Estado de ingresos y de gastos de la Agencia de Seguridad de las Redes y de la Información de la Unión Europea para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/76
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 9 155 661 8 820 666 8 816 185,— Título 1 — Total 9 155 661 8 820 666 8 816 185,— 2 CONTRIBUCIÓN DE TERCEROS PAÍSES 2 0 CONTRIBUCIÓN DE TERCEROS PAÍSES 270 288 264 792 214 000,— Título 2 — Total 270 288 264 792 214 000,— 3 OTRAS CONTRIBUCIONES 3 0 OTRAS CONTRIBUCIONES 640 000 616 379 640 000,— Título 3 — Total 640 000 616 379 640 000,— 4 OPERACIONES ADMINISTRATIVAS 4 0 OPERACIONES ADMINISTRATIVAS 30 000 6 460 0,— Título 4 — Total 30 000 6 460 0,— TOTAL 10 095 949 9 708 297 9 670 185,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 PERSONAL 1 1 PERSONAL EN ACTIVO 5 175 795 4 152 944 4 791 013,32 1 2 GASTOS DE CONTRATACIÓN DE PERSONAL 258 000 198 135 414 277,11 1 3 SERVICIOS SOCIOMÉDICOS Y FORMACIÓN 145 000 193 994 78 853,88 1 4 ASISTENCIA TEMPORAL 461 000 1 016 003 443 600,06 Título 1 — Total 6 039 795 5 561 076 5 727 744,37 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 INMUEBLES Y GASTOS ACCESORIOS 972 800 934 565 1 428 212,73 2 1 BIENES MUEBLES Y GASTOS ACCESORIOS 62...
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