Estado de ingresos y de gastos de la Oficina Comunitaria de Variedades Vegetales para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/46
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 INGRESOS 1 0 PRODUCTOS PROCEDENTES DE LOS IMPUESTOS 13 692 000 11 812 000 12 919 375,— Título 1 — Total 13 692 000 11 812 000 12 919 375,— 2 SUBVENCIONES 2 0 SUBVENCIONES PROCEDENTES DE LA UNIÓN EUROPEA p.m. p.m. 0,— Título 2 — Total p.m. p.m. 0,— 3 RESERVA 3 0 RESERVA PARA DÉFICIT 744 000 2 418 000 – 298 710,06 Título 3 — Total 744 000 2 418 000 – 298 710,06 5 INGRESOS DEL FUNCIONAMIENTO ADMINISTRATIVO DE LA OFICINA 5 0 INGRESOS DEL FUNCIONAMIENTO ADMINISTRATIVO DE LA OFICINA 12 000 12 000 4 596,03 Título 5 — Total 12 000 12 000 4 596,03 6 INGRESOS POR SERVICIOS PRESTADOS A TÍTULO ONEROSO 6 0 INGRESOS DE LA VENTA DEL BOLETÍN OFICIAL p.m. p.m. 0,— Título 6 — Total p.m. p.m. 0,— 9 INGRESOS VARIOS 9 1 INTERESES DE LA CUENTA CORRIENTE 250 000 250 000 129 883,39 9 2 DONACIONES Y LEGADOS p.m. p.m. 0,— 9 3 PROGRAMA CON VARIOS BENEFICIARIOS p.m. 200 000 0,— Título 9 — Total 250 000 450 000 129 883,39 TOTAL 14 698 000 14 692 000 12 755 144,36
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAS RELACIONADAS CON LA OFICINA 1 1 PERSONAL EN ACTIVO 5 998 000 5 998 000 5 562 500 5 562 500 5 382 374,37 5 382 374,37 1 2 PERFECCIONAMIENTO PROFESIONAL 100 000 100 000 100 000 100 000 105 933,60 105 933,60 1 3 MISIONES Y DESPLAZAMIENTOS 240 000 240 000 240 000 240 000 209 248,32 209 248,32 1 4 PRESTACIONES DE APOYO 20 000 20 000 48 500 48 500 91 950,12 91 950,12 1 5 SERVICIO SOCIAL 18 000 18 000 15 000 15 000 14 422,48 14 422,48 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 10 000 10 000 10 000 10 000 5 098,07 5 098,07 Título 1 — Total 6 386 000 6 386 000 5 976 000 5 976 000 5 809 026,96 5 809 026,96 2 INMUEBLES, MATERIAL Y GASTOS DE FUNCIONAMIENTO 2 0 INVERSIÓN INMOBILIARIA 300 000 300 000 400 000 400 000 226 395,29 226 395,29 2 1 INFORMÁTICA 550 000 550 000 550 000 550 000 315 488,18 315 488,18 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 60 000 60 000 70 000 70 000 51 915,77 51 915,77 2 3 FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 90 000 90 000 100 000 100 000 69 333,62 69 333,62 2 4 FRANQUEO POSTAL Y...
To continue reading
Request your trialSubscribers can access the reported version of this case.
You can sign up for a trial and make the most of our service including these benefits.
Why Sign-up to vLex?
-
Over 100 Countries
Search over 120 million documents from over 100 countries including primary and secondary collections of legislation, case law, regulations, practical law, news, forms and contracts, books, journals, and more.
-
Thousands of Data Sources
Updated daily, vLex brings together legal information from over 750 publishing partners, providing access to over 2,500 legal and news sources from the world’s leading publishers.
-
Find What You Need, Quickly
Advanced A.I. technology developed exclusively by vLex editorially enriches legal information to make it accessible, with instant translation into 14 languages for enhanced discoverability and comparative research.
-
Over 2 million registered users
Founded over 20 years ago, vLex provides a first-class and comprehensive service for lawyers, law firms, government departments, and law schools around the world.
Subscribers are able to see a list of all the cited cases and legislation of a document.
You can sign up for a trial and make the most of our service including these benefits.
Why Sign-up to vLex?
-
Over 100 Countries
Search over 120 million documents from over 100 countries including primary and secondary collections of legislation, case law, regulations, practical law, news, forms and contracts, books, journals, and more.
-
Thousands of Data Sources
Updated daily, vLex brings together legal information from over 750 publishing partners, providing access to over 2,500 legal and news sources from the world’s leading publishers.
