Estado de ingresos y de gastos de la Agencia de los Derechos Fundamentales de la Unión Europea para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/55
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 2 SUBVENCIÓN DE LA UNIÓN EUROPEA 2 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 21 229 000 21 229 000 21 348 510,— Título 2 — Total 21 229 000 21 229 000 21 348 510,— 3 INGRESOS PROCEDENTES DE CUALQUIER CONTRIBUCIÓN FINANCIERA DEL ESTADO MIEMBRO QUE ACOGE AL ORGANISMO 3 0 INGRESOS PROCEDENTES DE CUALQUIER CONTRIBUCIÓN FINANCIERA DEL ESTADO MIEMBRO QUE ACOGE AL ORGANISMO p.m. p.m. 0,— Título 3 — Total p.m. p.m. 0,— 4 INGRESOS AFECTADOS DESTINADOS A FINANCIAR GASTOS ESPECÍFICOS 4 0 INGRESOS AFECTADOS DESTINADOS A FINANCIAR GASTOS ESPECÍFICOS p.m. p.m. 0,— Título 4 — Total p.m. p.m. 0,— 9 INGRESOS VARIOS 9 0 INGRESOS VARIOS p.m. 289 149 271 340,22 Título 9 — Total p.m. 289 149 271 340,22 TOTAL 21 229 000 21 518 149 21 619 850,22
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 GASTOS DE PERSONAL 1 1 PERSONAL EN ACTIVO 10 217 000 10 557 000 9 338 902,48 1 2 GASTOS DIVERSOS POR CONTRATACIÓN Y TRASLADOS DE PERSONAL 114 000 45 000 73 067,25 1 3 MISIONES Y DESPLAZAMIENTOS 200 000 270 000 439 161,23 1 4 GASTOS VARIOS DE CARÁCTER SANITARIO JURÍDICO Y DE FORMACIÓN 378 000 368 000 324 113,62 1 5 MOVILIDAD, INTERCAMBIOS DE FUNCIONARIOS Y EXPERTOS 372 000 350 000 335 900,92 1 6 SERVICIOS SOCIALES 675 000 592 000 526 978,32 1 7 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 5 000 3 000 3 945,11 1 9 RESERVA PARA EL TÍTULO 1 p.m. p.m. 244 000,— Título 1 — Total 11 961 000 12 185 000 11 286 068,93 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 1 130 000 1 340 000 1 032 188,77 2 1 INFORMÁTICA 774 000 819 000 812 620,96 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 39 000 42 000 15 834,11 2 3...
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