Estado de ingresos y de gastos de la Agencia Ejecutiva en el Ámbito Educativo, Audiovisual y Cultural para el ejercicio 2013 — Presupuesto rectificativo no 1
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ES Diario Oficial de la Unión Europea C 58/19
Estado de ingresos y de gastos de la Agencia Ejecutiva en el Ámbito Educativo, Audiovisual y Cultural para el ejercicio 2013 - Presupuesto rectificativo no 1
(2014/C 58/05)
ES Diario Oficial de la Unión Europea 28.2.2014
INGRESOS
Denominación Presupuesto 2013 Presupuesto rectificativo no 1 Nuevo importe SUBVENCIÓN DE LA UNIÓN EUROPEA 49 756 698 1 516 000 51 272 698 Total del título 1 49 756 698 1 516 000 51 272 698 PRODUCTO DE LA VENTA DE BIENES MUEBLES E INMUEBLES p.m. p.m. PRODUCTO DE ALQUILERES p.m. p.m. INGRESOS E INDEMNIZACIÓN DE SERVICIOS A TÍTULO ONEROSO p.m. p.m. REEMBOLSO DE GASTOS DIVERSOS p.m. p.m. DONACIONES Y LEGADOS p.m. p.m. INGRESOS POR INVERSIONES O PRÉSTAMOS, INTERESES BANCARIOS Y OTRAS PARTIDAS p.m. p.m. Total del título 2 p.m. p.m. TOTAL GENERAL 49 756 698 1 516 000 51 272 698 SUBVENCIÓN DE LA UNIÓN EUROPEA
INGRESOS DIVERSOS
ES Diario Oficial de la Unión Europea C 58/21
GASTOS
Denominación Créditos 2013 Presupuesto rectificativo no 1 Nuevo importe PERSONAL EN ACTIVO 28 995 000 758 500 29 753 500 MISIONES Y DESPLAZAMIENTOS 700 000 700 000 INFRAESTRUCTURA MÉDICO-SOCIAL 406 000 - 7 000 399 000 INTERCAMBIO DE FUNCIONARIOS Y EXPERTOS p.m. p.m. SERVICIO SOCIAL 530 000 530 000 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 5 000 5 000 Total del título 1 30 636 000 751 500 31 387 500 ALQUILER DE INMUEBLES Y GASTOS ACCESORIOS 5 240 000 565 500 5 805 500 TRATAMIENTO DE DATOS 4 507 000 193 000 4 700 000 BIENES MUEBLES Y GASTOS ACCESORIOS 216 500 - 16 000 200 500 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO 244 000 - 67 000 177 000 FRANQUEO POSTAL Y TELECOMUNICACIONES 883 000 - 38 000 845 000 GASTOS DE REUNIONES Y CONVOCATORIAS p.m. p.m. GASTOS ADMINISTRATIVOS VINCULADOS A LAS ACTIVIDADES OPERATIVAS 8 030 198 127 000 8 157 198 Total del título 2 19 120 698 764 500...
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