Estado de ingresos y gastos de la Empresa Común Artemis para el ejercicio 2011 — Presupuesto rectificativo no 1
Section | Information |
ES Diario Oficial de la Unión Europea C 95/241
Estado de ingresos y gastos de la Empresa Común Artemis para el ejercicio 2011 - Presupuesto rectificativo no 1
(2012/C 95/44)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Presupuesto 2011 Presupuesto rectificativo no 1 Nuevo importe SUBVENCIONES Y CONTRIBUCIONES 45 559 100 45 559 100 Total del título 1 45 559 100 45 559 100 SUBVENCIÓN DE ARTEMISIA 1 000 000 1 000 000 Total del título 2 1 000 000 1 000 000 TOTAL GENERAL 46 559 100 46 559 100 SUBVENCIONES Y CONTRIBUCIONES
SUBVENCIÓN DE ARTEMISIA
ES Diario Oficial de la Unión Europea C 95/243
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 1 Nuevo importe PERSONAL EN ACTIVO 1 220 700 1 220 700 SELECCIÓN DE PERSONAL / GASTOS DIVERSOS 5 000 5 000 INFRAESTRUCTURA SOCIAL Y FORMACIÓN 15 000 15 000 GASTOS DE MISIONES Y DE REPRESENTACIÓN 90 000 90 000 Total del título 1 1 330 700 1 330 700 ARRENDAMIENTO DE INMUEBLE Y GASTOS ASOCIADOS 225 000 225 000 TECNOLOGÍAS DE LA INFORMACIÓN 125 000 125 000 BIENES MUEBLES Y GASTOS ASOCIADOS 20 000 20 000 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 10 000 10 000 TELECOMUNICACIONES Y FRANQUEO POSTAL 10 000 10 000 EVALUACIONES Y EXÁMENES (CAPÍTULO 3 2 EN 2010) 445 000 445 000 ACTIVIDADES DE INNOVACIÓN (CAPÍTULO 3 3 EN 2010) 80 000 80 000 PUBLICACIÓN Y COMUNICACIÓN (CAPÍTULO 3 4 EN 2010) 260 000 260 000 AUDITORÍAS Y EVALUACIONES (CAPÍTULO 3 5 EN 2010) 30 000 30 000 Total del título 2 1 205 000 1 205 000 PROYECTOS SELECCIONADOS I+D 44 023 400 - 18 023 400 26 000 000 Total del título 3 44 023 400 - 18 023 400 26 000 000 TOTAL GENERAL 46 559 100 - 18 023 400 28 535 700 PERSONAL
OTROS GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO
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