Estado de ingresos y de gastos de la Agencia Ejecutiva de Competitividad e Innovación para el ejercicio 2011 — Presupuesto rectificativo no 2
Section | Information |
ES Diario Oficial de la Unión Europea C 95/231
Estado de ingresos y de gastos de la Agencia Ejecutiva de Competitividad e Innovación para el ejercicio 2011 - Presupuesto rectificativo no 2
(2012/C 95/42)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Presupuesto 2011 Presupuesto rectificativo no 2 Nuevo importe SUBVENCIÓN DE LA COMISIÓN 16 206 600 - 639 200 15 567 400 Total del título 2 16 206 600 - 639 200 15 567 400 INGRESOS DIVERSOS p.m. p.m. Total del título 9 p.m. p.m. TOTAL GENERAL 16 206 600 - 639 200 15 567 400 SUBVENCIÓN DE LA COMISIÓN
INGRESOS DIVERSOS
ES Diario Oficial de la Unión Europea C 95/233
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 2 Nuevo importe SALARIOS 9 785 900 - 535 000 9 250 900 GASTOS DIVERSOS DE SELECCIÓN Y TRASLADO DE PERSONAL 171 700 - 26 898 144 802 GASTOS DE MISIONES 315 000 - 70 000 245 000 GASTOS SOCIALES, EN INFRAESTRUCTURA Y FORMACIÓN 382 400 - 74 209 308 191 ACTOS, RECEPCIONES 9 900 9 900 Total del título 1 10 664 900 - 706 107 9 958 793 OFICINAS 1 967 500 287 162 2 254 662 COMPRA DE MATERIAL INFORMÁTICO 933 400 - 70 000 863 400 BIENES INMUEBLES Y GASTOS ACCESORIOS 133 800 133 800 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTES 130 800 - 26 330 104 470 TELECOMUNICACIONES Y GASTOS DE CORREO 50 000 - 25 810 24 190 Total del título 2 3 215 500 165 022 3 380 522 REUNIONES DE EXPERTOS 1 327 200 - 157 200 1 170 000 INFORMACIÓN Y PUBLICACIONES 90 000 - 38 915 51 085 OTROS GASTOS TÉCNICOS Y DE APOYO ADMINISTRATIVO 909 000 98 000 1 007 000 Total del título 3 2 326 200 - 98 115 2 228 085 TOTAL...
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