Estado de ingresos y de gastos de la Agencia Europea de Seguridad Marítima para el ejercicio 2015 — Presupuesto rectificativo no 2
Section | Presupuesto rectificativo y suplementario |
Issuing Organization | Tribunal de la AELC |
17.9.2015 ES Diario Oficial de la Unión Europea C 307/15
Título Capítulo Denominación Presupuesto 2015 Presupuesto rectificativo no 2 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 791 646,55 791 646,55 2 978 324,30 2 978 324,30 3 769 970,85 3 769 970,85 Título 2 — Total 54 958 851,55 53 469 902,55 2 978 324,30 2 978 324,30 57 937 175,85 56 448 226,85 TOTAL 54 958 851,55 53 469 902,55 2 978 324,30 2 978 324,30 57 937 175,85 56 448 226,85
Título Capítulo Denominación Créditos 2015 Presupuesto rectificativo no 2 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 19 766 700 19 766 700 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 78 594,76 78 594,76 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 20 940 294,76 20 940 294,76 20 940 294,76 20 940 294,76 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 3 318 372,29 3 318 372,29 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 BIENES INMUEBLES Y GASTOS ASOCIADOS 68 000...
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