Estado de ingresos y de gastos de la Agencia Europea de Medio Ambiente para el ejercicio 2011 — Presupuesto rectificativo no 1
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ES Diario Oficial de la Unión Europea C 197/5
Estado de ingresos y de gastos de la Agencia Europea de Medio Ambiente para el ejercicio 2011 - Presupuesto rectificativo no 1
(2011/C 197/02)
ES Diario Oficial de la Unión Europea 5.7.2011
EUROPEA DE MEDIO AMBIENTE
INGRESOS
Denominación Presupuesto 2011 Presupuesto rectificativo no 1 Nuevo importe SUBVENCIÓN DE LA COMUNIDAD EUROPEA Y CONTRIBUCIÓN DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO (AELC) 41 285 302 41 285 302 Total del título 1 41 285 302 41 285 302 Total del título 2 0 0 TOTAL GENERAL 41 285 302 41 285 302 SUBVENCIÓN DE LA COMUNIDAD EUROPEA, CONTRIBUCIÓN DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO (AELC) Y CONTRIBUCIÓN DE LOS NUEVOS ESTADOS MIEMBROS
INGRESOS VARIOS
ES Diario Oficial de la Unión Europea C 197/7
AGENCIA EUROPEA DE MEDIO AMBIENTE
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 1 Nuevo importe PERSONAL EN ACTIVO 21 928 000 - 426 198 21 501 802 MISIONES Y DESPLAZAMIENTOS 950 000 - 50 000 900 000 Total del título 1 23 778 000 - 476 198 23 301 802 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 3 006 000 - 300 000 2 706 000 GOBERNANZA DE LA AGENCIA 205 000 - 50 000 155 000 Total del título 2 3 933 500 - 350 000 3 583 500 RECURSOS 11 795 000 35 000 11 830 000 ACCIONES ESTRATÉGICAS 1 778 802 791 198 2 570 000 Total del título 3 13 573 802 826 198 14 400 000 TOTAL GENERAL 41 285 302 0 41 285 302 PERSONAL
GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO
GASTOS DE FUNCIONAMIENTO
ES Diario Oficial de la Unión Europea 5.7.2011
EUROPEA DE MEDIO AMBIENTE
Cuadro de efectivos
Puestos permanentes Categorías y grados (nuevo Estatuto) 2009 2010 2011 AD 16 AD 15 AD 14 AD 13 AD 12 1 1 1 AD 11 2 2 AD 10 1 1 AD 9 AD 8 AD 7 AD 6 2 2 AD 5 Total AD 6 6 1...
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