Estado de ingresos y de gastos de la Agencia Ejecutiva del Consejo Europeo de Investigación para el ejercicio 2010
Section | Information |
Issuing Organization | Observatorio Europeo de las Drogas y las Toxicomanías |
ES Diario Oficial de la Unión Europea C 173/23
Estado de ingresos y de gastos de la Agencia Ejecutiva del Consejo Europeo de Investigación para el ejercicio 2010
(2010/C 173/07)
ES Diario Oficial de la Unión Europea 30.6.2010
INGRESOS
(1)
Denominación Ejercicio 2010 Ejercicio 2009 Ejercicio 2008 SUBVENCIÓN DE LA COMUNIDAD EUROPEA 30 000 000 14 453 550 INGRESOS VARIOS p.m. p.m. Total del título 9 30 000 000 14 453 550 TOTAL GENERAL 30 000 000 14 453 550 SUBVENCIÓN DE LA COMUNIDAD EUROPEA
presupuesto detallado puede consultarse en el sitio web de la AECEI (http://erc.europa.eu/)
ES Diario Oficial de la Unión Europea C 173/25
ERCEA
GASTOS
Denominación Créditos 2010 Créditos 2009 Ejecución 2008 SALARIOS, COMPLEMENTOS Y OTROS GASTOS DE PERSONAL 19 100 460 6 286 650 GASTOS DE CONTRATACIÓN Y SUSTITUCIÓN DEL PERSONAL 165 000 423 400 GASTOS DE MISIONES Y OTROS GASTOS CONEXOS 400 000 105 000 GASTOS SOCIALES, DE INFRASTRUCTURAS Y FORMACIÓN 623 500 332 000 SERVICIOS SOCIALES, OTROS GASTOS 75 000 75 000 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 20 000 100 000 Total del título 1 20 383 960 7 322 050 OFICINAS 4 152 600 3 154 300 INFORMÁTICA 2 283 530 1 791 000 BIENES MUEBLES Y GASTOS ACCESORIOS 315 000 821 100 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 134 910 122 200 GASTOS DE CORREO Y TELECOMUNICACIONES 672 000 60 000 GASTOS DE REUNIONES...
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