Estado de ingresos y de gastos de la Agencia Europea para la Seguridad y la Salud en el Trabajo para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/40
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 15 110 660 14 519 521 14 845 233,— Título 1 — Total 15 110 660 14 519 521 14 845 233,— 2 OTRAS SUBVENCIONES 2 0 OTRAS SUBVENCIONES 160 100 100 100 180 000,— 2 2 OTRAS SUBVENCIONES PARA PROYECTOS ESPECÍFICOS p.m. 2 636 405 769 542,— Título 2 — Total 160 100 2 736 505 949 542,— 5 INGRESOS VARIOS 5 0 INGRESOS POR LA VENTA DE BIENES MUEBLES E INMUEBLES p.m. p.m. 0,— 5 2 INGRESOS PROCEDENTES DE INVERSIONES O PRÉSTAMOS BANCARIOS, INTERESES Y OTRAS PARTIDAS p.m. p.m. 0,— 5 4 INGRESOS VARIOS p.m. p.m. 1 004,36 5 9 OTROS INGRESOS POR OPERACIONES ADMINISTRATIVAS p.m. p.m. 0,— Título 5 — Total p.m. p.m. 1 004,36 6 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO 6 0 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO p.m. p.m. 266,26 Título 6 — Total p.m. p.m. 266,26 TOTAL 15 270 760 17 256 026 15 796 045,62
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 PERSONAL 1 1 PERSONAL EN ACTIVO 5 558 200 5 508 100 5 071 471,50 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 33 000 34 000 20 866,21 1 5 MOVILIDAD 15 000 14 000 13 068,23 1 6 SERVICIO SOCIAL p.m. p.m. 0,— 1 8 REGULARIZACIÓN DE PÉRDIDAS ACUMULADAS p.m. p.m. 0,— 1 9 PENSIONES E INDEMNIZACIONES POR CESE EN EL SERVICIO p.m. p.m. 0,— Título 1 — Total 5 606 200 5 556 100 5 105 405,94 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 637 805 583 750 1 201 978,61 2 1 TECNOLOGÍA DE LA INFORMACIÓN 505 800 568 200 493 988,29 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 39 150 41 150 81 200,34 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 54 500 57 300 82 811,06 2 4 CORREOS Y TELECOMUNICACIONES 134...
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