Estado de ingresos y de gastos de la Agencia Europea para la Gestión de la Cooperación Operativa en las Fronteras Exteriores (Frontex) para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/113
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 9 INGRESOS 9 0 SUBSIDIOS Y CONTRIBUCIONES 113 953 000 93 350 000 91 904 550,— 9 1 OTROS INGRESOS 100 000 60 700 110 205,— 9 4 INGRESOS ASIGNADOS — 4 534 377 0,— Título 9 — Total 114 053 000 97 945 077 92 014 755,— TOTAL 114 053 000 97 945 077 92 014 755,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 PERSONAL 1 1 PERSONAL EN ACTIVO 20 000 000 19 028 000 19 152 160,— 1 2 CONTRATACIÓN 108 000 150 000 70 682,— 1 3 MISIONES ADMINISTRATIVAS 304 000 300 000 505 917,— 1 4 INFRAESTRUCTURA MEDICOSOCIAL 40 000 11 000 1 398,— 1 5 OTROS GASTOS RELACIONADOS CON EL PERSONAL 1 020 000 976 500 588 733,— 1 6 SERVICIOS SOCIALES 4 000 6 500 1 667,— 1 7 GASTOS DE OCIO Y REPRESENTACIÓN — — 0,— Título 1 — Total 21 476 000 20 472 000 20 320 557,— 2 OTROS GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO 2 0 ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 4 090 000 5 050 000 4 069 063,— 2 1 DATA-PROCESSING Y TELECOMUNICACIONES 3 680 000 4 040 000 1 084 407,— 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 158 000 960 000 91 096,— 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 1 010 000 1 200 000 614 943,— 2 4 GASTOS DE FRANQUEO POSTAL 60 000 50 000 32 003,— 2 5 REUNIONES NO OPERATIVAS 666 000 615 000 410 983,— 2 6 INFORMACIÓN Y TRANSPARENCIA 768 000 675 000 248 738,— Título 2 — Total 10 432 000 12 590 000 6 551 233,— 3 ACTIVIDADES OPERATIVAS 3 0 OPERACIONES 52 300 000 46 330 700 25 876 391,— 3 1 ANÁLISIS DE RIESGOS, CENTRO DE OPERACIONES Y EUROSUR 11 810 000 6...
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