Estado de ingresos y de gastos del Observatorio Europeo de las Drogas y las Toxicomanías para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/30
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 14 794 000 14 793 959 15 550 000,— 1 2 FINANCIACIÓN ESPECIAL PARA PROYECTOS ESPECÍFICOS DE LA UNIÓN EUROEPA 350 000 650 000 350 000,— Título 1 — Total 15 144 000 15 443 959 15 900 000,— 2 OTRAS SUBVENCIONES 2 1 PARTICIPACIÓN DE NORUEGA 389 962,64 392 176 408 171,84 2 2 ESTRATEGIA DE PREADHESIÓN 150 000 — 0,— Título 2 — Total 539 962,64 392 176 408 171,84 3 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO 3 1 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO p.m. p.m. 0,— Título 3 — Total p.m. p.m. 0,— 4 OTROS INGRESOS 4 1 INTERESES GENERADOS POR LOS FONDOS DEVENGADOS AL OEDT p.m. 9 105 0,— Título 4 — Total p.m. 9 105 0,— TOTAL 15 683 962,64 15 845 240 16 308 171,84
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 GASTOS DEL PERSONAL VINCULADO AL OBSERVATORIO 1 1 PERSONAL EN ACTIVO 9 196 364,66 9 156 958 9 250 469,18 1 2 PENSIONES E INDEMNIZACIONES POR CESE EN EL SERVICIO p.m. p.m. 0,— Título 1 — Total 9 196 364,66 9 156 958 9 250 469,18 2 GASTOS RELATIVOS A LAS ACTIVIDADES DE APOYO 2 1 ACTIVIDADES DE APOYO ADMINISTRATIVO Y LOGÍSTICO 2 249 974,72 2 260 787 2 354 191,97 Título 2 — Total 2 249 974,72 2 260 787 2 354 191,97 3 GASTOS RELATIVOS A ACTIVIDADES Y PROYECTOS OPERATIVOS 3...
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