Estado de ingresos y de gastos de la Agencia Ejecutiva de Investigación para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/132
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 60 118 000 51 395 032,41 46 764 740,— Título 2 — Total 60 118 000 51 395 032,41 46 764 740,— 3 EXCEDENTE DISPONIBLE DEL EJERCICIO ANTERIOR 3 0 EXCEDENTE DISPONIBLE DEL EJERCICIO ANTERIOR — — 0,— Título 3 — Total — — 0,— 4 INGRESOS DE OTRAS INSTITUCIONES U ÓRGANOS DE LA UNIÓN EUROPEA 4 0 INGRESOS PROCEDENTES DE LA PRESTACIÓN DE SERVICIOS Y DE PAGOS RELACIONADOS CON PRÉSTAMOS DE OTRAS INSTITUCIONES U ÓRGANOS DE LA UNIÓN EUROPEA — — 0,— Título 4 — Total — — 0,— 9 INGRESOS VARIOS 9 0 INGRESOS VARIOS — 141 167,59 0,— Título 9 — Total — 141 167,59 0,— TOTAL 60 118 000 51 536 200 46 764 740,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 GASTOS DE PERSONAL 1 1 REMUNERACIONES, INDEMNIZACIONES Y CARGAS 40 065 100 32 887 100 28 613 727,75 1 2 DESARROLLO PROFESIONAL Y GASTO SOCIAL 1 966 400 1 686 050 1 523 827,55 Título 1 — Total 42 031 500 34 573 150 30 137 555,30 2 GASTOS EN INFRAESTRUCTURAS Y DE FUNCIONAMIENTO 2 1 GASTOS EN INMUEBLES 5 713 500 5 303 620 4 669 712,48 2 2 GASTOS EN CONCEPTO DE TIC 2 989 100 2 779 740 2 048 232,86 2 3 BIENES MUEBLES Y GASTOS DE FUNCIONAMIENTO 523 900 245 160 161 738,60 Título 2 —...
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