Estado de ingresos y de gastos de la Agencia Europea de Seguridad Marítima para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/66
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 Compromisos Pagos Compromisos Pagos Compromisos Pagos 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 54 167 205 52 678 256 51 979 475 52 238 145 57 400 496,— 53 617 108,— 2 1 INGRESOS DE FUNCIONAMIENTO 413 941 413 941 5 614 372,75 5 614 372,75 3 007 286,33 3 007 286,33 Título 2 — Total 54 581 146 53 092 197 57 593 848,75 57 852 517,75 60 407 782,33 56 624 394,33 TOTAL 54 581 146 53 092 197 57 593 848,75 57 852 517,75 60 407 782,33 56 624 394,33
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 19 762 800 19 762 800 19 635 500 19 635 500 18 852 247,99 18 820 610,66 1 2 GASTOS VARIOS DE SELECCIÓN Y TRASLADO DE PERSONAL 275 000 275 000 275 000 275 000 281 585,05 240 386,03 1 3 MISIONES Y DESPLAZAMIENTOS 75 000 75 000 78 425,95 78 425,95 86 777,33 85 743,60 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOSANITARIO 325 000 325 000 300 000 300 000 276 870,85 251 564,90 1 6 MEDIDAS SOCIALES 465 000 465 000 445 000 445 000 845 000,— 814 657,70 1 7 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 30 000 30 000 21 083,50 21 083,50 26 930,— 17 023,44 Título 1 — Total 20 932 800 20 932 800 20 755 009,45 20 755 009,45 20 369 411,22 20 229 986,33 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 3 291 200 3 291 200 3 277 608,25 3 277 608,25 3 238 066,72 3 347 136,25 2 1 ADQUISICIONES RELACIONADAS CON LAS TECNOLOGÍAS DE LA INFORMACIÓN 390 000 390 000 411 906,08 411 906,08 578 533,19 828 184,65 2 2 BIENES INMUEBLES Y GASTOS ASOCIADOS 68 000 68 000 68 000 68 000 89 512,10 98 815,41 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 132 500 132 500 132 500 132 500 124 566,— 85 170,36 2 4 CORREOS Y TELECOMUNICACIONES 156 995 156 995 245 000 245 000 102 018,06 103 927,88 2 5 GASTOS DE REUNIONES Y CONVOCATORIAS 110 000 110 000 110 000 110 000 120 000,— 103 138,31 Título 2 — Total 4 148 695 4 148 695 4 245 014,33 4 245 014,33 4 252 696,07 4 566...
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