Estado de ingresos y de gastos de la Agencia de la Unión Europea de Seguridad Aérea para el ejercicio presupuestario 2020 — Presupuesto rectificativo n.o 1 2020/C 407/05
Section | Serie C |
26.11.2020 ES Diario Oficial de la Unión Europea C 407/21
Título Capítulo Denominación Presupuesto 2020 Presupuesto rectificativo no 1 Nuevo importe 1 INGRESOS POR TASAS Y RECARGOS 1 0 INGRESOS POR TASAS Y RECARGOS 125 143 000 –35 143 000 90 000 000 Título 1 — Total 125 143 000 –35 143 000 90 000 000 2 SUBVENCIÓN DE LA UNIÓN EUROPEA 2 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 37 954 000 37 954 000 Título 2 — Total 37 954 000 37 954 000 3 CONTRIBUCIÓN DE TERCEROS PAÍSES 3 0 CONTRIBUCIÓN DE TERCEROS PAÍSES 2 303 000 2 303 000 Título 3 — Total 2 303 000 2 303 000 4 OTRAS CONTRIBUCIONES 4 0 OTRAS CONTRIBUCIONES p.m. p.m. 4 2 DATOS PARA EL PROGRAMA DE SEGURIDAD p.m. p.m. Título 4 — Total p.m. p.m. 5 OPERACIONES ADMINISTRATIVAS 5 0 OPERACIONES ADMINISTRATIVAS 628 000 628 000 Título 5 — Total 628 000 628 000 6 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO 6 0 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO 565 000 90 000 655 000 Título 6 — Total 565 000 90 000 655 000 7 CORRECCIONES PRESUPUESTARIAS 7 0 CORRECCIONES PRESUPUESTARIAS 52 194 000 – 692 000 51 502 000 Título 7 — Total 52 194 000 – 692 000 51 502 000 TOTAL 218 787 000 –35 745 000 183 042 000
Título Capítulo Denominación Créditos 2020 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 92 067 000 –1 427 559 90 639 441 1 2 GASTO RELATIVO A LA CONTRATACIÓN 1 053 000 – 270 441 782 559 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 5 519 000 – 541 000 4 978 000 1 7 RECEPCIONES Y ACTOS OFICIALES 97 000 –38 000 59 000 Título 1 — Total 98 736 000 –2 277 000 96 459 000 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0...
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