Estado de ingresos y de gastos de la Agencia del GNSS Europeo para el ejercicio 2015 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
19.5.2015 ES Diario Oficial de la Unión Europea C 164/14
Título Capítulo Denominación Presupuesto 2015 Presupuesto rectificativo no 1 Nuevo importe 2 TRANSFERENCIAS DE INSTITUCIONES Y ÓRGANOS 2 0 TRANSFERENCIAS DE INSTITUCIONES Y ÓRGANOS 26 840 000 26 840 000 Título 2 — Total 26 840 000 26 840 000 9 INGRESOS DIVERSOS 9 0 INGRESOS DIVERSOS p.m. p.m. Título 9 — Total p.m. p.m. TOTAL 26 840 000 26 840 000
Título Capítulo Denominación Créditos 2015 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 GASTOS DE PERSONAL 11 835 000 11 835 000 –1 146 886 –1 146 886 10 688 114 10 688 114 1 2 COSTES DE CONTRATACIÓN 100 000 100 000 20 000 20 000 120 000 120 000 1 21 SERVICIOS MÉDICOS 60 000 60 000 60 000 60 000 1 3 MISIONES Y VIAJES 1 440 000 1 440 000 1 440 000 1 440 000 1 4 GASTOS DE FORMACIÓN 180 000 180 000 20 000 20 000 200 000 200 000 1 6 PROVEEDORES DE SERVICIOS EXTERNOS 600 000 600 000 600 000 600 000 1 7 GASTOS DE REPRESENTACIÓN 2 000 2 000 2 000 2 000 1 8 TASAS DE MATRÍCULA 750 000 750 000 750 000 750 000 1 9 INDEMNIZACIONES Y GASTOS RELACIONADOS CON EL TRASLADO p.m. p.m. p.m. p.m. Título 1 — Total 14 307 000 14 307 000 – 446 886 – 446 886 13 860 114 13 860 114 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 INVERSIÓN INMOBILIARIA, ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 2 288 700 2 288 700 811 300 811 300...
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