Estado de ingresos y de gastos de la Agencia Europea de Seguridad Marítima para el ejercicio 2011 — Presupuesto rectificativo no 2
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ES Diario Oficial de la Unión Europea C 375/9
Estado de ingresos y de gastos de la Agencia Europea de Seguridad Marítima para el ejercicio 2011 - Presupuesto rectificativo no 2
(2011/C 375/03)
ES Diario Oficial de la Unión Europea 22.12.2011
EUROPEA DE SEGURIDAD MARÍTIMA
INGRESOS
Denominación Presupuesto 2011 Presupuesto rectificativo no 2 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos SUBVENCIÓN DE LA COMISIÓN 56 142 719,00 56 142 719,00 56 142 719,00 56 142 719,00 INGRESOS DE FUNCIONAMIENTO 213 122,47 213 122,47 669 944,39 669 944,39 883 066,86 883 066,86 Total del título 2 56 355 841,47 56 355 841,47 669 944,39 669 944,39 57 025 785,86 57 025 785,86 TOTAL GENERAL 56 355 841,47 56 355 841,47 669 944,39 669 944,39 57 025 785,86 57 025 785,86 SUBVENCIÓN DE LA COMISIÓN
ES Diario Oficial de la Unión Europea C 375/11
AGENCIA EUROPEA DE SEGURIDAD MARÍTIMA
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 2 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos PERSONAL EN ACTIVO 18 043 000,00 18 043 000,00 23 012,69 23 012,69 18 066 012,69 18 066 012,69 GASTOS VARIOS DE SELECCIÓN Y TRASLADO DE PERSONAL 540 000,00 540 000,00 1 654,30 1 654,30 541 654,30 541 654,30 MISIONES Y DESPLAZAMIENTOS 150 000,00 150 000,00 15 073,39 15 073,39 165 073,39 165 073,39 INFRAESTRUCTURA DE CARÁCTER SOCIOSANITARIO 425 000,00 425 000,00 425 000,00 425 000,00 MEDIDAS SOCIALES 550 000,00 550 000,00 550 000,00 550 000,00 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 40 000,00 40 000,00 40 000,00 40 000,00 Total del título 1 19 748 000,00 19 748 000,00 39 740,38 39 740,38 19 787 740,38 19 787 740,38 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 3 046 412,00 3 046 412,00 58 122,26 58 122,26 3 104 534,26 3 104 534,26 ADQUISICIONES RELACIONADAS CON LAS TECNOLOGÍAS DE LA INFORMACIÓN 446 260,00 446 260,00 446 260,00 446 260,00 BIENES INMUEBLES Y GASTOS ASOCIADOS 93 442,00 93 442,00 93...
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