Estado de ingresos y de gastos de la Agencia de los Derechos Fundamentales de la Unión Europea para el ejercicio 2015 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
Issuing Organization | Tribunal de la Función Pública |
17.9.2015 ES Diario Oficial de la Unión Europea C 307/12
Título Capítulo Denominación Presupuesto 2015 Presupuesto rectificativo no 1 Nuevo importe 2 SUBVENCIÓN DE LA UNIÓN EUROPEA 2 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 21 229 000 21 229 000 Título 2 — Total 21 229 000 21 229 000 3 INGRESOS PROCEDENTES DE CUALQUIER CONTRIBUCIÓN FINANCIERA DEL ESTADO MIEMBRO QUE ACOGE AL ORGANISMO 3 0 INGRESOS PROCEDENTES DE CUALQUIER CONTRIBUCIÓN FINANCIERA DEL ESTADO MIEMBRO QUE ACOGE AL ORGANISMO p.m. p.m. Título 3 — Total p.m. p.m. 4 INGRESOS AFECTADOS DESTINADOS A FINANCIAR GASTOS ESPECÍFICOS 4 0 INGRESOS AFECTADOS DESTINADOS A FINANCIAR GASTOS ESPECÍFICOS p.m. p.m. Título 4 — Total p.m. p.m. 9 INGRESOS VARIOS 9 0 INGRESOS VARIOS p.m. 295 874 295 874 Título 9 — Total p.m. 295 874 295 874 TOTAL 21 229 000 295 874 21 524 874
Título Capítulo Denominación Créditos 2015 Presupuesto rectificativo no 1 Nuevo importe 1 GASTOS DE PERSONAL 1 1 PERSONAL EN ACTIVO 10 217 000 10 217 000 1 2 GASTOS DIVERSOS POR CONTRATACIÓN Y TRASLADOS DE PERSONAL 114 000 114 000 1 3 MISIONES Y DESPLAZAMIENTOS 200 000 200 000 1 4 GASTOS VARIOS DE CARÁCTER SANITARIO JURÍDICO Y DE FORMACIÓN 378 000 378 000 1 5 MOVILIDAD, INTERCAMBIOS DE FUNCIONARIOS Y EXPERTOS 372 000 372 000 1 6 SERVICIOS SOCIALES 675...
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