Estado de ingresos y de gastos de la Agencia Europea de Medio Ambiente para el ejercicio 2014 — Presupuesto rectificativo no 2
Section | presupuesto |
17.12.2014 ES Diario Oficial de la Unión Europea C 454/1
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 2 Nuevo importe 1 SUBVENCIÓN DE LA UNIÓN EUROPEA, CONTRIBUCIÓN DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO (AELC) Y CONTRIBUCIÓN DE LOS NUEVOS ESTADOS MIEMBROS 1 0 SUBVENCIÓN DE LA UNIÓN EUROPEA Y CONTRIBUCIÓN DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO (AELC) 41 682 444 88 453 41 770 897 Título 1 — Total 41 682 444 88 453 41 770 897 2 INGRESOS VARIOS 2 0 INGRESOS POR LA VENTA DE BIENES MUEBLES E INMUEBLES p.m. p.m. 2 1 ALQUILERES p.m. p.m. 2 2 CONTRIBUCIONES EN EL ÁMBITO DE ACUERDOS ESPECÍFICOS — INGRESOS AFECTADOS (1) 1 072 174 1 072 174 2 3 REEMBOLSO DE GASTOS VARIOS p.m. p.m. 2 4 DONACIONES Y LEGADOS p.m. p.m. 2 5 INGRESOS VARIOS — — Título 2 — Total 1 072 174 1 072 174 TOTAL 42 754 618 88 453 42 843 071
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 2 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO (2) 21 811 444 21 811 444 1 2 GASTO RELATIVO A LA CONTRATACIÓN 220 000 220 000 1 3 MISIONES Y DESPLAZAMIENTOS (3) 881 200 881 200 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO (4) 802 000 802 000 1 6 SERVICIO SOCIAL 5 000 5 000 Título 1 — Total 23 719 644 23 719 644 2 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO 2 1 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 3 215 000 3 215 000 2 2 BIENES INMUEBLES Y GASTOS ASOCIADOS 270 000 270 000 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE (5) 505 400 505 400 2 4 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 12 000 12 000 2 5 GOBERNANZA DE LA AGENCIA 230 000 230 000 2 6 GESTIÓN MEDIOAMBIENTAL DE LA AGENCIA 10 000 10 000 Título 2 — Total 4 242 400 4 242 400 3 GASTOS DE FUNCIONAMIENTO 3 3 RECURSOS (6) 13 215 000 88 453 13 303 453 3 4 ACCIONES ESTRATÉGICAS (7) 1 577 574 1 577 574 3 5 ACCIONES ESTRATÉGICAS Título 3 — Total 14 792 574 88 453 14 881 027 TOTAL 42 754 618 88 453 42 843 071
(1) 2014:
— IPA2014: 500 000,
— InSEIS: 572 174.
(2) 2014: InSEIS: 98 000.
(3) 2014:
—...
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