Estado de ingresos y de gastos de la Agencia de Cooperación de los Reguladores de la Energía para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/171
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 9 SUBVENCIÓN DE LA COMISIÓN 9 0 SUBVENCIÓN DE LA COMISIÓN 10 851 000 10 188 000 10 063 750,— 9 1 CONTRIBUCIÓN DE PAÍSES TERCEROS — — 0,— 9 2 INGRESOS AFECTADOS 415 000 692 000 1 571 425,— Título 9 — Total 11 266 000 10 880 000 11 635 175,— TOTAL 11 266 000 10 880 000 11 635 175,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 PERSONAL 1 1 PERSONAL EN ACTIVO 6 306 200 6 356 370 4 722 873,— 1 2 MISIONES Y DESPLAZAMIENTOS 164 535 153 644 92 515,— 1 3 INFRAESTRUCTURA MÉDICO-SOCIAL 30 000 41 161 23 075,— 1 4 SERVICIOS SOCIALES 39 200 21 200 24 671,— Título 1 — Total 6 539 935 6 572 375 4 863 134,— 2 INMUEBLES DE LA AGENCIA Y COSTES ASOCIADOS 2 0 COSTES DE LOS LOCALES DE LA AGENCIA 902 600 863 400 657 243,— 2 1 INFORMÁTICA 343 500 345 500 1 886 431,— 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 298 800 215 000 151 617,— 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 818 083 823 925 437 196,— 2 4 INFRAESTRUCTURA INFORMÁTICA, TELECOMUNICACIONES Y FRANQUEO POSTAL 159 500 177 000 234 675,— Título 2 — Total 2 522 483 2 424 825 3 367 162,— 3 GASTOS DE FUNCIONAMIENTO 3 0 GASTOS DE REPRESENTACIÓN 25 600 25 000 20 000,— 3 1 MISIONES OPERATIVAS 336 000 356 200 237 797,— 3 2 PARTICIPACIÓN DE LOS AGENTES INTERESADOS, RELACIONES PÚBLICAS Y...
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