Estado de ingresos y de gastos de la Agencia Europea de Seguridad Marítima para el ejercicio 2015 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
19.5.2015 ES Diario Oficial de la Unión Europea C 164/10
Título Capítulo Denominación Presupuesto 2015 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 54 167 205 52 678 256 54 167 205 52 678 256 2 1 INGRESOS DE FUNCIONAMIENTO 413 941 413 941 377 705,55 377 705,55 791 646,55 791 646,55 Título 2 — Total 54 581 146 53 092 197 377 705,55 377 705,55 54 958 851,55 53 469 902,55 TOTAL 54 581 146 53 092 197 377 705,55 377 705,55 54 958 851,55 53 469 902,55
Título Capítulo Denominación Créditos 2015 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 19 762 800 19 762 800 3 900 3 900 19 766 700 19 766 700 1 2 GASTOS VARIOS DE SELECCIÓN Y TRASLADO DE PERSONAL 275 000 275 000 275 000 275 000 1 3 MISIONES Y DESPLAZAMIENTOS 75 000 75 000 3 594,76 3 594,76 78 594,76 78 594,76 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOSANITARIO 325 000 325 000 325 000 325 000 1 6 MEDIDAS SOCIALES 465 000 465 000 465 000 465 000 1 7 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 30 000 30 000 30 000 30 000 Título 1 — Total 20 932 800 20 932 800 7 494,76 7 494,76 20 940 294,76 20 940 294,76 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 3 291 200 3 291 200 27 172,29 27 172,29 3 318 372,29 3 318 372,29 2 1 ADQUISICIONES RELACIONADAS CON LAS TECNOLOGÍAS DE LA INFORMACIÓN 390 000 390 000 390 000 390 000 2 2...
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