Corrección de errores del Estado de ingresos y de gastos de la Agencia Europea de Medio Ambiente para el ejercicio 2011 — Presupuesto rectificativo no 2 ( DO C 287 de 30.9.2011)
Section | Corrección de errores |
ES Diario Oficial de la Unión Europea C 375/37
CORRECCIÓN DE ERRORES
Corrección de errores del Estado de ingresos y de gastos de la Agencia Europea de Medio Ambiente para el ejercicio 2011 - Presupuesto rectificativo no 2
(Diario Oficial de la Unión Europea C 287 de 30 de septiembre de 2011)
(2011/C 375/10) En la página 3, el cuadro se sustituye por el siguiente:
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 2 Nuevo importe
PERSONAL
PERSONAL EN ACTIVO (1) 21 501 802 550 924 22 052 726 GASTO RELATIVO A LA CONTRATACIÓN (2) 120 000 170 000 290 000 MISIONES Y DESPLAZAMIENTOS (3) 900 000 70 100 970 100
Total del título 1 23 301 802 791 024 24 092 826 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS (4) 2 706 000 498 863 3 204 863 BIENES INMUEBLES Y GASTOS ASOCIADOS (5) 221 000 32 000 253 000 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE (6) 479 500 25 500 505 000 GOBERNANZA DE LA AGENCIA (7) 155 000 20 000 175 000
Total del título 2 3 583 500 576 363 4 159 863
GASTOS DE FUNCIONAMIENTO RECURSOS (8) 11 830 000 211 000 12 041 000...
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