Estado de ingresos y de gastos de la Agencia Europea de Seguridad Aérea para el ejercicio presupuestario 2013 — Presupuesto rectificativo no 1
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ES Diario Oficial de la Unión Europea C 185/23
Estado de ingresos y de gastos de la Agencia Europea de Seguridad Aérea para el ejercicio presupuestario 2013 - Presupuesto rectificativo no 1
(2013/C 185/06)
ES Diario Oficial de la Unión Europea 28.6.2013
INGRESOS
Denominación Presupuesto 2013 Presupuesto rectificativo no 1 Nuevo importe INGRESOS POR TASAS Y RECARGOS 91 869 000 - 8 099 000 83 770 000 Total del título 1 91 869 000 - 8 099 000 83 770 000 SUBVENCIÓN DE LA UNIÓN EUROPEA 34 862 000 34 862 000 Total del título 2 34 862 000 34 862 000 CONTRIBUCIÓN DE TERCEROS PAÍSES 1 718 000 1 718 000 Total del título 3 1 718 000 1 718 000 OTRAS CONTRIBUCIONES 5 397 000 400 000 5 797 000 Total del título 4 5 397 000 400 000 5 797 000 OPERACIONES ADMINISTRATIVAS 900 000 900 000 Total del título 5 900 000 900 000 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO p.m. p.m. Total del título 6 p.m. p.m. CORRECCIONES PRESUPUESTARIAS 14 788 865 9 408 408 24 197 273 Total del título 7 14 788 865 9 408 408 24 197 273 TOTAL GENERAL 149 534 865 1 709 408 151 244 273 INGRESOS POR TASAS Y RECARGOS
SUBVENCIÓN DE LA UNIÓN EUROPEA
CONTRIBUCIÓN DE TERCEROS PAÍSES
OTRAS CONTRIBUCIONES
OPERACIONES ADMINISTRATIVAS
INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO
CORRECCIONES PRESUPUESTARIAS
ES Diario Oficial de la Unión Europea C 185/25
GASTOS
Denominación Créditos 2013 Presupuesto rectificativo no 1 Nuevo importe PERSONAL EN ACTIVO 65 713 000 - 240 000 65 473 000 GASTO RELATIVO A LA CONTRATACIÓN 1 459 000 1 459 000 MISIONES Y DESPLAZAMIENTOS 140 000 - 50 000 90 000 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 3 869 000 100 000 3 969 000 RECEPCIONES Y ACTOS OFICIALES 295 000 295 000 Total del título 1 71 476 000 - 190 000 71 286 000 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 8 032 000 - 110 000 7 922 000 TECNOLOGÍAS DE LA INFORMACIÓN Y LA COMUNICACIÓN 5 888 000 103 000 5 991 000 BIENES INMUEBLES Y GASTOS ASOCIADOS 247 000 247...
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