Estado de ingresos y de gastos del Centro de Traducción de los Órganos de la Unión Europea para el ejercicio 2014 — Presupuesto rectificativo no 2
Section | presupuesto |
17.12.2014 ES Diario Oficial de la Unión Europea C 454/15
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 2 Nuevo importe 1 TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS 1 0 TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS 39 757 500 3 806 800 43 564 300 Título 1 — Total 39 757 500 3 806 800 43 564 300 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN p.m. p.m. Título 2 — Total p.m. p.m. 3 COOPERACIÓN INTERINSTITUCIONAL 3 0 COOPERACIÓN INTERINSTITUCIONAL 3 138 400 – 344 100 2 794 300 Título 3 — Total 3 138 400 – 344 100 2 794 300 4 OTROS INGRESOS 4 0 OTROS INGRESOS 363 250 363 250 Título 4 — Total 363 250 363 250 5 EXCEDENTE DEL EJERCICIO PRECEDENTE 5 0 EXCEDENTE DEL EJERCICIO PRECEDENTE 8 450 950 1 095 241 9 546 191 Título 5 — Total 8 450 950 1 095 241 9 546 191 6 RESTITUCIONES 6 0 REEMBOLSO A CLIENTES p.m. p.m. 6 1 RESTITUCIONES EXTRAORDINARIAS p.m. p.m. Título 6 — Total p.m. p.m. TOTAL 51 710 100 4 557 941 56 268 041
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 2 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 24 762 300 –1 002 270 23 760 030 1 3 MISIONES Y DESPLAZAMIENTOS 107 400 107 400 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 279 500 15 000 294 500 1 5 MOVILIDAD p.m. p.m. 1 6 SERVICIO SOCIAL 92 000 92 000 1 7 GASTOS DE RECEPCIONES Y DE...
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