Estado de ingresos y de gastos de la Junta Única de Resolución para el ejercicio 2015
Section | presupuesto |
Issuing Organization | Comisión Europea |
19.5.2015 ES Diario Oficial de la Unión Europea C 164/18
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 CONTRIBUCIÓN DE LAS INSTITUCIONES 1 0 CONTRIBUCIÓN DE LAS INSTITUCIONES 22 000 000 0,— 0,— Título 1 — Total 22 000 000 0,— 0,— 2 CONTRIBUCION DE LA UNIÓN EUROPEA 2 0 CONTRIBUCION DE LA UNIÓN EUROPEA 0,— 0,— 0,— Título 2 — Total 0,— 0,— 0,— 3 INGRESOS VARIOS 3 0 INGRESOS VARIOS 0,— 0,— 0,— Título 3 — Total 0,— 0,— 0,— 9 RESERVA 9 0 RESERVA 0,— 0,— 0,— Título 9 — Total 0,— 0,— 0,— TOTAL 22 000 000 0,— 0,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 PERSONAL 1 1 PERSONAL EN ACTIVO 9 277 000 — 0,— 1 2 GASTOS DIVERSOS DE RECLUTAMIENTO, PERSONAL Y TRANSFERENCIA 1 304 000 — 0,— 1 3 MISIONES Y DESPLAZAMIENTOS 45 000 — 0,— 1 4 INFRAESTRUCTURA MEDICOSOCIAL Y BIENESTAR SOCIAL 645 000 — 0,— 1 5 FORMACIÓN 206 000 — 0,— 1 6 SERVICIOS EXTERNOS 490 000 — 0,— 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 12 000 — 0,— Título 1 — Total 11 979 000 — 0,— 2 EDIFICIO, EQUIPAMIENTO Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ARRENDAMIENTO DE INMUEBLE Y GASTOS ASOCIADOS 1 776 000 — 0,— 2 1 TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACIÓN 3 005 000 — 0,— 2 2 BIENES INMUEBLES Y GASTOS ACCESORIOS 1 000 000 — 0,— 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 425 000 — 0,— 2 4 CORREOS Y TELECOMUNICACIONES 215 000 — 0,— Título 2 — Total 6 421...
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