Estado de ingresos y de gastos de la Agencia del GNSS Europeo para el ejercicio 2014 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/210
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 1 Nuevo importe 2 TRANSFERENCIAS DE INSTITUCIONES Y ÓRGANOS 2 0 TRANSFERENCIAS DE INSTITUCIONES Y ÓRGANOS 25 369 057 25 369 057 Título 2 — Total 25 369 057 25 369 057 9 INGRESOS DIVERSOS 9 0 INGRESOS DIVERSOS p.m. p.m. Título 9 — Total p.m. p.m. TOTAL 25 369 057 25 369 057
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 GASTOS DE PERSONAL 10 325 797 10 325 797 –1 453 342,72 –1 453 342,72 8 872 454,28 8 872 454,28 1 2 COSTES DE CONTRATACIÓN 150 000 150 000 –39 600 –39 600 110 400 110 400 1 3 MISIONES Y VIAJES 1 440 000 1 440 000 – 296 660 – 296 660 1 143 340 1 143 340 1 4 GASTOS DE FORMACIÓN 180 000 180 000 142 499,43 142 499,43 322 499,43 322 499,43 1 7 GASTOS DE REPRESENTACIÓN 2 000 2 000 –1 740,51 –1 740,51 259,49 259,49 1 8 TASAS DE MATRÍCULA 650 000 650 000 124 387,37 124 387,37 774 387,37 774 387,37 1 9 INDEMNIZACIONES Y GASTOS RELACIONADOS CON EL TRASLADO p.m. p.m. p.m. p.m. Título 1 — Total 12 747 797 12 747 797 –1 524 456,43 –1 524 456,43 11 223 340,57 11 223 340,57 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 INVERSIÓN INMOBILIARIA, ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 3 000 000 3 000 000 – 812 373,07 – 812 373,07 2 187 626,93 2 187 626,93 2 1 GASTOS DE PROCESO DE DATOS 1 630 000 1 630 000 1...
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