Estado de ingresos y de gastos de Eurojust para el ejercicio 2014 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/207
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 1 Nuevo importe 9 INGRESOS 9 0 INGRESOS ANUALES 9 0 1 Subvención de la Unión Europea 32 449 671 1 217 568 33 667 239 9 0 2 Otros p.m. p.m. 9 0 3 Subvención «Apoyo a una mayor utilización de los Equipos Conjuntos de Investigación (ECI)» p.m. p.m. 9 0 4 Participación en Programas de Justicia Penal (EPOC) p.m. p.m. CAPÍTULO 9 0 — TOTAL 32 449 671 1 217 568 33 667 239 Título 9 — Total 32 449 671 1 217 568 33 667 239 TOTAL 32 449 671 1 217 568 33 667 239
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 1 Nuevo importe 1 GASTOS RELATIVOS A TRABAJADORES DE LA INSTITUCIÓN 1 1 PERSONAL EN ACTIVO 16 490 331 1 217 568 17 707 899 1 3 MISIONES Y VIAJES DE SERVICIO 86 840 86 840 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 123 000 123 000 1 5 SERVICIOS EXTERNOS 189 021 189 021 1 6 SERVICIOS SOCIALES 72 000 72 000 1 7 GASTOS DE REPRESENTACIÓN Y REUNIONES INTERNAS 3 800 3 800 Título 1 — Total 16 964 992 1 217 568 18 182 560 2 INVERSIÓN INMOBILIARIA, ALQUILER DE INMUEBLES Y GASTOS ACCESORIOS 2 0 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 4 855 200 4 855 200 2 1 PROCESAMIENTO DE DATOS 376 900 376 900 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 89 500 89 500 2 3 GASTOS DE FUNCIONAMIENTO...
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