Estado de ingresos y gastos de la Empresa Común Fusion for Energy para el ejercicio 2014 — Presupuesto rectificativo no 1
Section | presupuesto |
17.12.2014 ES Diario Oficial de la Unión Europea C 454/59
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PARTICIPACIÓN DE LA UNIÓN EUROPEA 1 1 CONTRIBUCIÓN DE EURATOM A LOS GASTOS OPERATIVOS 1 1 0 Contribución de euratom a los gastos operativos 679 790 382,68 527 738 253,68 –67 764 616 679 790 382,68 459 973 637,68 1 1 1 Recuperación de los gastos operativos de ejercicios anteriores 8 439,33 8 439,33 CAPÍTULO 1 1 — TOTAL 679 790 382,68 527 746 693,01 –67 764 616 679 790 382,68 459 982 077,01 1 2 CONTRIBUCIÓN DE EURATOM A LOS GASTOS ADMINISTRATIVOS 1 2 0 Contribución de euratom a los gastos administrativos 41 127 422,32 41 127 422,32 41 127 422,32 41 127 422,32 1 2 1 Recuperación de los gastos administrativos de ejercicios anteriores 1 872 577,68 1 872 577,68 1 872 577,68 1 872 577,68 CAPÍTULO 1 2 — TOTAL 43 000 000 43 000 000 43 000 000 43 000 000 Título 1 — Total 722 790 382,68 570 746 693,01 –67 764 616 722 790 382,68 502 982 077,01 2 CONTRIBUCIONES ANUALES DE LOS MIEMBROS 2 1 CONTRIBUCIÓN ANUAL DE LOS MIEMBROS 4 400 000 4 400 000 4 400 000 4 400 000 Título 2 — Total 4 400 000 4 400 000 4 400 000 4 400 000 3 INGRESOS AFECTADOS PROCEDENTES DE LA CONTRIBUCIÓN DEL ESTADO ANFITRIÓN DEL ITER 3 1 CONTRIBUCIÓN DEL ESTADO ANFITRIÓN DEL ITER 170 000 000 123 000 000 170 000 000 123 000 000 Título 3 — Total 170 000 000 123 000 000 170 000 000 123 000 000 4 INGRESOS DIVERSOS 4 1 INGRESOS DIVERSOS p.m. p.m. p.m. p.m. Título 4 — Total p.m. p.m. p.m. p.m. 5 OTROS INGRESOS AFECTADOS DESTINADOS A PARTIDAS ESPECÍFICAS DE LOS GASTOS 5 1 INGRESOS AFECTADOS A PARTIDAS ESPECÍFICAS DE LOS GASTOS p.m. p.m. p.m. p.m. Título 5 — Total p.m. p.m. p.m. p.m. TOTAL 897 190 382,68 698 146 693,01 –67 764 616 897 190 382,68 630 382 077,01
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 GASTOS DE PERSONAL 1 1 GASTOS DE PERSONAL EN PLANTILLA 23 880 000 23 880 000 23 880 000 23 880 000 1 2 GASTOS DE PERSONAL EXTERNO (AGENTES CONTRACTUALES, PERSONAL INTERINO Y EXPERTOS NACIONALES) 7...
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