest 950,951 950,951 950,951


_____________ _____________ ______________

950,951 950,951 950,951_____________ _____________ ______________

€78,811,283

5.5% 2023 I

Interest 4,334,621 4,334,621 4,334,621


_____________ _____________ ______________

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


_____________ _____________ ______________

2,047,871 2,047,871 2,047,871_____________ _____________ ______________

€201,000,000

1.4% 2024 III

Interest --- --- 2,814,000


_____________ _____________ ______________

--- --- 2,814,000_____________ _____________ ______________

€24,051,100

3.3% 2024 I

Interest 793,686 793,687 793,687


_____________ _____________ ______________

793,686 793,687 793,687_____________ _____________ ______________

3634

3642

3643

3661

3631

3676

- 146 -




2018 2019 2020

€ € €



2018 2019 2020

€ € €


€83,500,000

0.5% 2025 II

Interest --- --- 417,500


_____________ _____________ ______________

--- --- 417,500_____________ _____________ ______________

€90,954,500

1.5% 2027 I

Interest 1,364,318 1,364,318 1,364,318


_____________ _____________ ______________

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


_____________ _____________ ______________

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


_____________ _____________ ______________

12,899,318 12,899,318 12,899,318_____________ _____________ ______________

€125,500,000

1.85% 2029 III

Interest --- --- 2,321,750


_____________ _____________ ______________

--- --- 2,321,750_____________ _____________ ______________

€79,144,900

5.1% 2029 I

Interest 4,036,390 4,036,390 4,036,390


_____________ _____________ ______________

4,036,390 4,036,390 4,036,390_____________ _____________ ______________

3653

3649

3635

3668

3670

3662

- 147 -




2018 2019 2020

€ € €



2018 2019 2020

€ € €


€143,518,400

2.3% 2029 II

Interest 3,300,923 3,300,924 3,300,924


_____________ _____________ ______________

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


_____________ _____________ ______________

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


_____________ _____________ ______________

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


_____________ _____________ ______________

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


_____________ _____________ ______________

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


_____________ _____________ ______________

6,480,096 6,480,096 6,480,096_____________ _____________ ______________

3677

3678

3663

3682

3652

3679

- 148 -




2018 2019 2020

€ € €



2018 2019 2020

€ € €


€200,075,700

4.1% 2034 I

Interest 8,203,104 8,203,104 8,203,104


_____________ _____________ ______________

8,203,104 8,203,104 8,203,104_____________ _____________ ______________

€20,539,100

2.2% 2035 I

Interest 451,860 451,861 451,861


_____________ _____________ ______________

451,860 451,861 451,861_____________ _____________ ______________

€221,733,100

2.5% 2036 I

Interest 5,543,328 5,543,328 5,543,328


_____________ _____________ ______________

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


_____________ _____________ ______________

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


_____________ _____________ ______________

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


_____________ _____________ ______________

3,688,075 3,688,076 3,688,076_____________ _____________ ______________

3680

3638

3650

3683

3636

3637

- 149 -




2018 2019 2020

€ € €



2018 2019 2020

€ € €


€47,850,000

6-month Euribor+75 bps 2020 VI

Interest 232,146 445,005 359,000


_____________ _____________ ______________

232,146 445,005 359,000_____________ _____________ ______________

€15,235,700 Church Stocks

Interest 2,069,022 1,846,831 1,066,499


_____________ _____________ ______________

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 ---


_____________ _____________ ______________

6,764,555 6,764,555 ---_____________ _____________ ______________

[€122,495,900

3% 2019 III

Interest 3,674,877 3,674,877 ---


_____________ _____________ ______________

3,674,877 3,674,877 ---_____________ _____________ ______________

[€121,450,700

3.2% 2019 V

Interest 3,886,422 3,886,423 ---


_____________ _____________ ______________

3,886,422 3,886,423 ---_____________ _____________ ______________

3699

3647

3684

3648

- 150 -




2018 2019 2020

€ € €



2018 2019 2020

€ € €


[€40,750,000

6-month Euribor+100 bps 2019 IV

Interest 301,193 149,975 ---


_____________ _____________ ______________

301,193 149,975 ---_____________ _____________ ______________

[€35,000,000


Interest 28,034 185,500 ---


_____________ _____________ ______________

28,034 185,500 ---_____________ _____________ ______________

[€121,431,000

3.85% 2018 V

Interest 2,337,547 --- ---


_____________ _____________ ______________

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


Interest 248,398 --- ---


_____________ _____________ ______________

248,398 --- ---_____________ _____________ ______________

[€29,300,000

6-month Euribor+90 bps 2018 VII

Interest 187,453 --- ---


_____________ _____________ ______________

187,453 --- ---_____________ _____________ ______________

- 151 -


Public Debt Servicing (continued) Vote 20 Recurrent` Actual Approved


2018 2019 2020

€ € €



2018 2019 2020

€ € €


Loan Repayment

[€31,400,000

6-month Euribor+110 bps 2018 IV

Interest 263,606 --- ---


_____________ _____________ ______________

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 -




2018 2019 2020

€ € €

Local Loans


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


_____________ _____________ ______________

2,096,850 2,988,126 2,937,540_____________ _____________ ______________

€92,697,000



Interest --- 2,805,795 2,780,910


_____________ _____________ ______________

--- 2,805,795 2,780,910_____________ _____________ ______________

€99,570,000



Interest --- --- 2,987,100


_____________ _____________ ______________

--- --- 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 -




2018 2019 2020

€ € €

Local Loans


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 -




2018 2019 2020

€ € €

Foreign Loans


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 --- ---


_____________ _____________ ______________

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 -




2018 2019 2020

€ € €

Foreign Loans (continued)


2018 2019 2020

€ € €

[Council of Europe - Social Development

Fund:

[Euro 75.5m 4.65% loan (2003)

Interest 351,075 --- ---


_____________ _____________ ______________

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 -


Commissioner for Revenue Vote 21 RecurrentActual Approved


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


______________ ______________ ______________

TOTAL VOTE --- 19,199,000 20,050,000

Personal Emoluments


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______________ ______________ ______________


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


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 -


Commissioner for Revenue (continued) Vote 21 RecurrentActual Approved


2018 2019 2020

€ € €


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 -


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


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



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______________ ______________ ______________ ______________ ______________


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______________ ______________ ______________ ______________ ______________


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

______________ ______________ ______________ ______________ ______________


- 159 -


Customs Vote 22 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY



Programmes and Initiatives 768,348 1,000,000 ---


______________ ______________ ______________

TOTAL VOTE 11,408,324 12,178,000 12,453,000

Personal Emoluments



13 (E1209) Bonus 93,643 88,000 106,000



16 (E1218) Allowances 1,224,109 1,250,000 1,500,000

17 (E1221) Overtime 95,245 80,000 80,000

______________ ______________ ______________



21 (E2303) Utilities 137,003 250,000 160,000



24 (E2312) Rent 110,609 120,000 116,000



27 (E2321) Transport 52,729 62,000 60,000

28 (E2324) Travel 87,048 90,000 90,000




32 (E2336) Training 12,740 15,000 15,000

33 (E2339) Hospitality 1,990 2,000 2,000



[Equipment 5,358 2,000 ---

______________ ______________ ______________



[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 -


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


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



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______________ ______________ ______________ ______________


21 (E2303) Utilities 83,000 13,000 13,000 18,000



24 (E2312) Rent 116,000 --- --- ---

25 (E2315) International Memberships 30,000 --- --- ---


27 (E2321) Transport 45,000 --- --- 2,000

28 (E2324) Travel 52,000 --- --- ---

29 (E2327) Information Services 5,000 --- --- ---


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______________ ______________ ______________ ______________

______________ ______________ ______________ ______________


- 161 -


Customs (continued) Vote 22 Recurrent 05 06

Expenditure by Cost Centre Frontier Investigations/ Estimate

and by Standard Item Control Intelligence 2020

€ € €

Personal Emoluments



13 (E1209) Bonus 18,300 32,500 106,000



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______________ ______________ ______________


21 (E2303) Utilities 13,000 20,000 160,000



24 (E2312) Rent --- --- 116,000

25 (E2315) International Memberships --- --- 30,000


27 (E2321) Transport 10,000 3,000 60,000

28 (E2324) Travel --- 38,000 90,000

29 (E2327) Information Services --- --- 5,000


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______________ ______________ ______________


- 162 -


Contracts Vote 23 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 1,657,547 1,857,000 1,866,000

Personal Emoluments



13 (E1209) Bonus 11,303 11,000 11,000



16 (E1218) Allowances 153,615 120,000 170,000

17 (E1221) Overtime 49,805 50,000 100,000

______________ ______________ ______________



21 (E2303) Utilities 25,707 35,000 30,000



24 (E2312) Rent 3,192 4,000 4,000



27 (E2321) Transport 10,819 11,000 11,000

28 (E2324) Travel 9,849 12,000 10,000




32 (E2336) Training 6,878 12,000 10,000

33 (E2339) Hospitality 7,131 5,000 5,000



[Equipment 4,744 3,000 ---

______________ ______________ ______________


- 163 -


Contracts (continued) Vote 23 RecurrentActual Approved


2018 2019 2020

€ € €


5670 General Contracts Committee 97,104 100,000 100,000

______________ ______________ ______________


______________ ______________ ______________

TOTAL CONTRACTS 1,657,547 1,857,000 1,866,000

- 164 -


[Inland Revenue RecurrentActual Approved


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 --- ---______________ ______________ ______________


