Estado de ingresos y de gastos de la Agencia de la Unión Europea para la Cooperación Policial para el ejercicio 2019
Section | presupuesto |
10.4.2019 ES Diario Oficial de la Unión Europea C 134/5
Título Capítulo Denominación Ejercicio 2019 Ejercicio 2018 Ejercicio 2017 9 INGRESOS 9 0 SUBVENCIONES Y CONTRIBUCIONES 138 305 458 134 260 520 117 779 549 ,— 9 1 OTRAS CONTRIBUCIONES p.m. 2 491 501 1 455 171 ,— 9 2 OTROS INGRESOS p.m. p.m. Título 9 — Total 138 305 458 136 752 021 119 234 720 ,— TOTAL 138 305 458 136 752 021 119 234 720 ,—
Título Capítulo Denominación Créditos 2019 Créditos 2018 Ejecución 2017 1 PERSONAL 1 1 PERSONAL EN ACTIVO 77 816 418 74 346 021 68 501 198 ,— 1 2 MISIONES ADMINISTRATIVAS 1 3 INFRAESTRUCTURA MEDICOSOCIAL 1 239 000 1 003 000 934 138 ,— 1 4 FORMACIÓN 150 000 400 000 330 976 ,— 1 5 OTROS GASTOS RELACIONADOS CON EL PERSONAL 4 903 840 4 881 000 3 468 959 ,— 1 6 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 96 000 83 000 79 674 ,— Título 1 — Total 84 205 258 80 713 021 73 314 945 ,— 2 OTROS GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO 2 0 ARRENDAMIENTO DE INMUEBLE Y GASTOS ASOCIADOS 9 039 000 8 456 000 5 716 491 ,— 2 1 TECNOLOGÍAS DE LA INFORMACIÓN PARA LA ADMINISTRACIÓN 1 784 000 1 776 000 1 694 421 ,— 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 1 414 000 919 000 734 914 ,— 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 428 700 384 100 337 512 ,— 2 4 FRANQUEO POSTAL Y TELECOMUNICACIONES 830 000 680 000 633 567 ,— 2 5 GASTO PÚBLICO OBLIGATORIO 600 000 590 000 662 719 ,— Título 2 — Total 14 095 700 12 805 100 9 779 624 ,— 3 ACTIVIDADES OPERATIVAS 3 0 OPERACIONES 14 878 500 12 667 900 8 472 018 ,— 3 1 TECNOLOGÍAS DE LA INFORMACIÓN OPERATIVAS 19 386 000 15 944 000 19 537 342 ,— 3 2 COSTES DE TELECOMUNICACIÓN PARA ACTIVIDADES OPERATIVAS 1 350 000 1 385 000 881 794 ,— 3 3...
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