Estado de ingresos y de gastos de la Agencia Ejecutiva de Sanidad y Consumo para el ejercicio 2010 — Presupuesto rectificativo no 1
Section | Information |
Issuing Organization | Observatorio Europeo de las Drogas y las Toxicomanías |
ES Diario Oficial de la Unión Europea C 264/19
Estado de ingresos y de gastos de la Agencia Ejecutiva de Sanidad y Consumo para el ejercicio 2010 - Presupuesto rectificativo no 1
(2010/C 264/05)
ES Diario Oficial de la Unión Europea 29.9.2010
INGRESOS
Denominación Presupuesto 2010 Presupuesto rectificativo no 1 Nuevo importe CONTRIBUCIÓN DE LA COMUNIDAD EUROPEA 7 110 000 - 250 134 6 859 866 Total del título 1 7 110 000 - 250 134 6 859 866 PARTICIPACIÓN DE PAÍSES DE LA AELC EN LA AGENCIA EJECUTIVA 144 000 - 5 066 138 934 Total del título 2 144 000 - 5 066 138 934 TOTAL GENERAL 7 254 000 - 255 200 6 998 800 CONTRIBUCIÓN DE LA COMUNIDAD EUROPEA
PARTICIPACIÓN DE TERCEROS PAÍSES
ES Diario Oficial de la Unión Europea C 264/21
EAHC
GASTOS
Denominación Créditos 2010 Presupuesto rectificativo no 1 Nuevo importe PERSONAL EN ACTIVO 3 571 000 - 300 000 3 271 000 GASTOS DE SELECCIÓN DE PERSONAL Y TRASLADOS Y SERVICIOS DE NÓMINA 57 000 15 000 72 000 INFRAESTRUCTURA SOCIAL Y FORMACIÓN 190 500 12 000 202 500 OTROS SERVICIOS 218 500 74 500 293 000 Total...
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