[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 --- ---


[Equipment 20,098 --- ---

______________ ______________ ______________

Total Operational and Maintenance Expenses 3,050,580 --- ---______________ ______________ ______________

- 165 -


[Inland Revenue (continued) RecurrentActual Approved


2018 2019 2020

€ € €


[Refund of Succession Duty and Stamp Duty 759,926 --- ---

[Refund of Social Security Contributions 54,410 --- ---

______________ ______________ ______________

Total Programmes and Initiatives 814,335 --- ---______________ ______________ ______________


[Tax Compliance Unit 918,234 --- ---

______________ ______________ ______________

Total Contributions to Government Entities 918,234 --- ---______________ ______________ ______________

______________ ______________ ______________

TOTAL [INLAND REVENUE 9,318,893 --- ---

- 166 -


[V.A.T. RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY


Operational and Maintenance Expenses 1,195,649 --- ---

Programmes and Initiatives 6,227,243 --- ---


______________ ______________ ______________

TOTAL VOTE 10,678,169 --- ---

Personal Emoluments


[Salaries and Wages 2,315,003 --- ---

[Bonus 30,181 --- ---



[Allowances 393,525 --- ---

[Overtime 269,793 --- ---

______________ ______________ ______________

Total Personal Emoluments 3,255,277 --- ---______________ ______________ ______________


[Utilities 69,375 --- ---



[Rent --- --- ---

[International Memberships --- --- ---


[Transport 47,013 --- ---

[Travel 118,514 --- ---


[Contractual Services 637,088 --- ---


[Training 14,114 --- ---




[Equipment 1,474 --- ---

______________ ______________ ______________

Total Operational and Maintenance Expenses 1,195,649 --- ---______________ ______________ ______________

- 167 -


[V.A.T. (continued) RecurrentActual Approved


2018 2019 2020

€ € €


[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 Vote VIII Capital Actual Approved


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


7819 EU Fiscalis Programme - EU Funds 73,991 74,000 90,000


(i) National Statistics Office 101,063 276,000 40,000


(i) National Statistics Office 25,266 69,000 20,000

7837 European Territorial Cooperation Programme - EU Funds --- 16,000 16,000




[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 (continued) Vote VIII Capital Actual Approved


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



[Construction Works and Equipment (c) 86,416 --- ---

______________ ______________________________

486,416 300,000 280,000

______________ ______________ ______________

Malta Statistics Authority



______________ ______________________________

--- 100,000 50,000

______________ ______________ ______________

Total Ministry for Finance 90,807,436 40,871,000 23,199,000______________ ______________ ______________

19 Treasury



______________ ______________ ______________

Total Treasury --- 15,000 5,000

______________ ______________ ______________

22 Customs


7834 Customs Programme - EU Funds 123,811 100,000 135,000


[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



[Construction and adaptation works (c) 30,628 --- ---

______________ ______________ ______________

Total Contracts 30,628 40,000 20,000

______________ ______________ ______________

- 170 -


Ministry for Finance (continued) Vote VIII Capital Actual Approved


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




(d) Included under Item 7938 Direct Management Funds - Malta Funds in 2020.

- 171 -

- 172 -

Ministry for TourismEXPENDITURE





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


2018 2019 2020

€ € €

24 Ministry for Tourism


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


[HORIZON 2020 0 --- ---



[Fees of Office


______________ ______________ ______________

TOTAL MINISTRY FOR TOURISM 3,060,795 2,822,000 2,895,000

- 174 -


Ministry for Tourism Vote 24 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 98,968,526 110,164,000 123,213,000

Personal Emoluments



13 (E1209) Bonus 22,467 25,000 25,000



16 (E1218) Allowances 333,638 300,000 342,000

17 (E1221) Overtime 108,267 109,000 109,000

______________ ______________ ______________



21 (E2303) Utilities 83,028 70,000 70,000



24 (E2312) Rent 59,818 220,000 242,000



27 (E2321) Transport 62,974 59,000 65,000

28 (E2324) Travel 221,501 140,000 150,000



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



[Equipment 11,011 2,000 ---

______________ ______________ ______________


- 175 -


Ministry for Tourism (continued) Vote 24 RecurrentActual Approved


2018 2019 2020

€ € €


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 --- ---

______________ ______________ ______________



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 ---

______________ ______________ ______________


______________ ______________ ______________


- 176 -


Ministry for Tourism Vote 24 Recurrent01 02



Office

€ € €

Personal Emoluments



13 (E1209) Bonus 9,000 16,000 25,000



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______________ ______________ ______________


21 (E2303) Utilities 40,000 30,000 70,000



24 (E2312) Rent --- 242,000 242,000



27 (E2321) Transport 40,000 25,000 65,000

28 (E2324) Travel 120,000 30,000 150,000



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


______________ ______________ ______________

936,000 2,106,000 3,042,000______________ ______________ ______________

- 177 -


Ministry for Tourism (continued) Vote 24 Recurrent01 02



Office

€ € €


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______________ ______________ ______________


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______________ ______________ ______________

______________ ______________ ______________


- 178 -


Ministry for Tourism Vote IX CapitalActual Approved


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


Estimate

2020

€



(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



(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



[ICT (a) 101,254 71,000 ---


[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 Vote IX CapitalActual Approved


2018 2019 2020

€ € €

24 Ministry for Tourism (continued)

Institute of Tourism Studies


[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

______________ ______________ ______________

______________ ______________ ______________


NOTES


(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.


- 180 -

Ministry for Home Affairs and National SecurityEXPENDITURE





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


2018 2019 2020

€ € €

25 Ministry for Home Affairs and National Security



(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



[Fees of Office


______________ ______________ ______________

Total Ministry for Home Affairs and National Security 459,510 1,175,000 2,553,000______________ ______________ ______________

26 Armed Forces of Malta


0416 (1820) Services to third parties 296,035 2,437,000 2,437,000



[Fees of Office


Total Armed Forces of Malta 684,215 2,537,000 2,537,000______________ ______________ ______________

- 182 -


Ministry for Home Affairs and National Security (continued) RevenueActual Approved


2018 2019 2020

€ € €

27 Police


0203 (1210) Sporting licences 848,459 1,000,000 1,000,000





0332 (1560) Fees from visas 5,805 13,000 13,000

0445 (1750) Road accident reports 79,442 60,000 60,000


[IIP Processing Fees 0 --- ---


0416 (1820) Services to third parties 129,159 150,000 150,000




0999 (2350) Miscellaneous receipts 136,098 185,000 185,000______________ ______________ ______________

Total Police 1,707,693 2,057,000 2,057,000______________ ______________ ______________

29 Civil Protection


0416 (1820) Services to third parties 190,774 216,000 216,000

Reimbursements


[Fees of Office


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 Vote 25 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 16,142,060 15,130,000 39,300,000

Personal Emoluments



13 (E1209) Bonus 31,706 31,000 31,000



16 (E1218) Allowances 1,333,859 1,231,000 1,350,000

17 (E1221) Overtime 25,312 18,000 25,000

______________ ______________ ______________



21 (E2303) Utilities 144,990 130,000 140,000



24 (E2312) Rent 197,004 92,000 336,000



27 (E2321) Transport 102,118 100,000 100,000

28 (E2324) Travel 219,647 220,000 220,000




32 (E2336) Training 886 15,000 5,000

33 (E2339) Hospitality 32,826 20,000 20,000



[Equipment 52,996 25,000 ---

______________ ______________ ______________


- 184 -


Ministry for Home Affairs

and National Security (continued) Vote 25 RecurrentActual Approved


2018 2019 2020

€ € €


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

______________ ______________ ______________



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 MINISTRY FOR HOME AFFAIRS

AND NATIONAL SECURITY 16,142,060 15,130,000 39,300,000

- 185 -


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______________ ______________ ______________ ______________


21 (E2303) Utilities 50,000 85,000 5,000 140,000



24 (E2312) Rent 2,000 334,000 --- 336,000

25 (E2315) International Memberships 2,000 78,000 --- 80,000


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



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 (continued) Vote 25 Recurrent 01 02 03

Expenditure by Cost Centre Ministry Permanent Research Estimate


Office Development

€ € € €


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______________ ______________ ______________ ______________


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 -


Armed Forces of Malta Vote 26 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 52,414,038 56,204,000 57,222,000

Personal Emoluments



13 (E1209) Bonus 497,619 510,000 500,000



16 (E1218) Allowances 5,596,332 6,150,000 6,150,000

17 (E1221) Overtime --- --- ---

______________ ______________ ______________



21 (E2303) Utilities 927,601 1,000,000 1,000,000


23 (E2309) Repair and Upkeep 1,275,656 1,300,000 1,300,000

24 (E2312) Rent 746,000 381,000 381,000



27 (E2321) Transport 1,835,560 2,000,000 2,000,000

28 (E2324) Travel 152,218 180,000 180,000




32 (E2336) Training 868,858 1,100,000 1,400,000

33 (E2339) Hospitality 9,446 10,000 10,000



[Equipment 3,000 2,000 ---

______________ ______________ ______________


- 188 -


Armed Forces of Malta (continued) Vote 26 RecurrentActual Approved


2018 2019 2020

€ € €


5007 Common Security and Defence Policy 389,334 400,000 500,000

5333 Reserve Forces 26,331 28,000 28,000

______________ ______________ ______________


______________ ______________ ______________

TOTAL ARMED FORCES OF MALTA 52,414,038 56,204,000 57,222,000

- 189 -


Police Vote 27 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 68,802,213 69,349,000 78,356,000

