Estado de ingresos y de gastos de la Agencia Ferroviaria Europea para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/80
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 INGRESOS POR TASAS Y RECARGOS 1 0 INGRESOS PROPIOS — — 5 000,— Título 1 — Total — — 5 000,— 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 25 613 000 25 007 400 25 007 400,— Título 2 — Total 25 613 000 25 007 400 25 007 400,— 3 CONTRIBUCIONES DE TERCEROS PAÍSES 3 0 CONTRIBUCIONES DE TERCEROS PAÍSES 732 000 795 000 846 399,— Título 3 — Total 732 000 795 000 846 399,— 9 INGRESOS DIVERSOS 9 0 INGRESOS DIVERSOS — — 0,— 9 9 ANTEPROYECTO DE PRESUPUESTO RESTABLECIDO SALVO RESERVAS — — 0,— Título 9 — Total — — 0,— TOTAL 26 345 000 25 802 400 25 858 799,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 PERSONAL 1 1 PERSONAL EN ACTIVO 16 130 000 16 285 600 15 493 206,— 1 3 MISIONES Y VIAJES 130 000 120 000 129 000,— 1 4 INFRAESTRUCTURA SOCIOMÉDICA 335 000 285 000 299 058,— 1 5 MOVILIDAD DEL PERSONAL ENTRE LA AFE Y EL SECTOR PÚBLICO 400 000 275 000 208 884,— 1 7 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 5 000 5 000 1 675,— 1 9 PENSIONES p.m. p.m. 0,— Título 1 — Total 17 000 000 16 970 600 16 131 823,— 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 INVERSIÓN INMOBILIARIA, ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 1 365 000 1 440 000 1 563 793,— 2 1 INFORMÁTICA 620 000 620 000 672 043,— 2 2 BIENES INMUEBLES Y GASTOS ACCESORIOS 260 000 220 000 65 364,— 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 195 000 185 000 151 577,— 2 4 CORREOS Y TELECOMUNICACIONES 205 000 200 000 158...
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