Estado de ingresos y de gastos de la Agencia Europea de Seguridad Aérea para el ejercicio 2015 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
17.9.2015 ES Diario Oficial de la Unión Europea C 307/19
Título Capítulo Denominación Presupuesto 2015 Presupuesto rectificativo no 1 Nuevo importe 1 INGRESOS POR TASAS Y RECARGOS 1 0 INGRESOS POR TASAS Y RECARGOS 91 933 000 91 933 000 Título 1 — Total 91 933 000 91 933 000 2 SUBVENCIÓN DE LA UNIÓN EUROPEA 2 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 36 370 000 36 370 000 Título 2 — Total 36 370 000 36 370 000 3 CONTRIBUCIÓN DE TERCEROS PAÍSES 3 0 CONTRIBUCIÓN DE TERCEROS PAÍSES 2 138 000 2 138 000 Título 3 — Total 2 138 000 2 138 000 4 OTRAS CONTRIBUCIONES 4 0 OTRAS CONTRIBUCIONES 9 200 000 1 402 876 10 602 876 Título 4 — Total 9 200 000 1 402 876 10 602 876 5 OPERACIONES ADMINISTRATIVAS 5 0 OPERACIONES ADMINISTRATIVAS 950 000 73 000 1 023 000 Título 5 — Total 950 000 73 000 1 023 000 6 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO 6 0 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO 100 000 210 000 310 000 Título 6 — Total 100 000 210 000 310 000 7 CORRECCIONES PRESUPUESTARIAS 7 0 CORRECCIONES PRESUPUESTARIAS 21 335 000 21 711 283 43 046 283 Título 7 — Total 21 335 000 21 711 283 43 046 283 TOTAL 162 026 000 23 397 159 185 423 159
Título Capítulo Denominación Créditos 2015 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 72 276 000 –1 015 000 71 261 000 1 2 GASTO RELATIVO A LA CONTRATACIÓN 1 298 000 – 219 000 1 079 000 1 3 MISIONES Y DESPLAZAMIENTOS — — 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 4 378 000 4 378 000 1 7 RECEPCIONES Y ACTOS OFICIALES 158 000 158 000 Título 1 — Total 78 110 000 –1 234 000 76 876 000 2 INMUEBLES...
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