Estado de ingresos y de gastos de la Agencia Ejecutiva del Consejo Europeo de Investigación para el ejercicio 2015
Section | presupuesto |
Issuing Organization | Consejo de la Unión Europea |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/141
Estado de ingresos y de gastos de la Agencia Ejecutiva del Consejo Europeo de Investigación para el ejercicio 2015 (1)
La nomenclatura ha sido modificada en 2014. Las cifras relativas al presupuesto de 2013 se presentan de conformidad con la nueva nomenclatura en aras de la claridad
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 9 SUBVENCIÓN DE LA UNIÓN EUROPEA 9 2 SUBVENCIÓN DE LA UNIÓN EUROPEA 39 625 000 36 246 000 40 131 814,— 9 9 INGRESOS VARIOS p.m. 54 000 133 578,— Título 9 — Total 39 625 000 36 300 000 40 265 392,— TOTAL 39 625 000 36 300 000 40 265 392,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 GASTOS DE PERSONAL 1 1 SALARIOS, COMPLEMENTOS Y GASTOS 27 429 000 25 142 500 23 705 588,— 1 2 DESARROLLO PROFESIONAL Y GASTOS SOCIALES 1 695 000 1 630 400 1 494 596,— Título 1 — Total 29 124 000 26 772 900 25 200 184,— 2 GASTOS EN INFRASTRUCTURA Y DE FUNCIONAMIENTO 2 1 GASTOS DE INMUEBLES 4 517 000 4 210 000 4 345 932,— 2 2 TECNOLOGÍAS DE LA INFORMACIÓN Y LA COMUNICACIÓN (TIC) 2 335 000 2 180 000 5 886 739,— 2 3 BIENES MUEBLES Y GASTOS ACTUALES DE FUNCIONAMIENTO 201 200 160 600 184 252,— Título 2 — Total 7 053 200 6 550 600 10 416 923,— 3 GASTOS DE APOYO A LOS...
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