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leithreasuithe arna dtabhairt anonn go huathoibríoch, lena n-áirítear iad siúd a thagann as ioncam sannta:
appropriations carried forward automatically including those arising from assigned revenue:
leithreasuithe arna dtabhairt anonn go huathoibríoch, lena n-áirítear iad siúd a thagann as ioncam sannta:
appropriations carried forward automatically including those arising from assigned revenue:
leithreasuithe arna dtabhairt anonn go neamh-uathoibríoch:
appropriations carried forward non-automatically:
leithreasuithe arna dtabhairt anonn go huathoibríoch, lena n-áirítear iad siúd a thagann as ioncam sannta:
appropriations carried forward automatically including those arising from assigned revenue:
leithreasuithe arna dtabhairt anonn go neamh-uathoibríoch:
appropriations carried forward non-automatically:
ag tabhairt dá haire, chun aghaidh a thabhairt ar na méideanna a bhí fanta sna línte buiséid a bhí buailte ag ráig phaindéim COVID-19, gur thionscain an Coiste aistrithe níos luaithe in 2020, rud a raibh méid iomlán an-ard aistrithe ar luach thart ar EUR 12,5 milliún mar thoradh air; ag tabhairt faoi deara, áfach, go raibh forghníomhú na leithreasaí a tugadh ar aghaidh ó 2019 go 2020 beagán níos ísle ná a bhí siad in 2019: 79,2 % (EUR 6,9 milliún) in 2020 i gcomparáid le 82,1 % (EUR 7,1 milliún) in 2019;
Notes that to address the remaining amounts in the budget lines affected by the outbreak of the COVID-19 pandemic, the Committee initiated transfers earlier in 2020, resulting in an exceptionally high total transfer amount of approximately EUR 12,5 million; observes, however, that the execution of appropriations carried forward from 2019 to 2020 was slightly lower than in 2019: 79,2 % (EUR 6,9 million) in 2020 compared to 82,1 % (EUR 7,1 million) in 2019;
ag tabhairt dá haire nach ndearna an Ghníomhaireacht 90 % de na cruinnithe agus misin ar buiséadaíodh dóibh in 2020 a chur chun feidhme mar gheall ar phaindéim COVID-19; ag tabhairt dá haire, áfach, go raibh ar chumas na Gníomhaireachta an tionchar sin sa réamhaisnéis bhuiséid a chúiteamh trí ionchorprú a dhéanamh ar thiomantais le haghaidh cairtfhostú breise modhanna, athsholáthar trealaimh a bhí imithe i léig, iarrachtaí breise cumarsáide agus conarthaí eile a bhí beartaithe le haghaidh 2021; ag tabhairt dá haire, thairis sin, go ndearnadh dianfhaireachán ar na leithreasuithe a tugadh ar aghaidh go 2020, agus gur ráta forghníomhaithe 93,5 % a bhí ann i gcás na leithreasuithe sin dá bharr;
Notes that the Agency did not implement 90 % of the meetings and missions budgeted in 2020 due to the COVID-19 pandemic; notes, however, that the Agency was able to compensate for that impact in the budget forecast by incorporating commitments for additional chartering of means, replacement of obsolete equipment, additional communication efforts and other contracts planned for 2021; further notes that the appropriations carried forward to 2020 were closely monitored, resulting in an execution rate of 93,5 % of those appropriations;