Estado de ingresos y de gastos de la Agencia Europea de Medio Ambiente para el ejercicio 2011 — Presupuesto rectificativo no 3
Section | Information |
ES Diario Oficial de la Unión Europea C 375/1
IV
(Información)
INFORMACIÓN PROCEDENTE DE LAS INSTITUCIONES, ÓRGANOS Y ORGANISMOS DE LA UNIÓN EUROPEA
Estado de ingresos y de gastos de la Agencia Europea de Medio Ambiente para el ejercicio 2011 - Presupuesto rectificativo no 3
(2011/C 375/01)
ES Diario Oficial de la Unión Europea 22.12.2011
EUROPEA DE MEDIO AMBIENTE
INGRESOS
Denominación Presupuesto 2011 Presupuesto rectificativo no 3 Nuevo importe SUBVENCIÓN DE LA COMUNIDAD EUROPEA Y CONTRIBUCIÓN DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO (AELC) 41 285 302 - 30 726 41 254 576 Total del título 1 41 285 302 - 30 726 41 254 576 INGRESOS POR LA VENTA DE BIENES MUEBLES E INMUEBLES p.m. p.m. ALQUILERES (1) p.m. p.m. CONTRIBUIÇÕES NO ÂMBITO DE ACORDOS ESPECÍFICOS - RECEITAS AFECTADAS 20 000 000 20 000 000 REEMBOLSO DE GASTOS VARIOS p.m. p.m. DONACIONES Y LEGADOS p.m. p.m. INGRESOS VARIOS p.m. 10 744 10 744 Total del título 2 20 000 000 10 744 30 744 000 TOTAL GENERAL 41 305 302 - 19 982 41 285 320 SUBVENCIÓN DE LA COMUNIDAD EUROPEA, CONTRIBUCIÓN DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO (AELC) Y CONTRIBUCIÓN DE LOS NUEVOS ESTADOS MIEMBROS
INGRESOS VARIOS
2011: GIO: 20 000 000.
ES Diario Oficial de la Unión Europea C 375/3
AGENCIA EUROPEA DE MEDIO AMBIENTE
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 3 Nuevo importe PERSONAL EN ACTIVO (1) 22 052 726 - 289 982 21 782 744 GASTO RELATIVO A LA CONTRATACIÓN (2) 290 000 290 000 MISIONES Y DESPLAZAMIENTOS (3) 970 100 90 000 1 060 100 INFRAESTRUCTURA DE CARÁCTER...
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