Estado de ingresos y de gastos del Centro Europeo para el Desarrollo de la Formación Profesional (Cedefop) para el ejercicio 2011 — Presupuesto rectificativo no 1
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ES Diario Oficial de la Unión Europea C 95/215
Estado de ingresos y de gastos del Centro Europeo para el Desarrollo de la Formación Profesional (Cedefop) para el ejercicio 2011 - Presupuesto rectificativo no 1
(2012/C 95/39)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Presupuesto 2011 Presupuesto rectificativo no 1 Nuevo importe SUBVENCIÓN DE LA COMUNIDAD EUROPEA 17 270 000 17 270 000 Total del título 1 17 270 000 17 270 000 PRODUCTO DE LA VENTA DE BIENES MUEBLES E INMUEBLES BIENES INMUEBLES p.m. p.m. PRODUCTO DE LOS ALQUILERES p.m. p.m. INGRESOS Y PAGO DE SERVICIOS PRESTADOS A TÍTULO ONEROSO 25 000 25 000 REEMBOLSO DE GASTOS VARIOS 35 000 35 000 DONACIONES Y LEGADOS p.m. p.m. INGRESOS DE FONDOS INVERTIDOS, INTERESES BANCARIOS Y OTROS; BENEFICIOS DE CAMBIO p.m. p.m. Total del título 2 60 000 60 000 SUBVENCIÓN DE ISLANDIA 11 890 199 12 089 SUBVENCIÓN DE NORUEGA 387 300 6 456 393 756 OTRAS SUBVENCIONES DE LA COMISIÓN (INGRESOS CONSIGNADOS) p.m. 1 100 000 1 100 000 INGRESOS VARIOS CONSIGNADOS 35 000 35 000 Total del título 3 434 190 1 106 655 1 540 845 TOTAL GENERAL 17 764 190 1 106 655 18 870 845 SUBVENCIÓN DE LA COMUNIDAD EUROPEA
INGRESOS VARIOS
SUBVENCIÓN DE LOS ESTADOS NO MIEMBROS DE LA UE
ES Diario Oficial de la Unión Europea C 95/217
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos PERSONAL EN ACTIVO 10 879 000 10 879 000 10 879 000 10 879 000 MISIONES Y DESPLAZAMIENTOS 120 000 120 000 120 000 120 000 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 246 000 246 000 246 000 246 000 INTERCAMBIO DE FUNCIONARIOS Y EXPERTOS 250 000 250 000 250 000 250 000 GASTOS DE RECEPCIÓN Y REPRESENTACIÓN 5 000 5 000 5 000 5 000...
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