Estado de ingresos y gastos de la Agencia Europea para la gestión operativa de sistemas informáticos de gran magnitud en el espacio de libertad, seguridad y justicia (eu-LISA) para el ejercicio 2014
Section | presupuesto |
16.5.2014 ES Diario Oficial de la Unión Europea C 148/19
Título Capítulo Denominación Ejercicio 2014 Ejercicio 2013 Ejercicio 2012 2 INGRESOS 2 0 CONTRIBUCIONES DE LA UE 59 380 000 34 437 000 Título 2 — Total 59 380 000 34 437 000 TOTAL 59 380 000 34 437 000
Título Capítulo Denominación Créditos 2014 Créditos 2013 Ejecución 2012 1 GASTOS DE PERSONAL 1 1 RETRIBUCIONES Y COMPLEMENTOS 17 372 000 8 805 743 1 2 GASTOS DE CONTRATACIÓN Y DE REASIGNACIÓN 108 000 599 823 1 3 GASTOS DE MISIÓN 210 000 870 839 1 4 INFRASTRUCTURA SOCIO-MÉDICA 200 000 180 000 1 5 FORMACIÓN 400 000 229 161 1 6 SERVICIOS EXTERNOS p.m. 300 000 1 7 RECEPCIONES Y EVENTOS p.m. 50 000 Título 1 — Total 18 290 000 11 035 566 2 GASTOS EN INFRASTRUCTURAS Y DE FUNCIONAMIENTO 2 0 ARRENDAMIENTO DE INMUEBLES Y GASTOS ASOCIADOS 10 788 000 6 199 575 2 1 TECNOLOGÍAS DE LA INFORMACIÓN Y LA COMUNICACIÓN DE LA ORGANIZACIÓN 2 850 000 1 743 000 2 2 BIENES MUEBLES Y GASTOS ASOCIADOS 445 000 351 000 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 500 000 31 000 2 4 FRANQUEO POSTAL 30 000 298 200 2 5 REUNIONES DEL CA Y OTRAS REUNIONES 400 000 308 000 2 6 INFORMACIÓN, PUBLICACIÓN Y MULTIMEDIOS 400 000 354 800 2 7 SERVICIOS EXTERNOS DE APOYO ADMINISTRATIVO 587 000 129 859 2 8 SEGURIDAD DE LA ORGANIZACIÓN 850 000 — Título 2 — Total 16 850 000 9 415 434 3 GASTOS DE FUNCIONAMIENTO 3 0 INFRAESTRUCTURA DE SISTEMAS COMPARTIDOS 9 050 000 p.m. 3 1 SIS II — 32 491 724 3 2 VIS/BMS 6 500 000 8 770 072 3 3 EURODAC 5 500 000 6 876 854 3 6 SERVICIOS OPERATIVOS PRESTADOS POR EXTERNOS 1 550 000 410 350 3 7...
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