Estado de ingresos y de gastos de la Agencia de Seguridad Marítima para el ejercicio 2014 — Presupuesto rectificativo no 3
Section | presupuesto |
17.12.2014 ES Diario Oficial de la Unión Europea C 454/22
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 3 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 51 979 475 52 238 145 51 979 475 52 238 145 2 1 INGRESOS DE FUNCIONAMIENTO 3 158 033,80 3 158 033,80 2 338 160,19 2 338 160,19 5 496 193,99 5 496 193,99 Título 2 — Total 55 137 508,80 55 396 178,80 2 338 160,19 2 338 160,19 57 475 668,99 57 734 338,99 TOTAL 55 137 508,80 55 396 178,80 2 338 160,19 2 338 160,19 57 475 668,99 57 734 338,99
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 3 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 19 747 000 19 747 000 19 500 19 500 19 766 500 19 766 500 1 2 GASTOS VARIOS DE SELECCIÓN Y TRASLADO DE PERSONAL 275 000 275 000 275 000 275 000 1 3 MISIONES Y DESPLAZAMIENTOS 70 000 70 000 6 185,12 6 185,12 76 185,12 76 185,12 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOSANITARIO 300 000 300 000 300 000 300 000 1 6 MEDIDAS SOCIALES 445 000 445 000 445 000 445 000 1 7 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 21 083,50 21 083,50 21 083,50 21 083,50 Título 1 — Total 20 858 083,50 20 858 083,50 25 685,12 25 685,12 20 883 768,62 20 883 768,62 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 3 277 000 3 277 000 3 277 000 3 277 000 2 1 ADQUISICIONES RELACIONADAS CON LAS TECNOLOGÍAS DE LA INFORMACIÓN 320 560 320 560 91 346,08 91 346,08 411 906,08 411 906,08 2 2 BIENES INMUEBLES Y GASTOS ASOCIADOS 68...
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