Estado de ingresos y de gastos de la Agencia de Seguridad Marítima para el ejercicio 2014 — Presupuesto rectificativo no 1
Issuing Organization | Tribunal de la AELC |
16.5.2014 ES Diario Oficial de la Unión Europea C 148/11
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 1 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 431 000 431 000 1 872 268,50 1 872 268,50 2 303 268,50 2 303 268,50 Título 2 — Total 52 410 475 52 669 145 1 872 268,50 1 872 268,50 54 282 743,50 54 541 413,50 TOTAL 52 410 475 52 669 145 1 872 268,50 1 872 268,50 54 282 743,50 54 541 413,50
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 19 747 000 19 747 000 19 747 000 19 747 000 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 70 000 70 000 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 20 000 20 000 1 083,50 1 083,50 21 083,50 21 083,50 Título 1 — Total 20 857 000 20 857 000 1 083,50 1 083,50 20 858 083,50 20 858 083,50 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 299 000 299 000 21 560 21 560 320 560 320 560 2 2 BIENES INMUEBLES Y...
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