Estado de ingresos y de gastos de la Agencia Ejecutiva en el Ámbito Educativo, Audiovisual y Cultural para el ejercicio 2014 — Presupuesto rectificativo no 1
Section | presupuesto |
17.12.2014 ES Diario Oficial de la Unión Europea C 454/30
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 1 Nuevo importe 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 50 452 097 –3 507 097 46 945 000 Título 1 — Total 50 452 097 –3 507 097 46 945 000 2 INGRESOS DIVERSOS 2 3 REEMBOLSO DE GASTOS DIVERSOS p.m. p.m. Título 2 — Total p.m. p.m. TOTAL 50 452 097 –3 507 097 46 945 000
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 REMUNERACIONES, INDEMNIZACIONES Y CARGAS 32 639 000 –2 373 000 30 266 000 1 2 DESARROLLO PROFESIONAL Y GASTO SOCIAL 1 487 000 –61 000 1 426 000 Título 1 — Total 34 126 000 –2 434 000 31 692 000 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 1 GASTOS EN INMUEBLES 5 407 000 – 236 000 5 171 000 2 2 GASTOS EN CONCEPTO DE TIC 3 604 000 41 000 3 645 000 2 3 BIENES MUEBLES Y GASTOS DE FUNCIONAMIENTO 301 000 90 000 391 000 Título 2 — Total 9 312 000 – 105 000 9 207 000 3 GASTOS DE APOYO AL PROGRAMA 3 1 GASTOS DE GESTIÓN DEL PROGRAMA 7 014 097 – 968 097 6 046 000...
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