Estado de ingresos y de gastos del Centro de Traducción de los Órganos de la Unión Europea para el ejercicio 2013 — Presupuesto rectificativo no 1
Section | Information |
ES Diario Oficial de la Unión Europea C 185/7
Estado de ingresos y de gastos del Centro de Traducción de los Órganos de la Unión Europea para el ejercicio 2013 - Presupuesto rectificativo no 1
(2013/C 185/02)
ES Diario Oficial de la Unión Europea 28.6.2013
INGRESOS
Denominación Presupuesto 2013 Presupuesto rectificativo no 1 Nuevo importe TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS 41 606 800 649 200 42 256 000 Total del título 1 41 606 800 649 200 42 256 000 SUBVENCIÓN DE LA COMISIÓN p.m. p.m. Total del título 2 p.m. p.m. COOPERACIÓN INTERINSTITUCIONAL 2 727 600 2 727 600 Total del título 3 2 727 600 2 727 600 OTROS INGRESOS 150 000 243 250 393 250 Total del título 4 150 000 243 250 393 250 EXCEDENTE DEL EJERCICIO PRECEDENTE 136 000 1 250 000 1 386 000 Total del título 5 136 000 1 250 000 1 386 000 REEMBOLSO A CLIENTES p.m. p.m. RESTITUCIONES EXTRAORDINARIAS p.m. p.m. Total del título 6 p.m. p.m. TOTAL GENERAL 44 620 400 2 142 450 46 762 850 TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS
SUBVENCIÓN DE LA COMISIÓN
COOPERACIÓN INTERINSTITUCIONAL
OTROS INGRESOS
EXCEDENTE DEL EJERCICIO PRECEDENTE
RESTITUCIONES
ES Diario Oficial de la Unión Europea C 185/9
GASTOS
Denominación Créditos 2013 Presupuesto rectificativo no 1 Nuevo importe PERSONAL EN ACTIVO 24 294 200 30 000 24 324 200 MISIONES Y DESPLAZAMIENTOS 70 000 70 000 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 397 300 397 300 MOVILIDAD p.m. p.m. SERVICIO SOCIAL 147 000 147 000 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 2 000 2 000 PENSIONES p.m. p.m. Total del título 1 24 910 500 30 000 24 940 500 INVERSIÓN INMOBILIARIA, ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 1 764 200 740 500 2 504 700 INFORMÁTICA 2 800 000 410 000 3 210 000 BIENES MUEBLES Y GASTOS ACCESORIOS 95 000 200 000 295 000 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 217 600 110 000 327 600 FRANQUEO POSTAL Y...
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