Personal Emoluments



13 (E1209) Bonus 599,013 600,000 620,000



16 (E1218) Allowances 12,191,622 11,800,000 14,000,000

17 (E1221) Overtime 4,195,656 1,500,000 5,000,000

______________ ______________ ______________



21 (E2303) Utilities 864,668 1,200,000 1,200,000

22 (E2306) Materials and Supplies 1,118,641 900,000 1,500,000


24 (E2312) Rent 325,998 700,000 700,000



27 (E2321) Transport 1,308,727 1,150,000 1,300,000

28 (E2324) Travel 381,905 290,000 290,000




32 (E2336) Training 53,804 100,000 100,000

33 (E2339) Hospitality 7,863 10,000 10,000



[Equipment 3,965 4,000 ---

______________ ______________ ______________


______________ ______________ ______________

TOTAL POLICE 68,802,213 69,349,000 78,356,000

- 190 -


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


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


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______________ ______________ ______________ ______________ ______________


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


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 -


Probation and Parole Vote 28 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 1,213,089 1,264,000 1,416,000

Personal Emoluments



13 (E1209) Bonus 9,338 10,000 10,000



16 (E1218) Allowances 120,747 100,000 156,000

17 (E1221) Overtime 83 2,000 2,000

______________ ______________ ______________



21 (E2303) Utilities 10,403 14,000 14,000


23 (E2309) Repair and Upkeep 286 5,000 5,000

24 (E2312) Rent 100,000 100,000 100,000



27 (E2321) Transport 9,226 7,000 7,000

28 (E2324) Travel 1,083 5,000 5,000




32 (E2336) Training 490 6,000 6,000

33 (E2339) Hospitality 581 2,000 2,000


[Improvements to Property --- --- ---

[Equipment --- --- ---

______________ ______________ ______________


______________ ______________ ______________

TOTAL PROBATION AND PAROLE 1,213,089 1,264,000 1,416,000

- 192 -


Civil Protection Vote 29 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 5,903,507 6,624,000 9,282,000

Personal Emoluments



13 (E1209) Bonus 42,797 44,000 80,000



16 (E1218) Allowances 712,133 800,000 1,200,000

17 (E1221) Overtime 649,288 750,000 900,000

______________ ______________ ______________



21 (E2303) Utilities 174,187 270,000 300,000



24 (E2312) Rent 20,614 37,000 40,000

25 (E2315) International Memberships 0 5,000 5,000


27 (E2321) Transport 179,732 200,000 230,000

28 (E2324) Travel 33,997 35,000 35,000




32 (E2336) Training 138,248 150,000 150,000

33 (E2339) Hospitality 997 1,000 3,000



[Equipment 14,815 5,000 ---

______________ ______________ ______________


- 193 -


Civil Protection (continued) Vote 29 RecurrentActual Approved


2018 2019 2020

€ € €


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 CIVIL PROTECTION 5,903,507 6,624,000 9,282,000

- 194 -


[Correctional Services RecurrentActual Approved


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 ---


______________ ______________ ______________

TOTAL VOTE 14,231,257 14,409,000 ---

Personal Emoluments


[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 ---______________ ______________ ______________


[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 ---


[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 ---


[Equipment 123,988 20,000 ---

______________ ______________ ______________

Total Operational and Maintenance Expenses 2,289,453 2,308,000 ---______________ ______________ ______________

- 195 -


[Correctional Services (continued) RecurrentActual Approved


2018 2019 2020

€ € €


[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 Vote X CapitalActual Approved


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



(i) Corradino Correctional Facility 236,513 168,000 160,000


(i) Corradino Correctional Facility 59,128 42,000 40,000

7837 European Territorial Cooperation Programmes 2014-2020 - EU Funds --- 459,000 59,000


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


[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 (continued) Vote X CapitalActual Approved


2018 2019 2020

€ € €

26 Armed Forces of Malta



[Construction Works and Equipment (c) 7,449,045 --- ---____________ _____________ _____________

Total Armed Forces of Malta 7,449,045 18,500,000 13,500,000

____________ _____________ _____________

27 Police



[Construction/Upgrading Works and Equipment (c) 1,179,980 --- ---____________ _____________ _____________

Total Police 1,179,980 2,500,000 2,500,000

____________ _____________ _____________

28 Probation and Parole



[Construction Works, Improvement and Equipment (c) 5,900 --- ---____________ _____________ _____________

Total Probation and Parole 5,900 10,000 10,000

____________ _____________ _____________

29 Civil Protection



[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 (continued) Vote X CapitalActual Approved


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


(d) Appropriated as Correctional Services Agency within the Ministry in 2020.



- 199 -

- 200 -

Ministry for Justice, Culture and Local GovernmentEXPENDITURE





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


2018 2019 2020

€ € €

30 Ministry for Justice, Culture and Local Government

Ministry




(I1142) Grants




[Reimbursements

[Information and Data Protection Commission 36,860 --- ---

Attorney General



Notary to Government



0322 (1540) Notarial Archives fees 158,818 170,000 180,000



______________ ______________ ______________

682,634 470,000 565,000______________ ______________ ______________

- 202 -


Ministry for Justice, Culture

and Local Government (continued) RevenueActual Approved


2018 2019 2020

€ € €

30 Ministry for Justice, Culture and Local Government (continued)

Cleansing and Maintenance Directorate


0465 (1850) Services rendered to Local Council 169,861 10,000 50,000


0999 (2350) Miscellaneous Receipts --- 10,000 10,000

______________ ______________ ______________

169,861 20,000 60,000______________ ______________ ______________

Court Services Agency [Judicial


0253 (1320) Court fines 2,270,501 3,000,000 3,000,000


0318 (1530) Court fees 4,627,340 4,700,000 5,100,000



______________ ______________ ______________

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



[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 Vote 30 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 70,733,200 75,463,000 98,593,000

Personal Emoluments



13 (E1209) Bonus 203,699 232,000 250,000



16 (E1218) Allowances 1,998,349 2,070,000 2,270,000

17 (E1221) Overtime 558,627 580,000 580,000

______________ ______________ ______________



21 (E2303) Utilities 372,105 376,000 376,000



24 (E2312) Rent 360,603 441,000 441,000



27 (E2321) Transport 481,837 450,000 450,000

28 (E2324) Travel 204,802 155,000 155,000




32 (E2336) Training 19,177 18,000 18,000

33 (E2339) Hospitality 75,301 60,000 60,000



[Equipment 56,584 10,000 ---

______________ ______________ ______________


- 204 -



and Local Government (continued) Vote 30 RecurrentActual Approved


2018 2019 2020

€ € €


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 -





2018 2019 2020

€ € €


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 --- ---

______________ ______________ ______________


- 206 -





2018 2019 2020

€ € €


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 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 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



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______________ ______________ ______________ ______________ ______________


21 (E2303) Utilities 40,200 36,500 36,500 49,300 12,000



24 (E2312) Rent 122,500 8,800 5,000 119,800 ---

25 (E2315) International Memberships 1,000 900 900 8,400 900


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



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 -



and Local Government (continued) Vote 30 Recurrent01 02 03 04 05




Local Consumer



Communities

€ € € € €


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 -







Local Consumer



Communities

€ € € € €


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 -







Local Consumer



Communities

€ € € € €


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 -



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


13 (E1209) Bonus 4,100 3,300 47,000 149,900 250,000


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______________ ______________ ______________ ______________ ______________


21 (E2303) Utilities 12,000 6,700 61,000 121,800 376,000



24 (E2312) Rent 18,000 122,000 25,000 19,900 441,000

25 (E2315) International Memberships --- 1,700 700 500 15,000


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



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 -




Expenditure by Cost Centre Notary to Culture Restoration Cleansing and Estimate

and by Standard Item Government Directorate Directorate Maintenance 2020

Division

€ € € € €


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 -






Division

€ € € € €


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 -






Division

€ € € € €


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______________ ______________ ______________ ______________ ______________

______________ ______________ ______________ ______________ ______________


- 215 -


Local Government Vote 31 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 43,536,315 50,702,000 52,829,000

Personal Emoluments



13 (E1209) Bonus 16,566 18,000 18,000



16 (E1218) Allowances 63,628 98,000 98,000

17 (E1221) Overtime 4,258 5,000 5,000

______________ ______________ ______________



21 (E2303) Utilities 13,094 25,000 25,000



24 (E2312) Rent 43,530 55,000 55,000



27 (E2321) Transport 7,022 10,000 10,000

28 (E2324) Travel 14,650 10,000 10,000




32 (E2336) Training 1,230 10,000 10,000

33 (E2339) Hospitality 1,499 1,000 1,000



[Equipment 26,736 20,000 ---

______________ ______________ ______________


- 216 -


Local Government (continued) Vote 31 RecurrentActual Approved


2018 2019 2020

€ € €


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 LOCAL GOVERNMENT 43,536,315 50,702,000 52,829,000

