Estado de ingresos y de gastos de la Agencia Europea para la Gestión Operativa de Sistemas Informáticos de Gran Magnitud en el Espacio de Libertad, Seguridad y Justicia (eu-LISA) para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/192
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 2 INGRESOS 2 0 CONTRIBUCIONES DE LA UE 72 809 100 64 910 715 22 631 692,— Título 2 — Total 72 809 100 64 910 715 22 631 692,— 3 CONTRIBUCIÓN DE TERCEROS PAÍSES (INCLUIDOS PAÍSES AELC Y CANDIDATOS) 3 0 AELC 643 800 — 0,— Título 3 — Total 643 800 — 0,— 4 OTRAS CONTRIBUCIONES 4 0 FINANCIACIÓN DE LA UE PROCEDENTE DE ACUERDOS DE DELEGACIÓN, RFA ART. 6, APDO 2 3 500 000 — 0,— Título 4 — Total 3 500 000 — 0,— TOTAL 76 952 900 64 910 715 22 631 692,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 GASTOS DE PERSONAL 1 1 RETRIBUCIONES Y COMPLEMENTOS 13 803 752 17 372 000 5 977 675,— 1 2 GASTOS DE CONTRATACIÓN Y DE REASIGNACIÓN 88 000 108 000 41 473,— 1 3 GASTOS DE MISIÓN 300 000 210 000 400 000,— 1 4 INFRAESTRUCTURA SOCIOMÉDICA 1 013 600 200 000 56 460,— 1 5 FORMACIÓN 400 000 400 000 315 580,— 1 6 SERVICIOS EXTERNOS — — 132 060,— 1 7 RECEPCIONES Y EVENTOS — — 15 000,— Título 1 — Total 15 605 352 18 290 000 6 938 248,— 2 GASTOS EN INFRAESTRUCTURAS Y DE FUNCIONAMIENTO 2 0 ARRENDAMIENTO DE INMUEBLES Y GASTOS ASOCIADOS 13 040 000 10 788 000 3 599 767,— 2 1 TECNOLOGÍAS DE LA INFORMACIÓN Y LA COMUNICACIÓN DE LA ORGANIZACIÓN 1 450 000 2 850 000 1 905 780,— 2 2 BIENES MUEBLES Y GASTOS ASOCIADOS 115 000 445 000 44 391,— 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 280 000 500 000 14 845,— 2 4 FRANQUEO POSTAL 10 000 30 000 17 700,— 2 5 REUNIONES DEL CA Y OTRAS REUNIONES 240 000 400 000 305 545,— 2 6 INFORMACIÓN, PUBLICACIÓN Y MULTIMEDIOS 400 000 400 000 351 728,— 2 7 SERVICIOS EXTERNOS DE APOYO ADMINISTRATIVO 1 577 000 587 000 129 859,— 2 8 SEGURIDAD DE LA ORGANIZACIÓN 820 000 850 000 1 471 668,— Título 2 — Total 17 932 000 16 850 000 7 841 283,— 3 GASTOS DE FUNCIONAMIENTO 3 0 INFRAESTRUCTURA DE...
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