Estado de ingresos y de gastos de la Autoridad Europea de Seguridad Alimentaria para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/60
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 1 0 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 75 945 921 77 594 301 74 008 590,— Título 1 — Total 75 945 921 77 594 301 74 008 590,— 2 PARTICIPACIÓN DE TERCEROS PAÍSES 2 0 PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AUTORIDAD 2 202 400 2 296 000 1 983 000,— Título 2 — Total 2 202 400 2 296 000 1 983 000,— 3 INGRESOS PROCEDENTES DE SERVICIOS PRESTADOS 3 0 INGRESOS PROCEDENTES DE SERVICIOS PRESTADOS p.m. p.m. 0,— Título 3 — Total p.m. p.m. 0,— 4 INGRESOS POR OPERACIONES ADMINISTRATIVAS 4 0 INGRESOS POR OPERACIONES ADMINISTRATIVAS 90 000 72 222 0,— Título 4 — Total 90 000 72 222 0,— 9 INGRESOS VARIOS 9 0 INGRESOS VARIOS p.m. p.m. 0,— 9 1 INGRESOS VARIOS ASIGNADOS p.m. p.m. 0,— Título 9 — Total p.m. p.m. 0,— TOTAL 78 238 321 79 962 523 75 991 590,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 38 258 000 38 258 000 34 651 450 34 047 235 37 582 409,— 37 048 215,— 1 3 MISIONES Y DESPLAZAMIENTOS 200 000 200 000 142 137 129 527 72 139,— 67 324,— 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 1 198 000 1 198 000 954 931 538 254 881 362,— 482 837,— 1 5 MOVILIDAD DE FUNCIONARIOS Y EXPERTOS 912 000 912 000 834 686 830 795 689 672,— 688 121,— 1 6 SERVICIOS SOCIALES 1 096 000 1 096 000 1 100 097 52 858 142 088,— 115 402,— 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 5 000 5 000 1 945 1 945 4 428,— 3 247,— Título 1 — Total 41 669 000 41 669 000 37 685 246 35 600 614 39 372 098,— 38 405 146,— 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO ASOCIADOS A LA AUTORIDAD 2 0 INVERSIÓN INMOBILIARIA, ALQUILER DE INMUEBLES Y GASTOS ACCESORIOS 5 801 000 5 801 000 8 182 769 7 523 622 5 127 309,— 4 687 239,— 2 1 GASTOS EN PROCESAMIENTO DE DATOS 2 825 000 2 825 000 3 737 604 2 244 611 3 137 346,— 1 976 408,— 2 2 BIENES INMUEBLES Y GASTOS ASOCIADOS 107 000 107 000 236 394 95 089 289 943,— 61 590,— 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 269 000 269 000 199 243 118 093 132 268,—...
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