Estado de ingresos y de gastos de la Agencia Ejecutiva en el Ámbito Educativo, Audiovisual y Cultural para el ejercicio 2010 — Presupuesto rectificativo no 1
Section | Information |
Issuing Organization | Observatorio Europeo de las Drogas y las Toxicomanías |
ES Diario Oficial de la Unión Europea C 264/15
Estado de ingresos y de gastos de la Agencia Ejecutiva en el Ámbito Educativo, Audiovisual y Cultural para el ejercicio 2010 - Presupuesto rectificativo no 1
(2010/C 264/04)
ES Diario Oficial de la Unión Europea 29.9.2010
EJECUTIVA EN EL ÁMBITO EDUCATIVO, AUDIOVISUAL Y CULTURAL
INGRESOS
Denominación Presupuesto 2010 Presupuesto rectificativo no 1 Nuevo importe SUBVENCIÓN DE LA COMUNIDAD EUROPEA 49 524 497 - 550 000 48 974 497 Total del título 1 49 524 497 - 550 000 48 974 497 Total del título 2 p.m. p.m. TOTAL GENERAL 49 524 497 - 550 000 48 974 497 SUBVENCIÓN DE LA COMUNIDAD EUROPEA
INGRESOS DIVERSOS
ES Diario Oficial de la Unión Europea C 264/17
AGENCIA EJECUTIVA EN EL ÁMBITO EDUCATIVO, AUDIOVISUAL Y CULTURAL
GASTOS
Denominación Créditos 2010 Presupuesto rectificativo no 1 Nuevo importe PERSONAL EN ACTIVO 27 193 000 - 364 000 26 829 000 MISIONES Y DESPLAZAMIENTOS 800 000 - 80 000 720 000 SERVICIO SOCIAL 635 000 26 000 661 000 Total del título 1 29 273 000 - 418 000 28 855 000 ALQUILER DE INMUEBLES Y GASTOS ACCESORIOS 5 546 000 186 000 5 732 000 TRATAMIENTO DE DATOS 3 807 000 54 000 3 861 000 BIENES MUEBLES Y GASTOS ACCESORIOS 349 000 11 000 360 000 GASTOS DE FUNCIONAMIENTO...
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