- 217 -


[Judicial RecurrentActual Approved


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 ---


______________ ______________ ______________

TOTAL VOTE 18,521,817 17,615,000 ---

Personal Emoluments


[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 ---

______________ ______________ ______________


[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 ---


[Equipment 1,395 3,000 ---

______________ ______________ ______________

Total Operational and Maintenance Expenses 1,994,611 1,850,000 ---

______________ ______________ ______________

- 218 -


[Judicial (continued) RecurrentActual Approved


2018 2019 2020

€ € €


[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 Vote XI CapitalActual Approved


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


Estimate

2020

€



(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



(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



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 -



and Local Government (continued) Vote XI CapitalActual Approved


2018 2019 2020

€ € €


Cleansing and Maintenance Division [Cleansing Directorate


[Plant and Equipment (c) 390,105 300,000 ---

______________ ______________ _______________

390,105 300,000 400,000______________ ______________ _______________

Office of the Attorney General


[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


[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 -





2018 2019 2020

€ € €


Malta Philharmonic Orchestra


[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


Consultative Council for the South

7371 Civil and Generation Works 1,421,712 330,000 300,000______________ ______________ _______________

Malta Laboratories Network


[Works and Equipment at Laboratories (c) 132,647 200,000 ---

______________ ______________ _______________

132,647 200,000 200,000______________ ______________ _______________

Court Services Agency


______________ ______________ _______________

Total Ministry for Justice, Culture and Local Government 19,139,088 21,298,000 25,703,000______________ ______________ _______________

- 222 -





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 -


Sustainable Development, and Climate ChangeEXPENDITURE





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


Sustainable Development and Climate Change RevenueActual Approved


2018 2019 2020

€ € €

32 Ministry for the Environment,Sustainable Development and Climate Change





0302 (1450) Abattoir fees 161,432 185,000 185,000


0352 (1660) Fee on Caging of Bluefin Tuna 2,333,704 1,450,000 2,200,000




(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


0798 (2208) EU - Agricultural Fund for Rural Development (2014-2020) 2,510,428 14,400,000 17,215,000

[HORIZON 2020 23,906 --- ---


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 -




Sustainable Development and Climate Change Vote 32 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 95,830,311 85,942,000 88,652,000

Personal Emoluments



13 (E1209) Bonus 268,179 320,000 286,000



16 (E1218) Allowances 3,343,757 2,300,000 3,485,000

17 (E1221) Overtime 316,002 240,000 316,000

______________ ______________ ______________



21 (E2303) Utilities 1,076,836 1,000,000 850,000



24 (E2312) Rent 350,482 440,000 440,000



27 (E2321) Transport 323,193 300,000 300,000

28 (E2324) Travel 592,679 850,000 800,000




32 (E2336) Training 8,935 20,000 15,000

33 (E2339) Hospitality 29,743 20,000 20,000



[Equipment 22,968 20,000 ---

______________ ______________ ______________


- 227 -




Sustainable Development and Climate Change (continued) Vote 32 RecurrentActual Approved


2018 2019 2020

€ € €


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 -




Sustainable Development and Climate Change (continued) Vote 32 RecurrentActual Approved


2018 2019 2020

€ € €


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 --- ---

______________ ______________ ______________



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 MINISTRY FOR THE ENVIRONMENT,

SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE 95,830,311 85,942,000 88,652,000

- 229 -




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 --- --- ---


13 (E1209) Bonus 8,000 7,000 100,000 65,000 50,000



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______________ ______________ ______________ ______________ ______________


21 (E2303) Utilities 53,100 42,500 106,300 440,900 79,700



24 (E2312) Rent --- --- 440,000 --- ---

25 (E2315) International Memberships --- --- 320,000 --- ---


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



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 -




Sustainable Development and Climate Change (continued) Vote 32 Recurrent 01 02 03 04 05




Agriculture,

Fisheries and

Animal Rights

€ € € € €


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 --- --- --- ---


for Animal Welfare --- --- --- --- 50,000


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 -




Sustainable Development and Climate Change (continued) Vote 32 Recurrent 01 02 03 04 05




Agriculture,

Fisheries and

Animal Rights

€ € € € €


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______________ ______________ ______________ ______________ ______________


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 ---______________ ______________ ______________ ______________ ______________


- 232 -




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


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


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______________ ______________ ______________ ______________


21 (E2303) Utilities 106,300 10,600 10,600 850,000



24 (E2312) Rent --- --- --- 440,000

25 (E2315) International Memberships --- --- --- 320,000


27 (E2321) Transport 35,000 35,000 35,000 300,000

28 (E2324) Travel 85,000 85,000 85,000 800,000




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 -








Agency and Climate

Change

€ € € €


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


for Animal Welfare --- --- 50,000


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 -








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______________ ______________ ______________ ______________


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______________ ______________ ______________ ______________


- 235 -



Ambjent Malta Vote 33 RecurrentActual Approved


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


______________ ______________ ______________

TOTAL VOTE --- 15,398,000 18,078,000

Personal Emoluments


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

______________ ______________ ______________


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


26 (E2318) Office Services --- 20,000 15,000

27 (E2321) Transport --- 60,000 60,000

28 (E2324) Travel --- 25,000 25,000


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


[Improvements to Property --- 8,000 ---

[Equipment --- 8,000 ---

______________ ______________ ______________

Total Operational and Maintenance Expenses --- 638,000 651,000

______________ ______________ ______________

- 236 -



Ambjent Malta (continued) Vote 33 RecurrentActual Approved


2018 2019 2020

€ € €


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 Vote XII CapitalActual Approved


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


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


(i) Ministry --- 399,000 250,000


(i) Ministry --- 100,000 65,000

7837 European Territorial Cooperation Programmes 2014-2020 - EU Funds --- 214,000 1,306,000




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 ---


[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 -




and Climate Change (continued) Vote XII CapitalActual Approved


2018 2019 2020

€ € €


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



______________ ______________ _____________

--- 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


______________ ______________ _____________

562,238 430,000 650,000______________ ______________ _____________

- 239 -






2018 2019 2020

€ € €


and Climate Change (continued)


Public Abattoir


[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


[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 -






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


[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



(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





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


2018 2019 2020

€ € €

34 Ministry for Foreign Affairs and Trade Promotion


0301 (1440) Attestations, certificates, permits, etc. 956,851 800,000 1,000,000

0349 (1640) Miscellaneous fees 66 2,000 2,000




(I1142) Grants



0904 (2320) Bank interest 8,553 10,000 10,000


______________ ______________ ______________

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 Vote 34 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 31,045,587 34,875,000 34,737,000

Personal Emoluments



13 (E1209) Bonus 75,515 85,000 86,000



16 (E1218) Allowances 4,845,343 7,000,000 6,700,000

17 (E1221) Overtime 69,671 50,000 60,000

______________ ______________ ______________



21 (E2303) Utilities 485,149 670,000 550,000



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


27 (E2321) Transport 258,732 270,000 270,000

28 (E2324) Travel 1,237,861 1,120,000 1,150,000




32 (E2336) Training 41,942 40,000 40,000

33 (E2339) Hospitality 136,148 200,000 200,000



[Equipment 277,462 4,000 ---

______________ ______________ ______________


- 245 -


Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 RecurrentActual Approved


2018 2019 2020

€ € €


5068 Bid for United Nations Security Council 0 100,000 100,000


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 MINISTRY FOR FOREIGN AFFAIRS AND TRADE PROMOTION 31,045,587 34,875,000 34,737,000

- 246 -


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


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______________ ______________ ______________ ______________ ______________


21 (E2303) Utilities 10,500 54,700 2,600 8,800 2,200


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 --- --- ---


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 (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

€ € € € €


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 -



Expenditure by Cost Centre Ankara Athens Beijing Berlin Brussels

and by Standard Item

€ € € € €

Personal Emoluments


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


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______________ ______________ ______________ ______________ ______________


21 (E2303) Utilities 6,600 8,300 13,200 15,400 17,600


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 --- --- --- --- ---


27 (E2321) Transport 2,500 2,400 4,300 7,000 3,500

28 (E2324) Travel --- --- --- --- ---

29 (E2327) Information Services --- --- --- --- ---


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 -



Expenditure by Cost Centre Ankara Athens Beijing Berlin Brussels


€ € € € €


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 --- --- --- --- ---


Diplomatic Studies --- --- --- --- ---


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 -



Expenditure by Cost Centre Cairo Canberra Dubai Dublin Geneva


€ € € € €

Personal Emoluments



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______________ ______________ ______________ ______________ ______________


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



27 (E2321) Transport 2,900 8,000 2,500 1,800 10,200

28 (E2324) Travel --- --- --- --- ---


30 (E2330) Contractual Services 5,100 14,000 900 3,300 4,700


32 (E2336) Training --- --- --- --- ---

33 (E2339) Hospitality 1,500 1,800 800 1,500 1,500


______________ ______________ ______________ ______________ ______________

239,200 184,800 34,600 135,400 209,500______________ ______________ ______________ ______________ ______________

