Estado de ingresos y de gastos del Centro de Traducción de los Órganos de la Unión Europea para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/51
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS 1 0 TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS 39 930 700 43 564 300 46 590 403,— Título 1 — Total 39 930 700 43 564 300 46 590 403,— 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN p.m. p.m. 0,— Título 2 — Total p.m. p.m. 0,— 3 COOPERACIÓN INTERINSTITUCIONAL 3 0 COOPERACIÓN INTERINSTITUCIONAL 3 120 300 2 794 300 3 142 164,— Título 3 — Total 3 120 300 2 794 300 3 142 164,— 4 OTROS INGRESOS 4 0 OTROS INGRESOS 343 250 363 250 478 264,— Título 4 — Total 343 250 363 250 478 264,— 5 EXCEDENTE DEL EJERCICIO PRECEDENTE 5 0 EXCEDENTE DEL EJERCICIO PRECEDENTE 5 659 350 9 546 191 0,— Título 5 — Total 5 659 350 9 546 191 0,— 6 RESTITUCIONES 6 0 REEMBOLSO A CLIENTES p.m. p.m. 0,— 6 1 RESTITUCIONES EXTRAORDINARIAS p.m. p.m. 0,— Título 6 — Total p.m. p.m. 0,— TOTAL 49 053 600 56 268 041 50 210 831,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 PERSONAL 1 1 PERSONAL EN ACTIVO 23 830 400 23 760 030 21 955 022,— 1 3 MISIONES Y DESPLAZAMIENTOS 105 100 107 400 98 277,— 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 279 900 294 500 404 133,— 1 5 MOVILIDAD p.m. p.m. 0,— 1 6 SERVICIOS SOCIALES 75 000 92 000 132 000,— 1 7 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 2 000 2 000 1 000,— 1 9 PENSIONES p.m. p.m. 0,— Título 1 — Total 24 292 400 24 255 930 22 590 432,— 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 INVERSIÓN INMOBILIARIA, ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 2 722 200 2 531 200 2 581 647,— 2 1 INFORMÁTICA 2 970 000 2 910 000 2 869...
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