Estado de ingresos y de gastos de la Agencia Ejecutiva para las Pequeñas y Medianas Empresas para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/96
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 37 443 138 24 484 000 16 404 040,— Título 2 — Total 37 443 138 24 484 000 16 404 040,— 9 INGRESOS DIVERSOS 9 0 INGRESOS DIVERSOS p.m. p.m. 55 123,— Título 9 — Total p.m. p.m. 55 123,— TOTAL 37 443 138 24 484 000 16 459 163,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 GASTOS DE PERSONAL 1 1 REMUNERACIONES, INDEMNIZACIONES Y CARGAS 23 881 688 15 552 000 9 956 278,— 1 2 DESARROLLO PROFESIONAL Y GASTO SOCIAL 1 217 421 846 910 899 873,— Título 1 — Total 25 099 109 16 398 910 10 856 151,— 2 GASTOS EN INFRASTRUCTURAS Y DE FUNCIONAMIENTO 2 1 GASTOS EN INMUEBLES 3 450 000 2 380 000 1 990 000,— 2 2 GASTOS EN CONCEPTO DE TIC 1 941 450 1 271 000 856 107,— 2 3 BIENES MUEBLES Y GASTOS DE FUNCIONAMIENTO 436 750 207 090 91 794,— Título 2 — Total 5 828 200 3 858 090 2 937 901,— 3 GASTOS DE APOYO AL PROGRAMA 3 1...
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