- 251 -



Expenditure by Cost Centre Cairo Canberra Dubai Dublin Geneva


€ € € € €
















of Excellence --- --- --- --- ---

5871 Trade Malta --- --- --- --- ---


______________ ______________ ______________ ______________ ______________

--- --- --- --- ---______________ ______________ ______________ ______________ ______________

______________ ______________ ______________ ______________ ______________


- 252 -



Expenditure by Cost Centre The Hague Istanbul Kuwait Lisbon London


€ € € € €

Personal Emoluments



13 (E1209) Bonus 7,300 300 300 300 900



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______________ ______________ ______________ ______________ ______________


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


24 (E2312) Rent 142,700 59,100 --- 106,000 463,800



27 (E2321) Transport 4,700 2,200 2,900 3,200 13,500

28 (E2324) Travel --- --- --- --- ---




32 (E2336) Training --- --- --- --- ---

33 (E2339) Hospitality 1,500 900 1,500 1,500 1,500


______________ ______________ ______________ ______________ ______________

170,500 78,600 23,300 130,900 585,600______________ ______________ ______________________________ ______________

- 253 -



Expenditure by Cost Centre The Hague Istanbul Kuwait Lisbon London


€ € € € €
















of Excellence --- --- --- --- ---

5871 Trade Malta --- --- --- --- ---


______________ ______________ ______________ ______________ ______________

--- --- --- --- ---______________ ______________ ______________ ______________ ______________

______________ ______________ ______________ ______________ ______________

TOTAL COST CENTRE 463,800 215,600 145,700 325,300 1,478,700

- 254 -



Expenditure by Cost Centre Madrid Misurata Moscow New Delhi New York


€ € € € €

Personal Emoluments



13 (E1209) Bonus 600 400 900 3,000 3,500

14 (E1212) Income Supplement 500 300 800 500 1,500


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______________ ______________ ______________ ______________ ______________


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



27 (E2321) Transport 5,400 1,500 4,900 5,000 7,900

28 (E2324) Travel --- --- --- --- ---




32 (E2336) Training --- --- --- --- ---

33 (E2339) Hospitality 1,500 800 1,500 1,500 1,500


______________ ______________ ______________ ______________ ______________

200,800 10,000 156,100 190,500 115,900______________ ______________ ______________ ______________ ______________

- 255 -



Expenditure by Cost Centre Madrid Misurata Moscow New Delhi New York


€ € € € €
















of Excellence --- --- --- --- ---

5871 Trade Malta --- --- --- --- ---


______________ ______________ ______________ ______________ ______________

--- --- --- --- ---______________ ______________ ______________ ______________ ______________

______________ ______________ ______________ ______________ ______________


- 256 -



Expenditure by Cost Centre Paris Ramallah Riyadh Rome Shanghai


€ € € € €

Personal Emoluments



13 (E1209) Bonus 600 300 300 900 300



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______________ ______________ ______________ ______________ ______________


21 (E2303) Utilities 16,800 8,800 12,100 24,800 3,900


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



27 (E2321) Transport 6,500 2,500 2,500 6,400 2,700

28 (E2324) Travel --- --- --- --- ---




32 (E2336) Training --- --- --- --- ---

33 (E2339) Hospitality 1,500 900 1,500 1,500 900


______________ ______________ ______________ ______________ ______________

317,900 85,700 107,200 209,100 25,800______________ ______________ ______________ ______________ ______________

- 257 -



Expenditure by Cost Centre Paris Ramallah Riyadh Rome Shanghai


€ € € € €
















of Excellence --- --- --- --- ---

5871 Trade Malta --- --- --- --- ---


______________ ______________ ______________ ______________ ______________

--- --- --- --- ---______________ ______________ ______________ ______________ ______________

______________ ______________ ______________ ______________ ______________


- 258 -


Ministry for Foreign Affairs and Trade Promotion (continued) Vote 34 Recurrent 31 32 33 34

Expenditure by Cost Centre Strasbourg Tel Aviv Toronto Tripoli


€ € € €

Personal Emoluments


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


16 (E1218) Allowances 115,000 120,000 80,000 100,000

17 (E1221) Overtime --- --- --- ---

______________ ______________ ______________ ______________

269,900 251,700 164,400 256,500______________ ______________ ______________ ______________


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 ---



27 (E2321) Transport 3,100 2,000 3,000 2,500

28 (E2324) Travel --- --- --- ---

29 (E2327) Information Services --- --- --- ---


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 -



Expenditure by Cost Centre Strasbourg Tel Aviv Toronto Tripoli


€ € € €


5068 Bid for United Nations Security Council --- --- --- ---


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 --- --- --- ---


Diplomatic Studies --- --- --- ---


of Excellence --- --- --- ---

5871 Trade Malta --- --- --- ---

5898 Refugee Grant Facility for Turkey --- --- --- ---

______________ ______________ ______________ ______________

--- --- --- ---______________ ______________ ______________ ______________

______________ ______________ ______________ ______________

TOTAL COST CENTRE 360,400 452,100 245,000 280,700

- 260 -



Expenditure by Cost Centre Tunis Vienna Warsaw Washington


€ € € €

Personal Emoluments


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


16 (E1218) Allowances 90,000 160,000 50,000 120,000

17 (E1221) Overtime --- --- --- ---

______________ ______________ ______________ ______________

229,000 425,600 152,100 312,300______________ ______________ ______________ ______________


21 (E2303) Utilities 10,500 13,200 24,200 35,800



24 (E2312) Rent 73,400 145,800 91,700 ---



27 (E2321) Transport 4,000 4,000 4,500 7,500

28 (E2324) Travel --- --- --- ---

29 (E2327) Information Services --- --- --- ---


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 -



Expenditure by Cost Centre Tunis Vienna Warsaw Washington


€ € € €


5068 Bid for United Nations Security Council --- --- --- ---


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 --- --- --- ---


Diplomatic Studies --- --- --- ---


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 (continued) Vote 34 Recurrent 39 40 41

Expenditure by Cost Centre Accra Casablanca Tokyo Estimate

and by Standard Item 2020

€ € € €

Personal Emoluments


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______________ ______________ ______________ ______________


21 (E2303) Utilities 8,800 8,800 11,000 550,000



24 (E2312) Rent 96,800 66,300 122,300 4,200,000

25 (E2315) International Memberships --- --- --- 2,250,000


27 (E2321) Transport 2,500 1,800 2,000 270,000

28 (E2324) Travel --- --- --- 1,150,000

29 (E2327) Information Services --- --- --- 10,000


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 (continued) Vote 34 Recurrent 39 40 41

Expenditure by Cost Centre Accra Casablanca Tokyo Estimate

and by Standard Item 2020

€ € € €


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


Diplomatic Studies --- --- --- 167,000


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 Vote XIII CapitalActual Approved


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



(i) Trade Malta 341,768 176,000 70,000


(i) Trade Malta 137,458 71,000 30,000





[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



- 265 -

- 266 -

Ministry for Transport, Infrastructure and Capital ProjectsEXPENDITURE





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


2018 2019 2020

€ € €

35 Ministry for Transport, Infrastructure and Capital Projects

Ministry




0359 (1645) Administrative Fees --- --- 700,000

0464 (1690) Lifts and airconditioning services 0 2,000 2,000

[Participation fees in Departmental tenders 12,260 --- ---



0481 (1890) Receipts from Government workshops 67,240 100,000 100,000

(I1142) Grants


0768 (2205) EU - Connecting Europe Facility (2014-2020) 0 11,243,000 13,125,000

[EU - Life + EU Programme 0 --- ---


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


0357 (1680) Energy Performance Certificates 1,930,200 1,000,000 2,500,000

Land Registry


0317 (1460) Land Registry Fees 696,660 800,000 800,000

0343 (1610) Fees for Searches 144,140 100,000 150,000



______________ ______________ ______________

1,019,875 1,000,000 1,140,000

______________ ______________ ______________

4,008,770 14,744,000 18,987,000______________ ______________ ______________

- 268 -



and Capital Projects (continued) RevenueActual Approved


2018 2019 2020

€ € €

35 Ministry for Transport, Infrastructure and Capital Projects (continued)

Land Transport Directorate


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


0441 (1740) Administration charges for testing of motor vehicles 127,236 120,000 125,000


0447 (1810) Sale of number plates 1,868,373 1,900,000 2,000,000



______________ ______________ ______________

128,560,824 138,120,000 144,325,000______________ ______________ ______________

Lands Authority [Government Property Division


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 -



and Capital Projects RevenueActual Approved


2018 2019 2020

€ € €


Planning Authority



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 -



and Capital Projects Vote 35 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 95,503,095 94,081,000 101,671,000

Personal Emoluments



13 (E1209) Bonus 247,626 270,000 245,000



16 (E1218) Allowances 2,380,493 2,500,000 2,600,000

17 (E1221) Overtime 222,238 250,000 280,000

______________ ______________ ______________



21 (E2303) Utilities 739,546 900,000 800,000



24 (E2312) Rent 493,955 494,000 494,000



27 (E2321) Transport 838,392 900,000 900,000

28 (E2324) Travel 193,233 120,000 120,000



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



[Equipment 251,541 40,000 ---

______________ ______________ ______________


- 271 -



and Capital Projects (continued) Vote 35 RecurrentActual Approved


2018 2019 2020

€ € €


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 --- ---

______________ ______________ ______________


- 272 -



and Capital Projects (continued) Vote 35 RecurrentActual Approved


2018 2019 2020

€ € €


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 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 -



and Capital Projects Vote 35 Recurrent 01 02 03 04

Expenditure by Cost Centre Ministry Parliamentary Permanent Works


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



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______________ ______________ ______________ ______________


