Estado de ingresos y de gastos de la Agencia Ejecutiva de Innovación y Redes para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/123
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 CONTRIBUCIÓN DE LA COMUNIDAD EUROPEA 1 0 CONTRIBUCIÓN DE LA COMUNIDAD EUROPEA 19 777 921 13 431 000 9 675 717,— Título 1 — Total 19 777 921 13 431 000 9 675 717,— 2 PARTICIPACIÓN DE TERCEROS PAÍSES 2 0 PARTICIPACIÓN DE PAÍSES DE LA AELC EN LA AGENCIA EJECUTIVA 138 474 — 0,— Título 2 — Total 138 474 — 0,— TOTAL 19 916 395 13 431 000 9 675 717,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 GASTOS DE PERSONAL 1 1 SALARIOS, COMPLEMENTOS Y GASTOS 13 972 000 9 035 000 6 299 797,— 1 2 GASTOS SOCIALES, MÉDICOS Y DE FORMACIÓN 1 000 000 681 000 348 079,— Título 1 — Total 14 972 000 9 716 000 6 647 876,— 2 GASTOS EN INFRAESTRUCTURAS Y DE FUNCIONAMIENTO 2 1 GASTOS DE INMUEBLES 2 369 000 2 052 000 1 655 841,— 2 2 TIC 830 000 800 000 462 449,— 2 3 BIENES MUEBLES Y GASTOS ACTUALES DE...
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