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 2
Section | presupuesto |
17.12.2014 ES Diario Oficial de la Unión Europea C 454/43
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 2 Nuevo importe 9 INGRESOS 9 0 SUBSIDIOS Y CONTRIBUCIONES 89 197 000 4 153 000 93 350 000 9 1 OTROS INGRESOS p.m. 60 700 60 700 9 4 INGRESOS ASIGNADOS 4 534 377 4 534 377 Título 9 — Total 93 731 377 4 213 700 97 945 077 TOTAL 93 731 377 4 213 700 97 945 077
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 2 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 19 868 000 – 840 000 19 028 000 1 2 CONTRATACIÓN 150 000 150 000 1 3 MISIONES ADMINISTRATIVAS 300 000 300 000 1 4 INFRAESTRUCTURA MÉDICO-SOCIAL 65 000 –54 000 11 000 1 5 OTROS GASTOS RELACIONADOS CON EL PERSONAL 975 000 1 500 976 500 1 6 SERVICIOS SOCIALES 10 000 –3 500 6 500 1 7 GASTOS DE OCIO Y REPRESENTACIÓN — — Título 1 — Total 21 368 000 – 896 000 20 472 000 2 OTROS GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO 2 0 ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 5 140 000 –90 000 5 050 000 2 1 DATA-PROCESSING Y TELECOMUNICACIONES 4 040 000 4 040 000 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 375 000...
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