21 (E2303) Utilities 30,500 10,500 100,000 410,000



24 (E2312) Rent --- --- 454,000 ---

25 (E2315) International Memberships 5,000 1,000 5,000 1,000


27 (E2321) Transport 3,000 3,000 3,000 8,000

28 (E2324) Travel 55,000 24,000 40,000 ---




32 (E2336) Training --- --- 2,000 ---

33 (E2339) Hospitality 20,000 12,000 18,500 6,500


______________ ______________ ______________ ______________

395,500 188,000 1,050,000 851,000______________ ______________ ______________ ______________

- 274 -



and Capital Projects (continued) Vote 35 Recurrent 01 02 03 04

Expenditure by Cost Centre Ministry Parliamentary Permanent Works


Office for Office

Planning and

Property Market

€ € € €


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______________ ______________ ______________ ______________


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 ---______________ ______________ ______________ ______________

______________ ______________ ______________ ______________


- 275 -



and Capital Projects (continued) Vote 35 Recurrent 05 06

Expenditure by Cost Centre Services Joint Estimate

and by Standard Item Office 2020

€ € €

Personal Emoluments



13 (E1209) Bonus 83,300 10,300 245,000


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______________ ______________ ______________


21 (E2303) Utilities 189,000 60,000 800,000



24 (E2312) Rent --- 40,000 494,000



27 (E2321) Transport 868,000 15,000 900,000

28 (E2324) Travel --- 1,000 120,000



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


______________ ______________ ______________

1,473,500 785,000 4,743,000______________ ______________ ______________

- 276 -



and Capital Projects (continued) Vote 35 Recurrent 05 06

Expenditure by Cost Centre Services Joint Estimate

and by Standard Item Office 2020

€ € €


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______________ ______________ ______________


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______________ ______________ ______________

______________ ______________ ______________


- 277 -


Ministry for Transport, Infrastructure and Capital Projects Vote XIV CapitalActual Approved


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


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

€


(i) Planning Authority 1,227,000

(ii) Transport Malta 7,273,000

______________

14,385,184 1,844,000 8,500,000


(i) Planning Authority 92,000

(ii) Transport Malta 3,488,000

______________

6,438,335 1,492,000 3,580,000





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


7941 Connecting Europe Facility - Malta Funds


[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 -




2018 2019 2020

€ € €


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


[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 -




2018 2019 2020

€ € €


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


[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.



(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





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


2018 2019 2020

€ € €

36 Ministry for Gozo


0302 (1450) Abattoir fees 18,388 15,000 27,000


[Court fees (a) 287,660 300,000 ---






(I1142) Grants




[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


2018 2019 2020

€ € €

SUMMARY





______________ ______________ ______________

TOTAL VOTE 36,281,664 44,050,000 48,271,000

Personal Emoluments



13 (E1209) Bonus 321,605 330,000 314,000



16 (E1218) Allowances 1,318,218 1,600,000 1,420,000

17 (E1221) Overtime 123,051 105,000 100,000

______________ ______________ ______________



21 (E2303) Utilities 317,899 390,000 382,000



24 (E2312) Rent 445,654 481,000 550,000



27 (E2321) Transport 315,887 300,000 285,000

28 (E2324) Travel 45,162 55,000 55,000




32 (E2336) Training 24,434 7,000 7,000

33 (E2339) Hospitality 24,548 10,000 10,000



[Equipment 60,129 10,000 ---

______________ ______________ ______________


- 283 -

MINISTRY FOR GOZO

Ministry for Gozo (continued) Vote 36 RecurrentActual Approved


2018 2019 2020

€ € €


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 --- ---

______________ ______________ ______________


- 284 -

MINISTRY FOR GOZO

Ministry for Gozo (continued) Vote 36 RecurrentActual Approved


2018 2019 2020

€ € €


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 --- ---


13 (E1209) Bonus 5,000 99,000 55,000



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______________ ______________ ______________


21 (E2303) Utilities 4,000 153,000 35,000



24 (E2312) Rent 1,000 355,000 151,000

25 (E2315) International Memberships 30,000 --- ---


27 (E2321) Transport 16,100 96,800 48,400

28 (E2324) Travel 55,000 --- ---


30 (E2330) Contractual Services 1,400 4,811,100 275,000


32 (E2336) Training --- 7,000 ---

33 (E2339) Hospitality 7,000 2,500 500


______________ ______________ ______________

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

€ € €


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______________ ______________ ______________


6018 Gozo Regional Development Authority --- 200,000 ---

6089 Grant to Cultural Council --- 25,000 ---

6844 Gozo Heliport --- 200,000 ---

______________ ______________ ______________

--- 425,000 ---______________ ______________ ______________

______________ ______________ ______________


- 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______________ ______________


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

€ €


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______________ ______________


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


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


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


(i) Ministry 1,540,333 1,552,000 745,000


(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 ---


[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


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


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



- 292 -

Ministry for the Family, Children's Rights and Social SolidarityEXPENDITURE





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


and Social Solidarity RevenueActual Approved


2018 2019 2020

€ € €

37 Ministry for the Family, Children's Rights and Social Solidarity



(I1142) Grants

0766 (2210) EU - Fund for the European Aid to the Most Deprived

(FEAD) (2014-2020) 0 586,000 590,000




[Fees of Office


________________ ________________ ________________

117,480 683,000 687,000________________ ________________ ________________

Social Wefare Standards

(I1124)Reimbursements


________________ ________________ ________________

Total Ministry for the Family, Children's Rights and Social Solidarity 117,615 686,000 690,000 ________________ ________________ ________________

38 Social Policy



[Fees of Office


________________ ________________ ________________

Total Social Policy 0 2,000 2,000

________________ ________________ ________________

- 294 -



and Social Solidarity (continued) RevenueActual Approved


2018 2019 2020

€ € €

39 Social Security Benefits


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


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


0479 (1980) Reimbursement of pensions by Public Entities 3,128,648 150,000 150,000




________________ ________________________________

Total Pensions 3,151,582 248,000 248,000________________ ________________ ________________

41 Elderly and Community Care


0471 (1880) Homes/Institutions for the elderly 23,600,610 23,500,000 25,000,000



[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 -



and Social Solidarity Vote 37 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





_______________ ________________ ________________

TOTAL VOTE 79,223,006 95,790,000 108,813,000

Personal Emoluments



13 (E1209) Bonus 53,872 56,000 58,000



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_______________ ________________ ________________


21 (E2303) Utilities 53,232 110,000 80,000



24 (E2312) Rent 46,067 170,000 170,000



27 (E2321) Transport 125,695 120,000 130,000

28 (E2324) Travel 231,177 230,000 230,000




32 (E2336) Training 10,625 8,000 10,000

33 (E2339) Hospitality 26,553 22,000 22,000



[Equipment 2,919 3,000 ---

_______________ ________________ ________________

Total Operational and Maintenance Expenses 1,558,610 1,530,000 1,872,000_______________ ________________ ________________

- 296 -



and Social Solidarity (continued) Vote 37 RecurrentActual Approved


2018 2019 2020

€ € €


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 -



and Social Solidarity (continued) Vote 37 RecurrentActual Approved


2018 2019 2020

€ € €


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 -



and Social Solidarity Vote 37 Recurrent 01 02 03

Expenditure by Cost Centre Ministry Parliamentary Parliamentary


Office for Office for

Social Persons with

Accommodation Disability

and

Active Ageing

€ € €

Personal Emoluments



13 (E1209) Bonus 7,000 5,000 5,000



16 (E1218) Allowances 97,000 67,000 67,000

17 (E1221) Overtime 20,000 14,000 14,000

_______________ ________________ ________________

919,300 649,450 649,450_______________ ________________ ________________


21 (E2303) Utilities 26,000 11,000 11,000



24 (E2312) Rent 3,000 3,000 3,000



27 (E2321) Transport 43,000 17,000 17,000

28 (E2324) Travel 76,000 39,000 39,000




32 (E2336) Training 3,000 1,000 1,000

33 (E2339) Hospitality 11,000 5,000 5,000


_______________ ________________ ________________

383,000 179,000 179,000_______________ ________________ ________________

- 299 -



and Social Solidarity (continued) Vote 37 Recurrent 01 02 03




Social Persons with


and

Active Ageing

€ € €


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 -



and Social Solidarity (continued) Vote 37 Recurrent 01 02 03




Social Persons with


and

Active Ageing

€ € €


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 -



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



13 (E1209) Bonus 37,000 4,000 58,000



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_______________ ________________ ________________


