Estado de ingresos y de gastos de la Agencia Europea de Seguridad Marítima para el ejercicio 2020 — Presupuesto rectificativo n.o 2
Section | Serie C |
26.10.2020 ES Diario Oficial de la Unión Europea C 360/31
Título Capítulo Denominación Presupuesto 2020 Presupuesto rectificativo no 2 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 81 233 042 ,— 82 577 280 ,— –1 379 110 ,— –1 602 088 ,— 79 853 932 ,— 80 975 192 ,— 2 1 INGRESOS DE FUNCIONAMIENTO 11 806 027,08 11 806 027,08 –2 178 239,29 –2 178 239,29 9 627 787,79 9 627 787,79 Título 2 — Total 93 039 069,08 94 383 307,08 –3 557 349,29 –3 780 327,29 89 481 719,79 90 602 979,79 TOTAL 93 039 069,08 94 383 307,08 –3 557 349,29 –3 780 327,29 89 481 719,79 90 602 979,79
Título Capítulo Denominación Créditos 2020 Presupuesto rectificativo no 2 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 26 095 675 ,— 26 095 675 ,— 26 095 675 ,— 26 095 675 ,— 1 2 GASTOS VARIOS DE SELECCIÓN Y TRASLADO DE PERSONAL 327 337 ,— 327 337 ,— 327 337 ,— 327 337 ,— 1 3 MISIONES Y DESPLAZAMIENTOS 90 000 ,— 90 000 ,— 90 000 ,— 90 000 ,— 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOSANITARIO 35 000 ,— 35 000 ,— 35 000 ,— 35 000 ,— 1 5 FORMACIÓN 230 000 ,— 230 000 ,— 230 000 ,— 230 000 ,— 1 6 MEDIDAS SOCIALES 670 000 ,— 670 000 ,— 670 000 ,— 670 000 ,— 1 7 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 22 000 ,— 22 000 ,— 22 000 ,— 22 000 ,— Título 1 — Total 27 470 012 ,— 27 470 012 ,— 27 470 012 ,— 27 470 012 ,— 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 3 538 581 ,— 3 538 581 ,— –66 000 ,— –66 000 ,— 3 472 581 ,— 3 472 581 ,— 2 1 ADQUISICIONES RELACIONADAS CON LAS TECNOLOGÍAS DE LA INFORMACIÓN 900 504 ,— 900 504 ,— 900 504 ,— 900 504 ,— 2 2 BIENES INMUEBLES Y GASTOS ASOCIADOS 183 000 ,— 183 000 ,— 183 000 ,— 183 000 ,— 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 101 500 ,— 101 500 ,— 101 500 ,— 101 500 ,— 2 4 CORREOS Y TELECOMUNICACIONES 88 907 ,— 88 907 ,— 88 907 ,— 88 907 ,— 2 5 GASTOS DE REUNIONES Y CONVOCATORIAS 125 000 ,— 125 000 ,— 125 000 ,— 125 000 ,— Título 2 — Total 4 937 492 ,— 4 937 492 ,— –66 000 ,— –66 000 ,— 4 871 492 ,— 4 871 492 ,— 3 GASTOS DE FUNCIONAMIENTO 3 1 SERVICIOS DE INFORMACIÓN Y BASES DE DATOS 5 324 996 ,— 6 226 555...
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