Primera parte — Estado de ingresos y de gastos del Instituto Europeo de Innovación y Tecnología para el ejercicio 2013 — Presupuesto rectificativo no 1
Section | Information |
ES Diario Oficial de la Unión Europea C 185/45
Primera parte - Estado de ingresos y de gastos del Instituto Europeo de Innovación y Tecnología para el ejercicio 2013 - Presupuesto rectificativo no 1
(2013/C 185/10)
ES Diario Oficial de la Unión Europea 28.6.2013
INGRESOS
Denominación Presupuesto 2013 Presupuesto rectificativo no 1 Nuevo importe SUBVENCIÓN DE LA UNIÓN EUROPEA 108 334 800 - 14 104 061 94 230 739 Total del título 2 108 334 800 - 14 104 061 94 230 739 CONTRIBUCIONES DE LOS ESTADOS MIEMBROS DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO 3 033 374 - 394 913 2 638 461 Total del título 3 3 033 374 - 394 913 2 638 461 CONTRIBUCIONES DEL ESTADO ANFITRIÓN 1 560 000 1 560 000 Total del título 4 1 560 000 1 560 000 INGRESOS DE LAS INVERSIONES O CRÉDITOS CONCEDIDOS, INTERESES BANCARIOS Y DE OTRO TIPO OTRAS CONTRIBUCIONES Y RETRIBUCIONES LIGADAS AL FUNCIONAMIENTO ADMINISTRATIVO DE LAS INSTITUCIONES Total del título 5 EXCEDENTES, BALANCES Total del título 6 TOTAL GENERAL 112 928 174 - 14 498 974 98 429 200 SUBVENCIÓN DE LA UNIÓN EUROPEA
CONTRIBUCIONES DE TERCEROS PAÍSES (INCLUIDOS PAÍSES AELC Y CANDIDATOS)
OTRAS CONTRIBUCIONES
INGRESOS PROCEDENTES DEL FUNCIONAMIENTO ADMINISTRATIVO DE LA INSTITUCIÓN
EXCEDENTES, BALANCES
ES Diario Oficial de la Unión Europea C 185/47
GASTOS
Denominación Créditos 2013 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos PERSONAL EN ACTIVO 3 814 600 3 814 600 3 814 600 3 814 600 GASTOS DE CONTRATACIÓN 326 000 326 000 326 000 326 000 GASTOS DE MISIÓN 320 000 320 000 320 000 320 000 INFRAESTRUCTURA SOCIOMÉDICA 133 835 133 835 133 835 133 835 FORMACIÓN 100 400...
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