Estado de ingresos y de gastos de la Fundación Europea para la Mejora de las Condiciones de Vida y de Trabajo para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/6
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 20 671 000 20 562 000 20 477 249,— Título 1 — Total 20 671 000 20 562 000 20 477 249,— 5 INGRESOS VARIOS 5 0 INGRESOS POR LA VENTA DE BIENES MUEBLES E INMUEBLES — — 0,— 5 2 INGRESOS POR INVERSIONES O PRÉSTAMOS, INTERESES BANCARIOS Y OTRAS PARTIDAS 15 000 p.m. 0,— 5 4 INGRESOS VARIOS DISPONIBLES PARA REUTILIZACIÓN PERO NO UTILIZADOS p.m. 58 303 83 559,— 5 9 OTROS INGRESOS POR OPERACIONES ADMINISTRATIVAS 2 000 1 000 446,— Título 5 — Total 17 000 59 303 84 005,— 6 INGRESOS POR SERVICIOS PRESTADOS REMUNERADOS 6 0 INGRESOS POR SERVICIOS PRESTADOS REMUNERADOS 172 000 828 697 62 163,— Título 6 — Total 172 000 828 697 62 163,— TOTAL 20 860 000 21 450 000 20 623 417,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 PERSONAL 1 1 PERSONAL EN EMPLEO ACTIVO 11 491 000 11 645 448 10 999 264,— 1 3 MISIONES Y GASTOS DE VIAJES OFICIALES 390 000 388 869 408 478,— 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 151 000 122 718 130 437,— Título 1 — Total 12 032 000 12 157 035 11 538 179,— 2 EDIFICIOS, EQUIPAMIENTO Y GASTOS VARIOS DE FUNCIONAMIENTO 2 0 MANTENIMIENTO DE INMUEBLES Y COSTES ASOCIADOS 724 000 678 226 889 844,— 2 1 ALQUILER 23 000 21 255 21 051,— 2 2 BIENES MUEBLES Y GASTOS ASOCIADOS 619 000 728 308 856...
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