|
29.11.2022 |
ET |
Euroopa Liidu Teataja |
C 453/24 |
Euroopa Teadusnõukogu Rakendusameti eelarveaasta 2022 tulude ja kulude aruanne – 1. paranduseelarve
(2022/C 453/05)
TULUD
|
Jaotis Peatükk |
Rubriik |
Eelarve 2022 |
Paranduseelarve nr 1 |
Uus summa |
|
9 |
EUROOPA LIIDU TOETUS |
|||
|
9 2 |
EUROOPA LIIDU TOETUS |
57 430 274 |
1 872 853 |
59 303 127 |
|
9 9 |
MITMESUGUSED TULUD |
p.m. |
434 282 |
434 282 |
|
|
Jaotis 9 — Kogusumma |
57 430 274 |
2 307 135 |
59 737 409 |
|
|
KÕIK KOKKU |
57 430 274 |
2 307 135 |
59 737 409 |
KULUD
|
Jaotis Peatükk |
Rubriik |
Eelarve 2022 |
Paranduseelarve nr 1 |
Uus summa |
|
1 |
PERSONALIKULUD |
|||
|
1 1 |
PALGAD, TOETUSED JA MUUD KULUD |
44 253 545 |
1 354 455 |
45 608 000 |
|
1 2 |
KUTSEALANE ARENG JA SOTSIAALKULUD |
2 051 624 |
158 379 |
2 210 003 |
|
|
Jaotis 1 — Kogusumma |
46 305 169 |
1 512 834 |
47 818 003 |
|
2 |
INFRASTRUKTUURI JA TEGEVUSKULUD |
|||
|
2 1 |
HOONETEGA SEOTUD KULUD |
6 314 045 |
268 156 |
6 582 201 |
|
2 2 |
INFO- JA SIDETEHNOLOOGIA |
2 744 800 |
91 524 |
2 836 324 |
|
2 3 |
VALLASVARA JA JOOKSVAD TEGEVUSKULUD |
239 760 |
6 339 |
246 099 |
|
|
Jaotis 2 — Kogusumma |
9 298 605 |
366 019 |
9 664 624 |
|
3 |
PROGRAMMITOE KULUD |
|||
|
3 1 |
PROGRAMMIHALDUSE KULUD |
1 826 500 |
–6 000 |
1 820 500 |
|
|
Jaotis 3 — Kogusumma |
1 826 500 |
–6 000 |
1 820 500 |
|
|
KÕIK KOKKU |
57 430 274 |
1 872 853 |
59 303 127 |
Ametikohtade loetelu
|
Tegevusüksus ja palgaaste |
|
|||
|
2022 |
2021 |
|||
|
Liidu eelarvega lubatud |
Liidu eelarvega lubatud |
|||
|
Alalised ametikohad |
Ajutised ametikohad |
Alalised ametikohad |
Ajutised ametikohad |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
13 |
— |
11 |
|
AD 13 |
— |
4 |
— |
6 |
|
AD 12 |
— |
2 |
— |
— |
|
AD 11 |
— |
30 |
— |
18 |
|
AD 10 |
— |
36 |
— |
41 |
|
AD 9 |
— |
9 |
— |
18 |
|
AD 8 |
— |
14 |
— |
15 |
|
AD 7 |
— |
23 |
— |
14 |
|
AD 6 |
— |
— |
— |
9 |
|
AD 5 |
— |
— |
— |
— |
|
Kokku AD |
— |
131 |
— |
132 |
|
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 |
— |
131 |
— |
132 |
|
Kõik Kokku |
131 |
132 |
||