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Document 32021B0331(27)
Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2021 2021/C 114/27
Euroopa Teadusnõukogu Rakendusameti eelarveaasta 2021 tulude ja kulude aruanne 2021/C 114/27
Euroopa Teadusnõukogu Rakendusameti eelarveaasta 2021 tulude ja kulude aruanne 2021/C 114/27
ELT C 114, 31.3.2021, pp. 151–154
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.3.2021 |
ET |
Euroopa Liidu Teataja |
C 114/151 |
Euroopa Teadusnõukogu Rakendusameti eelarveaasta 2021 tulude ja kulude aruanne
(2021/C 114/27)
TULUD
|
Jaotis Peatükk |
Rubriik |
Eelarveaasta 2021 |
Eelarveaasta 2020 |
Eelarveaasta 2019 |
|
9 |
EUROOPA LIIDU TOETUS |
|||
|
9 2 |
EUROOPA LIIDU TOETUS |
51 319 000 |
52 178 495 |
51 517 840 ,— |
|
9 9 |
MITMESUGUSED TULUD |
p.m. |
p.m. |
p.m. |
|
|
Jaotis 9 — Kogusumma |
51 319 000 |
52 178 495 |
51 517 840 ,— |
|
|
KÕIK KOKKU |
51 319 000 |
52 178 495 |
51 517 840 ,— |
KULUD
|
Jaotis Peatükk |
Rubriik |
Eelarveaasta 2021 |
Eelarveaasta 2020 |
Eelarveaasta 2019 |
|
1 |
PERSONALIKULUD |
|||
|
1 1 |
PALGAD, TOETUSED JA MUUD KULUD |
37 823 983 |
40 020 000 |
38 463 000 ,— |
|
1 2 |
KUTSEALANE ARENG JA SOTSIAALKULUD |
2 252 440 |
1 983 858 |
2 299 850 ,— |
|
|
Jaotis 1 — Kogusumma |
40 076 423 |
42 003 858 |
40 762 850 ,— |
|
2 |
INFRASTRUKTUURI JA TEGEVUSKULUD |
|||
|
2 1 |
HOONETEGA SEOTUD KULUD |
6 559 379 |
6 246 899 |
5 854 240 ,— |
|
2 2 |
INFO- JA SIDETEHNOLOOGIA |
2 629 480 |
2 080 080 |
1 850 000 ,— |
|
2 3 |
VALLASVARA JA JOOKSVAD TEGEVUSKULUD |
283 130 |
295 750 |
339 350 ,— |
|
|
Jaotis 2 — Kogusumma |
9 471 989 |
8 622 729 |
8 043 590 ,— |
|
3 |
PROGRAMMITOE KULUD |
|||
|
3 1 |
PROGRAMMIHALDUSE KULUD |
1 770 588 |
1 551 908 |
2 711 400 ,— |
|
|
Jaotis 3 — Kogusumma |
1 770 588 |
1 551 908 |
2 711 400 ,— |
|
|
KÕIK KOKKU |
51 319 000 |
52 178 495 |
51 517 840 ,— |
Ametikohtade loetelu
|
Tegevusüksus ja palgaaste (1) |
|
|||||
|
2021 |
2020 |
|||||
|
Liidu eelarvega lubatud |
Tegelikult täidetud 31. detsembri 2019, aasta seisuga |
Liidu eelarvega lubatud |
||||
|
Alalised ametikohad |
Ajutised ametikohad |
Alalised ametikohad |
Ajutised ametikohad |
Alalised ametikohad |
Ajutised ametikohad |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
11 |
— |
5 |
— |
10 |
|
AD 13 |
— |
6 |
— |
8 |
— |
7 |
|
AD 12 |
— |
— |
— |
2 |
— |
— |
|
AD 11 |
— |
11 |
— |
2 |
— |
4 |
|
AD 10 |
— |
50 |
— |
32 |
— |
38 |
|
AD 9 |
— |
15 |
— |
36 |
— |
34 |
|
AD 8 |
— |
7 |
— |
10 |
— |
11 |
|
AD 7 |
— |
15 |
— |
13 |
— |
20 |
|
AD 6 |
— |
18 |
— |
18 |
— |
9 |
|
AD 5 |
— |
— |
— |
— |
— |
— |
|
Kokku AD |
— |
133 |
— |
126 |
— |
133 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
— |
— |
— |
|
AST 4 |
— |
— |
— |
— |
— |
— |
|
AST 3 |
— |
— |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Kokku AST |
— |
— |
— |
— |
— |
— |
|
AST/SC 6 |
— |
— |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
— |
— |
|
Kokku AST/SC |
— |
— |
— |
— |
— |
— |
|
Kokku |
— |
133 |
— |
126 |
— |
133 |
|
Kõik Kokku |
133 |
126 |
133 |
|||
(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.