Estado de ingresos y de gastos de la Agencia Ejecutiva del Consejo Europeo de Investigación para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/157
Estado de ingresos y de gastos de la Agencia Ejecutiva del Consejo Europeo de Investigación para el ejercicio 2012
(2012/C 95/29)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
(1)
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIÓN DE LA UNIÓN EUROPEA 39 000 000 35 600 737 INGRESOS VARIOS p.m. p.m. 0,- Total del título 9 39 000 000 35 600 737 0,- TOTAL GENERAL 39 000 000 35 600 737 0,- SUBVENCIÓN DE LA UNIÓN EUROPEA
presupuesto detallado puede consultarse en el sitio web de la ERCEA (http://erc.europa.eu/)
ES Diario Oficial de la Unión Europea C 95/159
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 SALARIOS, COMPLEMENTOS Y OTROS GASTOS DE PERSONAL 22 346 150 20 973 387 GASTOS DE CONTRATACIÓN Y SUSTITUCIÓN DEL PERSONAL 101 000 150 500 GASTOS DE MISIONES Y OTROS GASTOS CONEXOS 470 000 350 000 GASTOS SOCIALES, DE INFRASTRUCTURAS Y FORMACIÓN 762 000 592 100 SERVICIOS SOCIALES: OTROS GASTOS 384 000 232 000 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 23 000 20 000 Total del título 1 24 086 150 22 317 987 OFICINAS 5 487 000 4 615 000 INFORMÁTICA 6 499 000 5 633 000 BIENES MUEBLES Y GASTOS ACCESORIOS 121 500 224 000 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 98 750 96 750 GASTOS DE CORREO Y TELECOMUNICACIONES 746 100 891 000 GASTOS DE REUNIONES...
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