Estado de ingresos y de gastos de la Agencia Europea de Medio Ambiente para el ejercicio 2011 — Presupuesto rectificativo no 4
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ES Diario Oficial de la Unión Europea C 95/219
Estado de ingresos y de gastos de la Agencia Europea de Medio Ambiente para el ejercicio 2011 - Presupuesto rectificativo no 4
(2012/C 95/40)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Presupuesto 2011 Presupuesto rectificativo no 4 Nuevo importe SUBVENCIÓN DE LA COMUNIDAD EUROPEA Y CONTRIBUCIÓN DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO (AELC) 41 254 576 - 34 872 41 219 704 Total del título 1 41 254 576 - 34 872 41 219 704 INGRESOS POR LA VENTA DE BIENES MUEBLES E INMUEBLES p.m. p.m. ALQUILERES p.m. p.m. CONTRIBUIÇÕES NO ÂMBITO DE ACORDOS ESPECÍFICOS - RECEITAS AFECTADAS (1) 20 000 000 20 000 000 REEMBOLSO DE GASTOS VARIOS (2) p.m. p.m. DONACIONES Y LEGADOS p.m. p.m. INGRESOS VARIOS 10 744 10 744 Total del título 2 20 010 744 20 010 744 TOTAL GENERAL 61 265 320 - 34 872 61 230 448 SUBVENCIÓN DE LA COMUNIDAD EUROPEA, CONTRIBUCIÓN DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO (AELC) Y CONTRIBUCIÓN DE LOS NUEVOS ESTADOS MIEMBROS
INGRESOS VARIOS
GIO: 20 000 000, IPA2: 1 000 000.
GISC: 30 000, ENPI: 140 000.
ES Diario Oficial de la Unión Europea C 95/221
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 4 Nuevo importe PERSONAL EN ACTIVO (1) 21 762 744 - 246 085 21 516 659 GASTO RELATIVO A LA CONTRATACIÓN (2) 290 000 290 000 MISIONES Y DESPLAZAMIENTOS (3) 1 060 100 28 275 1 088 375 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO (4) 775 000 - 72 195 702 805 SERVICIO SOCIAL 5 000 - 2 100 2 900 Total del título 1 23 892 844 - 292 105 23 600 739 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS (5) 3 239 863 347 500 3 587 363 BIENES INMUEBLES Y GASTOS ASOCIADOS (6) 263 000 69 200 332 200 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE (7) 460 000 - 1 050 458 950 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 12 000 12 000 GOBERNANZA DE LA AGENCIA 185 000 6 932 191 932 GESTIÓN MEDIOAMBIENTAL DE LA AGENCIA 10 000 10 000 Total del título 2 4 169 863 422 582 4 592 445 RECURSOS 12 250 298 12 250 298 ACCIONES ESTRATÉGICAS (8) 20 913 441 873 525 21 786 966 Total del título 3 33 163 739 873 525 34 037 264 TOTAL GENERAL 61 226 446 1 004 002 62 230 448...
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