Estado de ingresos y gastos de la Agencia Europea para la Gestión de la Cooperación Operativa en las Fronteras Exteriores (Frontex) para el ejercicio 2014 — Presupuesto rectificativo no 1
Section | presupuesto |
17.12.2014 ES Diario Oficial de la Unión Europea C 454/38
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 1 Nuevo importe 9 INGRESOS 9 0 SUBSIDIOS Y CONTRIBUCIONES 89 197 000 89 197 000 9 1 OTROS INGRESOS p.m. p.m. 9 4 INGRESOS ASIGNADOS p.m. 4 534 377 4 534 377 Título 9 — Total 89 197 000 4 534 377 93 731 377 TOTAL 89 197 000 4 534 377 93 731 377
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 20 043 000 – 175 000 19 868 000 1 2 CONTRATACIÓN 150 000 150 000 1 3 MISIONES ADMINISTRATIVAS 300 000 300 000 1 4 INFRAESTRUCTURA MÉDICO-SOCIAL 65 000 65 000 1 5 OTROS GASTOS RELACIONADOS CON EL PERSONAL 800 000 175 000 975 000 1 6 SERVICIOS SOCIALES 10 000 10 000 1 7 GASTOS DE OCIO Y REPRESENTACIÓN — — Título 1 — Total 21 368 000 21 368 000 2 OTROS GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO 2 0 ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 5 140 000 5 140 000 2 1 DATA-PROCESSING Y TELECOMUNICACIONES 4 040 000 4 040 000 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 375 000 375 000 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 1 690 000 1 690 000 2 4 GASTOS DE FRANQUEO POSTAL 40 000 40 000 2 5 REUNIONES NO OPERATIVAS 615 000 615 000 2 6 INFORMACIÓN Y TRANSPARENCIA 675 000 675 000 Título 2 — Total 12 575 000 12 575 000 3 ACTIVIDADES OPERATIVAS 3 0 OPERACIONES 42 117 000 42 117 000 3 1 ANÁLISIS DE RIESGOS, CENTRO DE OPERACIONES Y EUROSUR 6 030 000 6 030 000 3 2 FORMACIÓN 4 050 000...
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