Estado de ingresos y de gastos de la Agencia Europea de Seguridad Aérea para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/71
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 INGRESOS POR TASAS Y RECARGOS 1 0 INGRESOS POR TASAS Y RECARGOS 91 933 000 88 333 000 81 836 700,74 Título 1 — Total 91 933 000 88 333 000 81 836 700,74 2 SUBVENCIÓN DE LA UNIÓN EUROPEA 2 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 36 370 000 34 174 000 34 862 000,— Título 2 — Total 36 370 000 34 174 000 34 862 000,— 3 CONTRIBUCIÓN DE TERCEROS PAÍSES 3 0 CONTRIBUCIÓN DE TERCEROS PAÍSES 2 138 000 2 006 000 1 958 949,48 Título 3 — Total 2 138 000 2 006 000 1 958 949,48 4 OTRAS CONTRIBUCIONES 4 0 OTRAS CONTRIBUCIONES 9 200 000 8 953 721 4 688 573,11 Título 4 — Total 9 200 000 8 953 721 4 688 573,11 5 OPERACIONES ADMINISTRATIVAS 5 0 OPERACIONES ADMINISTRATIVAS 950 000 950 000 869 053,57 Título 5 — Total 950 000 950 000 869 053,57 6 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO 6 0 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO 100 000 100 000 104 867,37 Título 6 — Total 100 000 100 000 104 867,37 7 CORRECCIONES PRESUPUESTARIAS 7 0 CORRECCIONES PRESUPUESTARIAS 21 335 000 27 756 443 0,— Título 7 — Total 21 335 000 27 756 443 0,— TOTAL 162 026 000 162 273 164 124 320 144,27
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 PERSONAL 1 1 PERSONAL EN ACTIVO 72 276 000 73 400 000 64 570 457,59 1 2 GASTO RELATIVO A LA CONTRATACIÓN 1 298 000 1 054 000 1 045 205,31 1 3 MISIONES Y DESPLAZAMIENTOS — 90 000 61 445,21 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 4 378 000 3 840 000 3 487 015,29 1 7 RECEPCIONES Y ACTOS OFICIALES 158 000 156 000 243 202,50 Título 1 — Total 78 110 000 78 540 000 69 407 325,90 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 11 767 000 9 805 000 8 303 525,66 2 1 TECNOLOGÍAS DE LA INFORMACIÓN Y LA COMUNICACIÓN 4 594 000 4 143 000 5 998 081,48 2 2 BIENES INMUEBLES Y GASTOS ASOCIADOS 517 000 120 000 52 902,03 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 1 112...
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