Informe de ingresos y de gastos de la Escuela Europea de Policía (CEPOL) para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/109
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 SUBVENCIONES DE LOS PAÍSES DE LA UNIÓN EUROPEA 1 0 SUBVENCIONES DE LOS PAÍSES DE LA UNIÓN EUROPEA 8 471 000 8 305 000 7 945 141,22 Título 1 — Total 8 471 000 8 305 000 7 945 141,22 2 APORTACIONES DE TERCEROS PAÍSES 2 0 APORTACIONES DE TERCEROS PAÍSES p.m. p.m. 0,— Título 2 — Total p.m. p.m. 0,— 5 INGRESOS ACUMULADOS POR LAS GESTIONES ADMINISTRATIVAS DE LA ESCUELA EUROPEA DE POLICÍA 5 0 INGRESOS PROVENIENTES DE GESTIONES ADMINISTRATIVAS p.m. p.m. 0,— Título 5 — Total p.m. p.m. 0,— 9 OTROS INGRESOS 9 0 OTROS INGRESOS p.m. p.m. 0,— Título 9 — Total p.m. p.m. 0,— TOTAL 8 471 000 8 305 000 7 945 141,22
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 PERSONAL 1 1 PERSONAL EN ACTIVO 3 191 600 4 445 000 3 884 152,29 1 2 GASTOS DE CONTRATACIÓN — — 0,— 1 3 VIAJES DE DELEGACIÓN Y DE TRABAJO 30 000 20 000 34 269,82 1 4 INFRAESTRUCTURA MEDICOSOCIAL 321 400 4 000 0,— 1 5 ASESORÍA TEMPORAL — — 0,— 1 6 BIENESTAR SOCIAL 2 000 2 000 4 089,04 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 2 500 2 500 2 458,67 1 8 CAPACIDAD DE REALIZACIÓN DE INSPECCIONES INTERNAS — — 0,— Título 1 — Total 3 547 500 4 473 500 3 924 969,82 2 GASTOS EN INMUEBLES Y EQUIPO Y GASTOS VARIOS 2 0 INVERSIONES EN BIENES INMUEBLES, ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 45 000 155 310 168 200,24 2 1 GASTOS DERIVADOS DE LA TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACIÓN 330 000 206 000 240 283,72 2 2 BIENES...
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