Estado de ingresos y de gastos del Instituto Europeo de la Igualdad de Género para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/127
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 7 664 851,57 7 475 086,06 7 506 318,88 Título 2 — Total 7 664 851,57 7 475 086,06 7 506 318,88 TOTAL 7 664 851,57 7 475 086,06 7 506 318,88
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 GASTOS DE PERSONAL 1 1 PERSONAL EN ACTIVO 2 912 269,85 2 697 186,18 2 766 360,66 1 2 CONTRATACIÓN DE PERSONAL 18 500 10 015 11 633,10 1 3 MISIONES Y DESPLAZAMIENTOS 40 000 41 370 43 644,32 1 4 GASTOS SOCIALES, EN INFRAESTRUCTURA 29 700 27 700 27 646,69 1 5 FORMACIÓN 55 000 58 920 63 500,— 1 6 SERVICIOS EXTERNOS 123 600 214 050 103 800,— 1 7 ACTOS, RECEPCIONES 9 300 9 300 13 918,61 Título 1 — Total 3 188 369,85 3 058 541,18 3 030 503,38 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ARRENDAMIENTO DE INMUEBLES Y GASTOS ASOCIADOS 529 000 516 050 492 543,87 2 1 TECNOLOGÍA DE LA INFORMACIÓN Y LAS COMUNICACIONES 178 800 120 765,10 162 724,06 2 2 BIENES INMUEBLES Y GASTOS ACCESORIOS 44 000 30 300 94 767,79 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTES 45 960 39 940 28 353,87 2 4 TELECOMUNICACIONES Y GASTOS DE CORREO — — 0,— 2 5 GASTOS DE REUNIONES (EXTERNAS) 206 000 210 000 162 835,87 2 6 GASTOS CORRIENTES EN RELACIÓN CON ACTIVIDADES OPERATIVAS 20 000 20 000 15 526,21 2 7 INFORMACIÓN Y PUBLICACIONES 20 000 20 000 19 950,— 2 8 ESTUDIOS — — 19 950,— Título 2 — Total 1 043 760 957 055,10 996 651,67 3 GASTOS DE FUNCIONAMIENTO 3 0...
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