Estado de ingresos y de gastos de la Agencia Ejecutiva del Consejo Europeo de Investigación para el ejercicio 2019
Section | presupuesto |
Issuing Organization | Consejo de la Unión Europea |
10.4.2019 ES Diario Oficial de la Unión Europea C 134/1
Título Capítulo Denominación Ejercicio 2019 Ejercicio 2018 Ejercicio 2017 9 SUBVENCIÓN DE LA UNIÓN EUROPEA 9 2 SUBVENCIÓN DE LA UNIÓN EUROPEA 51 327 500 48 808 107 47 144 647 ,— 9 9 INGRESOS VARIOS p.m. p.m. 0 ,— Título 9 — Total 51 327 500 48 808 107 47 144 647 ,— TOTAL 51 327 500 48 808 107 47 144 647 ,—
Título Capítulo Denominación Créditos 2019 Créditos 2018 Ejecución 2017 1 GASTOS DE PERSONAL 1 1 SALARIOS, COMPLEMENTOS Y GASTOS 38 500 000 36 075 700 33 927 388 ,— 1 2 DESARROLLO PROFESIONAL Y GASTOS SOCIALES 1 948 550 1 974 450 1 714 569 ,— Título 1 — Total 40 448 550 38 050 150 35 641 957 ,— 2 GASTOS EN INFRASTRUCTURA Y DE FUNCIONAMIENTO 2 1 GASTOS DE INMUEBLES 5 808 270 5 556 190 4 867 555 ,— 2 2 TECNOLOGÍAS DE LA INFORMACIÓN Y LA COMUNICACIÓN (TIC) 2 101 680 1 922 635 3 058 530 ,— 2 3 BIENES MUEBLES Y GASTOS ACTUALES DE FUNCIONAMIENTO 265 800 409 200 217 171 ,— Título 2 — Total 8 175 750 7 888 025 8 143 256 ,— 3 GASTOS DE APOYO A LOS PROGRAMAS 3 1 GASTOS DE GESTIÓN DE LOS PROGRAMAS 2 703 200 2 869 932 3 359 434 ,—...
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