Estado de ingresos y de gastos de la Agencia del GNSS Europeo para el ejercicio 2011 — Presupuesto rectificativo no 2
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ES Diario Oficial de la Unión Europea C 95/237
Estado de ingresos y de gastos de la Agencia del GNSS Europeo para el ejercicio 2011 - Presupuesto rectificativo no 2
(2012/C 95/43)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Presupuesto 2011 Presupuesto rectificativo no 2 Nuevo importe TRANSFERENCIAS DE INSTITUCIONES Y ÓRGANOS 9 462 000 9 462 000 Total del título 2 9 462 000 9 462 000 INGRESOS DIVERSOS p.m. p.m. Total del título 9 p.m. p.m. TOTAL GENERAL 9 462 000 9 462 000 TRANSFERENCIAS DE INSTITUCIONES Y ÓRGANOS
INGRESOS DIVERSOS
ES Diario Oficial de la Unión Europea C 95/239
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 2 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos GASTOS DE PERSONAL 3 905 000 3 905 000 - 395 000 - 395 000 3 510 000 3 510 000 COSTES DE CONTRATACIÓN 50 000 50 000 50 000 50 000 MISIONES Y VIAJES 280 000 280 000 280 000 280 000 GASTOS DE FORMACIÓN 90 000 90 000 - 25 000 - 25 000 65 000 65 000 GASTOS DE REPRESENTACIÓN 10 000 10 000 10 000 10 000 Total del título 1 4 335 000 4 335 000 - 420 000 - 420 000 3 915 000 3 915 000 INVERSIÓN INMOBILIARIA, ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 590 000 590 000 590 000 590 000 GASTOS DE PROCESO DE...
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