Estado de ingresos y de gastos de la Agencia Europea de Control de la Pesca para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/137
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 CONTRIBUCIONES DE LA UNIÓN EUROPEA 1 0 CONTRIBUCIONES DE LA UNIÓN EUROPEA 9 217 000 9 217 150 9 216 899,— Título 1 — Total 9 217 000 9 217 150 9 216 899,— 2 INGRESOS POR LOS SERVICIOS PRESTADOS 2 0 INGRESOS POR LOS SERVICIOS PRESTADOS p.m. p.m. 0,— Título 2 — Total p.m. p.m. 0,— TOTAL 9 217 000 9 217 150 9 216 899,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 5 990 000 5 990 000 5 992 359 5 992 359 5 684 125,— 5 623 833,— 1 2 GASTOS DE SELECCIÓN DE PERSONAL 110 000 110 000 110 000 110 000 187 603,— 173 096,— 1 3 MISIONES Y DESPLAZAMIENTOS POR NECESIDADES DEL SERVICIO 90 000 90 000 100 000 100 000 82 000,— 74 679,— 1 4 INFRAESTRUCTURA MÉDICO-SOCIAL Y FORMACIÓN 142 000 142 000 140 000 140 000 146 968,— 99 120,— 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN (ACTIVIDADES DE TEAM BUILDING) 2 000 2 000 2 000 2 000 930,— 930,— Título 1 — Total 6 334 000 6 334 000 6 344 359 6 344 359 6 101 626,— 5 971 658,— 2 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO 2 0 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 311 400 311 400 342 000 342 000 300 973,— 257 425,— 2 1 GASTOS EN PROCESAMIENTO DE DATOS Y COSTES ASOCIADOS 295 000 295 000 272 000 272 000 415 677,— 173 247,— 2 2 BIENES MUEBLES Y COSTES ACCESORIOS 31 600 31 600 32 000 32 000 43 324,— 18 143,— 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 22 000 22 000 22 000 22 000 22 230,— 14 295,— 2 4 FRANQUEO POSTAL Y TELECOMUNICACIONES 65 000 65 000 61 000...
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