21 (E2303) Utilities 31,000 1,000 80,000


23 (E2309) Repair and Upkeep 26,000 --- 37,000

24 (E2312) Rent 161,000 --- 170,000



27 (E2321) Transport 52,000 1,000 130,000

28 (E2324) Travel 76,000 --- 230,000

29 (E2327) Information Services 42,000 --- 200,000


31 (E2333) Professional Services 260,000 --- 400,000

32 (E2336) Training 5,000 --- 10,000

33 (E2339) Hospitality 1,000 --- 22,000


_______________ ________________ ________________

1,126,000 5,000 1,872,000_______________ ________________ ________________

- 302 -




Expenditure by Cost Centre Permanent Benefit Fraud Estimate


Office Investigations

€ € €


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 -




Expenditure by Cost Centre Permanent Benefit Fraud Estimate


Office Investigations

€ € €


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_______________ ________________ ________________

_______________ ________________ ________________


- 304 -


Social Policy Vote 38 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





_______________ ________________ ________________

TOTAL VOTE 327,330,883 352,711,000 391,816,000

Personal Emoluments



13 (E1209) Bonus 70,751 76,000 75,000



16 (E1218) Allowances 114,828 160,000 120,000

17 (E1221) Overtime 143,129 120,000 123,000

_______________ ________________ ________________



21 (E2303) Utilities 289,452 245,000 275,000



24 (E2312) Rent 61,063 75,000 70,000



27 (E2321) Transport 61,461 49,000 70,000

28 (E2324) Travel 18,398 50,000 35,000




32 (E2336) Training 10,321 10,000 10,000

33 (E2339) Hospitality --- --- ---



[Equipment 1,182 2,000 ---

_______________ ________________ ________________


- 305 -


Social Policy (continued) Vote 38 RecurrentActual Approved


2018 2019 2020

€ € €


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 SOCIAL POLICY 327,330,883 352,711,000 391,816,000

- 306 -


Social Security Benefits Vote 39 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY



Programmes and Initiatives 965,229,239 1,029,440,000 1,061,995,000


_______________ ________________ ________________

TOTAL VOTE 965,229,239 1,029,440,000 1,061,995,000


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 -


Pensions Vote 40 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARYPersonal Emoluments --- --- ---




_______________ ________________ ________________

TOTAL VOTE 105,480,277 113,314,000 100,664,000


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 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 -


Elderly and Community Care Vote 41 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY





_______________ ________________ ________________

TOTAL VOTE 128,818,312 144,276,000 166,003,000

Personal Emoluments



13 (E1209) Bonus 437,534 460,000 440,000



16 (E1218) Allowances 10,789,954 12,253,000 13,183,000

17 (E1221) Overtime 3,216,172 3,441,000 3,000,000

_______________ ________________ ________________



21 (E2303) Utilities 2,598,202 2,900,000 2,600,000



24 (E2312) Rent 857,716 520,000 610,000



27 (E2321) Transport 84,351 100,000 100,000

28 (E2324) Travel 0 3,000 3,000




32 (E2336) Training 4,644 30,000 55,000

33 (E2339) Hospitality 0 1,000 1,000



[Equipment 94,265 10,000 ---

_______________ ________________ ________________


- 309 -


Elderly and Community Care (continued) Vote 41 RecurrentActual Approved


2018 2019 2020

€ € €


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 ELDERLY AND COMMUNITY CARE 128,818,312 144,276,000 166,003,000

- 310 -


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



13 (E1209) Bonus 159,300 280,700 440,000



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_______________ ________________ ________________


21 (E2303) Utilities 448,300 2,151,700 2,600,000

22 (E2306) Materials and Supplies 250,000 1,650,000 1,900,000


24 (E2312) Rent 300,000 310,000 610,000



27 (E2321) Transport 20,000 80,000 100,000

28 (E2324) Travel 3,000 --- 3,000




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 -


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

€ € €


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_______________ ________________ ________________

_______________ ________________ ________________


- 312 -


[Social Welfare Standards RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY


Operational and Maintenance Expenses 206,504 --- ---

Programmes and Initiatives 9,860 --- ---


_______________ ________________ ________________

TOTAL VOTE 1,319,473 --- ---

Personal Emoluments


[Salaries and Wages 939,868 --- ---

[Bonus 11,677 --- ---



[Allowances 48,909 --- ---

[Overtime 9,031 --- ---

_______________ ________________ ________________

Total Personal Emoluments 1,103,109 --- ---_______________ ________________ ________________


[Utilities 13,000 --- ---



[Rent 75,775 --- ---



[Transport 7,610 --- ---

[Travel 28,353 --- ---


[Contractual Services 4,607 --- ---


[Training 3,628 --- ---




[Equipment 26,505 --- ---

_______________ ________________ ________________

Total Operational and Maintenance Expenses 206,504 --- ---_______________ ________________ ________________

- 313 -


[Social Welfare Standards (continued) RecurrentActual Approved


2018 2019 2020

€ € €


[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 Vote XVI CapitalActual Approved


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


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

€



(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



(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




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 (continued) Vote XVI CapitalActual Approved


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



____________ _____________ ______________

--- 1,950,000 2,000,000____________ _____________ ______________

Social Care Standards Authority


____________ _____________ ______________

[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



[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 (Continued) Vote XVI CapitalActual Approved


2018 2019 2020

€ € €

41 Elderly and Community Care

Saint Vincent de Paule Residence



[Improvements to buildings and equipment (c) 3,071,081 --- ---

Birkirkara Home


Existing Homes


[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




- 317 -

- 318 -

Ministry for European Affairs and EqualityEXPENDITURE





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


2018 2019 2020

€ € €

42 Ministry for European Affairs and Equality


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




[Fees of Office


Total Ministry for European Affairs and Equality 18,589,937 34,436,000 16,949,000 ______________ ______________ ______________

43 Industrial and Employment Relations





______________ ______________ ______________

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 Vote 42 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARY



Programmes and Initiatives 917,304 1,354,000 2,064,000


______________ ______________ ______________

TOTAL VOTE 20,108,604 23,779,000 23,596,000

Personal Emoluments



13 (E1209) Bonus 84,596 110,000 105,000



16 (E1218) Allowances 5,638,045 6,500,000 5,800,000

17 (E1221) Overtime 45,384 50,000 60,000

______________ ______________ ______________



21 (E2303) Utilities 285,202 350,000 390,000



24 (E2312) Rent 196,910 121,000 197,000



27 (E2321) Transport 132,074 120,000 150,000

28 (E2324) Travel 668,870 700,000 770,000




32 (E2336) Training 6,316 15,000 25,000

33 (E2339) Hospitality 58,369 60,000 60,000



[Equipment 66,291 10,000 ---

______________ ______________ ______________


- 321 -


Ministry for European Affairs and Equality (continued) Vote 42 RecurrentActual Approved


2018 2019 2020

€ € €


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______________ ______________ ______________


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

______________ ______________ ______________


______________ ______________ ______________


- 322 -


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



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______________ ______________ ______________ ______________


21 (E2303) Utilities 35,100 28,100 65,500 117,000



24 (E2312) Rent 1,400 2,300 30,500 20,500

25 (E2315) International Memberships 800 800 198,400 ---


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 ---



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 (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

€ € € €


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 ---______________ ______________ ______________ ______________


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 ---______________ ______________ ______________ ______________

______________ ______________ ______________ ______________


- 324 -


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



13 (E1209) Bonus 8,500 18,700 105,000



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______________ ______________ ______________


21 (E2303) Utilities 27,300 117,000 390,000



24 (E2312) Rent 1,600 140,700 197,000



27 (E2321) Transport 6,700 26,700 150,000

28 (E2324) Travel 22,000 73,300 770,000



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


______________ ______________ ______________

132,500 557,700 3,007,000______________ ______________ ______________

- 325 -


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

€ € €


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______________ ______________ ______________


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______________ ______________ ______________

______________ ______________ ______________


- 326 -


Industrial and Employment Relations Vote 43 RecurrentActual Approved


2018 2019 2020

€ € €

SUMMARYPersonal Emoluments 930,824 1,058,000 1,144,000


Programmes and Initiatives 0 1,000 1,000


______________ ______________ ______________

TOTAL VOTE 1,353,612 1,529,000 1,705,000

Personal Emoluments



13 (E1209) Bonus 9,589 12,000 12,000



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

______________ ______________ ______________


21 (E2303) Utilities 26,869 39,000 39,000



24 (E2312) Rent 7,174 8,000 8,000



27 (E2321) Transport 3,381 15,000 15,000

28 (E2324) Travel 44,274 75,000 75,000




32 (E2336) Training 1,017 1,000 1,000

33 (E2339) Hospitality 3,762 2,000 2,000



[Equipment 13,274 11,000 ---

______________ ______________________________

Total Operational and Maintenance Expenses 283,989 340,000 420,000

______________ ______________ ______________

- 327 -


Industrial and Employment Relations (continued) Vote 43 RecurrentActual Approved


2018 2019 2020

€ € €


5297 Industrial Relations Unit --- 1,000 1,000

______________ ______________ ______________

Total Programmes and Initiatives --- 1,000 1,000

______________ ______________ ______________


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 Vote XVII CapitalActual Approved


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


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

€



(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


(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 Vote XVII CapitalActual Approved


