Estado de ingresos y de gastos de la Agencia Ejecutiva en el ámbito Educativo, Audiovisual y Cultural para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/91
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 49 790 000 46 945 000 51 278 698,— Título 1 — Total 49 790 000 46 945 000 51 278 698,— 2 INGRESOS DIVERSOS 2 3 REEMBOLSO DE GASTOS DIVERSOS p.m. p.m. 276 217,— Título 2 — Total p.m. p.m. 276 217,— TOTAL 49 790 000 46 945 000 51 554 915,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 PERSONAL 1 1 REMUNERACIONES, INDEMNIZACIONES Y CARGAS 30 662 000 30 266 000 28 438 699,— 1 2 DESARROLLO PROFESIONAL Y GASTO SOCIAL 1 555 000 1 427 000 1 317 000,— Título 1 — Total 32 217 000 31 693 000 29 755 699,— 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 1 GASTOS EN INMUEBLES 7 322 000 5 221 000 5 802 910,— 2 2 GASTOS EN CONCEPTO DE TIC 3 380 000 3 705 000 5 605 703,— 2 3 BIENES MUEBLES Y GASTOS DE FUNCIONAMIENTO 592 000 352 000 243 955,— Título 2 — Total 11 294 000 9 278 000 11 652 568,— 3 GASTOS DE APOYO AL PROGRAMA 3 1 GASTOS DE GESTIÓN DEL PROGRAMA 6 279 000 5 974 000 8 410...
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