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Budżet EAWEEK 2021.pdf

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Preview of Budżet EAWEEK 2021
🔗 Source: infor.pl
📊 Size: 358 KB
👤 Author: Publications Office
⬇️ Downloads: 54

Summary

55 344 500 euro, po korekcie -1 161 922 euro, nowa kwota 54 182 578 euro.
Wydany budżet: 55 344 500 euro, po korekcie -1 161 922 euro, nowa kwota 54 182 578 euro.
Podział wydatków:
- Personel: 41 208 000 euro, po korekcie -703 000 euro, nowa kwota 40 505 000 euro.
- Nieruchomości, sprzęt i inne wydatki eksploatacyjne: 8 266 500 euro, po korekcie 51 000 euro, nowa kwota 8 317 500 euro.
- Wydatki na wsparcie programowe: 5 870 000 euro, po korekcie -509 922 euro, nowa kwota 5 360 078 euro.
Tabela zatrudnienia:
- Ogółem zatwierdzonych stanowisk: 121.
- Ogółem faktycznie obsadzonych stanowisk: 97.
- Ogółem stanowisk na dzień 31 grudnia 2019 r.: 108.

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Description

55 344 500 euro, po korekcie -1 161 922 euro, nowa kwota 54 182 578 euro.

Technical Information

  • File Format: PDF
  • File Size: 358 KB
  • Pages: 6
  • Language: IT
  • Author: Publications Office
  • Total Downloads: 54
  • Last Updated: 2 months ago

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