Corrección de errores del estado de ingresos y de gastos de la Oficina Europea de Policía para el ejercicio 2011 — Presupuesto rectificativo no 1 ( DO C 36 de 9.2.2012)
Section | Corrección de errores |
ES Diario Oficial de la Unión Europea C 95/249
CORRECCIÓN DE ERRORES
Corrección de errores del estado de ingresos y de gastos de la Oficina Europea de Policía para el ejercicio 2011 - Presupuesto rectificativo no 1
(Diario Oficial de la Unión Europea C 36 de 9 de febrero de 2012)
(2012/C 95/46) En la página 59, la tabla queda redactada como sigue:
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 1 Nuevo importe
PERSONAL
PERSONAL EN ACTIVO 50 230 700 - 174 500 50 056 200 MISIONES ADMINISTRATIVAS 362 600 - 130 000 232 600 INFRAESTRUCTURA MÉDICO-SOCIAL 1 455 000 - 219 000 1 236 000 FORMACIÓN 488 400 - 174 000 314 400 OTROS GASTOS RELACIONADOS CON EL PERSONAL 390 000 391 500 781 500 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 164 000 - 44 000 120 000
Total del título 1 53 090 700 - 350 000 52 740 700
OTROS GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO
ARRENDAMIENTO DE INMUEBLE Y GASTOS ASOCIADOS 4 370 500 - 801 000 3 569 500 TECNOLOGÍAS DE LA INFORMACIÓN PARA LA ADMINISTRACIÓN 1 348 000 - 23 500 1 324 500 BIENES MUEBLES Y GASTOS ACCESORIOS 647 000 479 000 1 126 000 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 943 500 44 500 988 000 FRANQUEO POSTAL Y TELECOMUNICACIONES 472 000 3 000 475 000 GASTO PÚBLICO OBLIGATORIO 2 558 000 200 000 2 758 000 ART. 58(4) EUROPOL COUNCIL DECISION p.m. p.m.
Total del título 2 10 339 000 - 98...
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