Estado de ingresos y de gastos de la Agencia Ejecutiva para las Pequeñas y Medianas Empresas para el ejercicio 2020
Section | Serie C |
30.4.2020 ES Diario Oficial de la Unión Europea C 143/1
Título Capítulo Denominación Ejercicio 2020 Ejercicio 2019 Ejercicio 2018 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 51 527 150 48 597 665 43 735 630 ,— Título 2 — Total 51 527 150 48 597 665 43 735 630 ,— 9 INGRESOS DIVERSOS 9 0 INGRESOS DIVERSOS p.m. p.m. 14 270 ,— Título 9 — Total p.m. p.m. 14 270 ,— TOTAL 51 527 150 48 597 665 43 749 900 ,—
Título Capítulo Denominación Créditos 2020 Créditos 2019 Ejecución 2018 1 GASTOS DE PERSONAL 1 1 REMUNERACIONES, INDEMNIZACIONES Y CARGAS 37 697 000 34 582 681 32 408 486 ,— 1 2 DESARROLLO PROFESIONAL Y GASTO SOCIAL 2 391 900 2 285 000 2 086 000 ,— Título 1 — Total 40 088 900 36 867 681 34 494 486 ,— 2 GASTOS EN INFRASTRUCTURAS Y DE FUNCIONAMIENTO 2 1 GASTOS EN INMUEBLES 5 465 500 5 957 500 4 194 000 ,— 2 2 GASTOS EN CONCEPTO DE TIC 2 155 000 2 376 000 1 993 159 ,— 2 3 BIENES MUEBLES Y GASTOS DE FUNCIONAMIENTO 248 000 373 750 335 716 ,— Título 2 — Total 7 868 500 8 707 250 6 522 875 ,— 3 GASTOS DE APOYO AL PROGRAMA 3 1...
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