-
Find What You Need, Quickly
Advanced A.I. technology developed exclusively by vLex editorially enriches legal information to make it accessible, with instant translation into 14 languages for enhanced discoverability and comparative research.
-
Over 2 million registered users
Founded over 20 years ago, vLex provides a first-class and comprehensive service for lawyers, law firms, government departments, and law schools around the world.
Subscribers are able to see a list of all the documents that have cited the case.
You can sign up for a trial and make the most of our service including these benefits.
Why Sign-up to vLex?
-
Over 100 Countries
Search over 120 million documents from over 100 countries including primary and secondary collections of legislation, case law, regulations, practical law, news, forms and contracts, books, journals, and more.
-
Thousands of Data Sources
Updated daily, vLex brings together legal information from over 750 publishing partners, providing access to over 2,500 legal and news sources from the world’s leading publishers.
-
Find What You Need, Quickly
Advanced A.I. technology developed exclusively by vLex editorially enriches legal information to make it accessible, with instant translation into 14 languages for enhanced discoverability and comparative research.
-
Over 2 million registered users
Founded over 20 years ago, vLex provides a first-class and comprehensive service for lawyers, law firms, government departments, and law schools around the world.
Subscribers are able to see the revised versions of legislation with amendments.
You can sign up for a trial and make the most of our service including these benefits.
Why Sign-up to vLex?
-
Over 100 Countries
Search over 120 million documents from over 100 countries including primary and secondary collections of legislation, case law, regulations, practical law, news, forms and contracts, books, journals, and more.
-
Thousands of Data Sources
Updated daily, vLex brings together legal information from over 750 publishing partners, providing access to over 2,500 legal and news sources from the world’s leading publishers.
-
Find What You Need, Quickly
Advanced A.I. technology developed exclusively by vLex editorially enriches legal information to make it accessible, with instant translation into 14 languages for enhanced discoverability and comparative research.
-
Over 2 million registered users
Founded over 20 years ago, vLex provides a first-class and comprehensive service for lawyers, law firms, government departments, and law schools around the world.
Subscribers are able to see any amendments made to the case.
You can sign up for a trial and make the most of our service including these benefits.
Why Sign-up to vLex?
-
Over 100 Countries
Search over 120 million documents from over 100 countries including primary and secondary collections of legislation, case law, regulations, practical law, news, forms and contracts, books, journals, and more.
-
Thousands of Data Sources
Updated daily, vLex brings together legal information from over 750 publishing partners, providing access to over 2,500 legal and news sources from the world’s leading publishers.
-
Find What You Need, Quickly
Advanced A.I. technology developed exclusively by vLex editorially enriches legal information to make it accessible, with instant translation into 14 languages for enhanced discoverability and comparative research.
-
Over 2 million registered users
Founded over 20 years ago, vLex provides a first-class and comprehensive service for lawyers, law firms, government departments, and law schools around the world.
Subscribers are able to see a visualisation of a case and its relationships to other cases. An alternative to lists of cases, the Precedent Map makes it easier to establish which ones may be of most relevance to your research and prioritise further reading. You also get a useful overview of how the case was received.
Why Sign-up to vLex?
-
Over 100 Countries
Search over 120 million documents from over 100 countries including primary and secondary collections of legislation, case law, regulations, practical law, news, forms and contracts, books, journals, and more.
-
Thousands of Data Sources
Updated daily, vLex brings together legal information from over 750 publishing partners, providing access to over 2,500 legal and news sources from the world’s leading publishers.
-
Find What You Need, Quickly
Advanced A.I. technology developed exclusively by vLex editorially enriches legal information to make it accessible, with instant translation into 14 languages for enhanced discoverability and comparative research.
-
Over 2 million registered users
Founded over 20 years ago, vLex provides a first-class and comprehensive service for lawyers, law firms, government departments, and law schools around the world.
Subscribers are able to see the list of results connected to your document through the topics and citations Vincent found.
You can sign up for a trial and make the most of our service including these benefits.
Why Sign-up to vLex?
-
Over 100 Countries
Search over 120 million documents from over 100 countries including primary and secondary collections of legislation, case law, regulations, practical law, news, forms and contracts, books, journals, and more.
-
Thousands of Data Sources
Updated daily, vLex brings together legal information from over 750 publishing partners, providing access to over 2,500 legal and news sources from the world’s leading publishers.
-
Find What You Need, Quickly
Advanced A.I. technology developed exclusively by vLex editorially enriches legal information to make it accessible, with instant translation into 14 languages for enhanced discoverability and comparative research.
-
Over 2 million registered users
Founded over 20 years ago, vLex provides a first-class and comprehensive service for lawyers, law firms, government departments, and law schools around the world.