Estado de ingresos y de gastos de la Agencia Europea de Seguridad de las Redes y de la Información para el ejercicio 2014 — Presupuesto rectificativo no 2
Section | presupuesto |
17.12.2014 ES Diario Oficial de la Unión Europea C 454/26
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 2 Nuevo importe 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 8 820 666 8 820 666 Título 1 — Total 8 820 666 8 820 666 2 CONTRIBUCIÓN DE TERCEROS PAÍSES 2 0 CONTRIBUCIÓN DE TERCEROS PAÍSES 264 792 264 792 Título 2 — Total 264 792 264 792 3 OTRAS CONTRIBUCIONES 3 0 OTRAS CONTRIBUCIONES 640 000 –23 621 616 379 Título 3 — Total 640 000 –23 621 616 379 4 OPERACIONES ADMINISTRATIVAS 4 0 OPERACIONES ADMINISTRATIVAS 30 000 –23 540 6 460 Título 4 — Total 30 000 –23 540 6 460 TOTAL 9 755 458 –47 161 9 708 297
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 2 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 4 895 504 – 574 997 4 320 507 1 2 GASTOS DE CONTRATACIÓN DE PERSONAL 220 000 –20 956 199 044 1 3 SERVICIOS SOCIOMÉDICOS Y FORMACIÓN 155 000 7 500 162 500 1 4 ASISTENCIA TEMPORAL 675 826 160 097 835 923 Título 1 — Total 5 946 330 – 428 356 5 517 974 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 INMUEBLES Y GASTOS ACCESORIOS 1 022 900 –96 618 926 282 2 1 BIENES MUEBLES Y GASTOS ACCESORIOS...
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