Estado de ingresos y de gastos de la Agencia Europea de Medicamentos para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/25
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 INGRESOS DE LOS SERVICIOS PRESTADOS 1 0 INGRESOS DE LOS SERVICIOS PRESTADOS 250 801 000 228 156 000 188 636 794,— Título 1 — Total 250 801 000 228 156 000 188 636 794,— 2 CONTRIBUCIONES DE LA UNIÓN EUROPEA 2 0 CONTRIBUCIONES DE LA UNIÓN EUROPEA 33 015 000 33 230 000 39 139 360,— Título 2 — Total 33 015 000 33 230 000 39 139 360,— 3 PARTICIPACIÓN DE TERCEROS PAÍSES EN ACTIVIDADES DE LA EMA 3 0 PARTICIPACIÓN DE TERCEROS PAÍSES EN ACTIVIDADES DE LA EMA 936 000 902 000 1 098 440,— Título 3 — Total 936 000 902 000 1 098 440,— 5 INGRESOS PROCEDENTES DEL FUNCIONAMIENTO ADMINISTRATIVO 5 2 INGRESOS PROCEDENTES DEL FUNCIONAMIENTO ADMINISTRATIVO 78 000 75 000 10 284 670,— Título 5 — Total 78 000 75 000 10 284 670,— 6 INGRESOS AFECTADOS EXTERNOS PARA PROYECTOS Y PROGRAMAS 6 0 INGRESOS AFECTADOS EXTERNOS PARA PROYECTOS Y PROGRAMAS 16 787 000 19 283 000 699 654,— Título 6 — Total 16 787 000 19 283 000 699 654,— 7 CORRECCIÓN DE DESEQUILIBRIOS PRESUPUESTARIOS 7 0 CORRECCIÓN DE DESEQUILIBRIOS PRESUPUESTARIOS p.m. p.m. 0,— Título 7 — Total p.m. p.m. 0,— 9 INGRESOS DIVERSOS 9 0 INGRESOS DIVERSOS 500 000 828 000 528 347,— Título 9 — Total 500 000 828 000 528 347,— TOTAL 302 117 000 282 474 000 240 387 265,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 PERSONAL 1 1 PERSONAL EN ACTIVO 86 415 000 89 862 000 71 497 062,— 1 3 DESPLAZAMIENTOS 636 000 605 000 409 042,— 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 765 000 806 000 520 701,— 1 5 INTERCAMBIO DE FUNCIONARIOS Y EXPERTOS 7 494 000 3 674 000 2 671 621,— 1 6 SERVICIOS SOCIALES 345 000 335 000 276 612,— 1 7 GASTOS DE REPRESENTACIÓN 80 000 54 000 28 044,— 1 8 SEGURIDAD SOCIAL PARA EL PERSONAL 2 321 000 2 395 000 2 149 261,— Título 1 — Total...
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