2018 2019 2020

€ € €

42 Ministry for European Affairs and Equality (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



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 ---


[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



__________ __________ __________

Total Industrial and Employment Relations 125,474 50,000 261,000

_____________ _____________ ______________

_____________ _____________ ______________


NOTES



(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




on 31st December, 2020 31.12.2019 (a) 31.12.2019 (a) 31.12.2020

€'000 % €'000 €'000


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 2025 I 2015 2,008 7.00 --- 2,008

Malta Government Stock 2026 I 2016 734 7.00 --- 734


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


- Issue 2018 2018 92,708 3.00 --- 91,928


- 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




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


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


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


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


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


Malta Enterprise

7096 Investment Incentives (Subvention) 28,000 28,000 30,000


7028 Information Technology in Government Schools 8,500 8,000 8,000

University of Malta


Foundation for Tomorrow's Schools



7235 Investment - Equity Acquisition 10,100 100 100


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


Civil Protection


Ministry for the Environment, Sustainable Development and Climate Change

7164 WasteServ Malta Ltd 15,000 15,000 15,000


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


Executive Officer 2

Senior Clerk 1

Clerk 1

______________

34


______________


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


Chief Information Officer 1

Director General 5

Advanced Pharmacy Practitioner 5

Consultant 276

Director 17

Managing Psychologist 4


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


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


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)


General Practitioner Trainee 2 57


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


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 -




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 -



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 -


Staff in Post as on 31.07.2019 Ministry Education

Permanent Secretary 1 ---

Chief Information Officer --- 1

Director General --- 3


Director --- 8

Officer in Grade 4 1 5


Education Officer --- 98

Head of School --- 114

ICT Officer --- 12


Principal Psychologist --- 1

Senior Manager 4 3

Assistant Head of School 1 299

Head of Department --- 192

Learning Support Coordinator --- 5


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


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


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


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


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




Director 2


ICT Officer 4


Senior Manager 2


Manager II 6

Senior Principal 1

ICT & Business Analyst 2

Junior Legal Officer 1

Manager I 1

Assistant Manager 3


Executive Officer 1

Clerk 3

Security Guard 3

Group IV 1

Group I 2

______________

41


______________


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


Assistant Director 12 --- 3

Chief Inspector of Customs --- --- ---

ICT Officer 4 --- 2


Senior Manager 11 --- 5

Principal Economics Officer --- --- 1

Principal Scientific Officer --- --- ---

Senior Legal Officer --- 1 ---

IAID Senior Auditor --- --- ---


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 --- --- ---


Chief Information Officer --- --- ---

Director General 4 1 1

Officer in Grade 3 1 1 ---

Consultant --- --- ---

Director 8 4 3


Assistant Director 11 5 10

Chief Inspector of Customs --- 4 ---

ICT Officer 3 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


______________ ______________ ______________


APPENDIX M

- 364 -






Director General 1

Director 2


ICT Officer 4

Senior Manager 1

Manager II 3

Senior Principal 2



Economics Officer 1

Manager I 1

Principal 4

Assistant Manager 2



Assistant Foreman 1


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


______________


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



Director General 1 1 1

Chief Notary to Government 1 --- ---

Director 9 3 2


Senior Counsellor 1 --- ---

Advanced Allied Health Practitioner 1 --- ---


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 ---


Principal Public Cleansing Officer 4 --- ---

Senior Architect & Civil Engineer 10 --- ---

Senior Engineer 1 --- ---

Senior Legal Officer 1 --- ---

Senior Notary 1 --- ---


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 --- ---


Principal Technical Officer 14 --- ---

Public Cleansing Officer 4 --- ---

Quantity Surveyor 1 --- ---

Chief Marshal --- 1 ---

Manager I 3 --- ---


Principal 12 3 5

Accounting Support Officer (IAID) --- 1 ---

Assistant Manager 2 --- ---


ICT Support Officer --- 1 1


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 ---


Executive Officer 6 14 4



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


______________ ______________ ______________


APPENDIX M

- 369 -


and Climate ChangeAmbjent

Staff in Post as on 31.07.2019 Ministry Malta


Officer in Grade 2 1 ---

Chief Information Officer 1 ---

Director General 7 1


Director 11 2



Chief Scientific Officer 3 ---

ICT Officer 5 ---


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 ---


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 -


and Climate Change (continued)Ambjent


Principal 26 1

Scientific Officer 20 ---

Assistant Manager 13 ---


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 ---


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 -


and Climate ChangeAmbjent


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


______________ ______________

Total Number of Staff in Post 1,015 243

______________ ______________

APPENDIX M

- 372 -

Ministry for Foreign Affairs and Trade Promotion




Ambassador 11


Director General 2


Director 6

Senior Counsellor 1


Education Officer 1

First Counsellor 6


Senior Manager 2

Senior Legal Officer 1

Counsellor 19


Manager II 2

Senior Principal 6

Senior Programme Officer 6

First Secretary 51

Junior Legal Officer 1

Programme Officer 4


Principal 16

Second Secretary 13



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


______________


APPENDIX M

- 373 -





Director General 2


Director 6



Chief Architect & Civil Engineer 11

Chief Engineer 3

ICT Officer 2


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


Teacher 1

Economics Officer 2

Graduate Engineer 2

Manager I 1

Principal 17

Statistician 1

Assistant Manager 4




Senior Foreman 3


Customer Care Officer 3

Foreman 21

Inspector (Health & Safety) 1

Technical Officer 17

Assistant Foreman 3



Security Officer 26

APPENDIX M

- 374 -

Ministry for Transport, Infrastructure and Capital Projects (continued)


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


Court Messenger 1

Group IV 150

Messenger 4

Group III 2

Group II 9

Group I 5

______________

822


______________


______________

APPENDIX M

- 375 -

Ministry for Gozo




Director General 2


Director 5



ICT Officer 4


Principal Legal Officer 1

Senior Manager 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


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


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


APPENDIX M

- 376 -

Ministry for Gozo (continued)


Teacher 1

Allied Health Professional (with Degree) 1

Economics Officer 1

Information Officer 2

Manager I 3


Principal 52

Scientific Officer 5

Second Secretary 1

Social Worker 4

Assistant Cultural Organiser 1

Assistant Manager 1




Senior Agricultural Foreman 3

Senior Marshal 1


Agricultural Foreman 2

Allied Health Professional (with Diploma) 1

Foreman 15


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


Enrolled Nurse 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)


Security Guard 3

Supervisor 42

Tradesman 24


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


______________


______________

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



Director General 1 1 ---

Consultant --- --- 13

Director 4 2 ---

Officer in Grade 4 --- 1 1

Advanced Allied Health Practitioner --- --- 3


Chief Nursing Manager --- --- 2

ICT Officer 5 1 ---


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 --- ---


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


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


Phlebotomist/Phlebotomy Technician --- --- 3


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


______________ ______________ ______________

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


Ambassador 1 ---

Chief Information Officer 1 ---

Director General 4 1


Director 6 1



ICT Officer 6 ---


Senior Audit Manager 1 ---

Senior Manager --- 2


Senior Legal Officer 1 ---

Manager II 18 1

Senior Principal --- 1

Legal Officer --- 1

ICT & Business Analyst 1 ---

Junior Legal Officer 1 ---


Manager I 13 ---


Principal 1 4

Assistant Manager 2 1

Assistant Principal --- 2

ICT Support Officer --- 1

Officer i/c Minor Staff --- 1


Senior Clerk 2 6

Senior Messenger 1 ---

Clerk 2 1

Supervisor 2 ---

Group IV 3 ---

Messenger 4 2

______________ ______________

96 32


______________ ______________

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 -


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 -


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 -


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 -


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 -


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,


APPENDIX N

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- 389 -

- 390 -

Index

Page Page

Ambjent Malta Elderly and Community Care


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


Commerce Capital Expenditure 127

Recurrent Expenditure 95 Personnel 360

Commissioner for Revenue Environment, Sustainable Development

Recurrent Expenditure 157 and Climate Change, Ministry for the


Commissioner for Standards in Public Life Revenue 226



Consolidated Fund 2 Capital Expenditure 238

Contracts Personnel 370

Recurrent Expenditure 163 European Affairs and Equality, Ministry for

Customs Financial Abstract 319



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


Capital Expenditure 116 Revenue 294

Personnel 358 Recurrent Expenditure 296

Education Cost Centres 299


Cost Centres 112 Personnel 379

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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


Personnel 361 Cost Centres 208

Foreign Affairs and Trade Promotion, Ministry for Capital Expenditure 220

Financial Abstract 243 Personnel 368

Revenue 244 Local Government


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


Revenue 282 Pensions


Cost Centres 286 Police


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


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


Capital Expenditure 197 Public Credit (Loans)

Personnel 366 Appendix F 339

Industrial and Employment Relations Public Debt Servicing


Information Public Debt - Statement

Recurrent Expenditure 63 - Appendix E 336

- 392 -

Index (continued)

Page

Public Finance, Statement of 1

Public Service Commission


Representatives, House of


Revenue 36


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


Social Security 2020

- Appendix A 332

Social Security Benefits


Tourism, Ministry for


Revenue 174


Cost Centres 177


Personnel 365

Transport, Infrastructure and Capital Projects,

Ministry for


Revenue 268


Cost Centres 274


Personnel 374

Treasury


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FINANCIAL ESTIMATES [DRAFT]

FINA

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IAL ESTIM

ATES [D

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