Estado de ingresos y de gastos de la Agencia Europea de Seguridad Marítima para el ejercicio 2014 — Presupuesto rectificativo no 4
Section | Presupuesto rectificativo y suplementario |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/203
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 4 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 51 979 475 52 238 145 51 979 475 52 238 145 2 1 INGRESOS DE FUNCIONAMIENTO 5 496 193,99 5 496 193,99 118 178,76 118 178,76 5 614 372,75 5 614 372,75 Título 2 — Total 57 475 668,99 57 734 338,99 118 178,76 118 178,76 57 593 847,75 57 852 517,75 TOTAL 57 475 668,99 57 734 338,99 118 178,76 118 178,76 57 593 847,75 57 852 517,75
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 4 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 19 766 500 19 766 500 – 131 000 – 131 000 19 635 500 19 635 500 1 2 GASTOS VARIOS DE SELECCIÓN Y TRASLADO DE PERSONAL 275 000 275 000 275 000 275 000 1 3 MISIONES Y DESPLAZAMIENTOS 76 185,12 76 185,12 2 240,83 2 240,83 78 425,95 78 425,95 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOSANITARIO 300 000 300 000 300 000 300 000 1 6 MEDIDAS SOCIALES 445 000 445 000 445 000 445 000 1 7 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 21 083,50 21 083,50 21 083,50 21 083,50 Título 1 — Total 20 883 768,62 20 883 768,62 – 128 759,17 – 128 759,17 20 755 009,45 20 755 009,45 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 3 277 000 3 277 000 608,25 608,25 3 277 608,25 3 277 608,25 2 1 ADQUISICIONES RELACIONADAS CON LAS TECNOLOGÍAS DE LA INFORMACIÓN 411 906,08 411 906,08 411 906,08 411 906,08 2 2 BIENES INMUEBLES Y GASTOS ASOCIADOS 68...
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