Estado de ingresos y de gastos del Instituto Europeo de la Igualdad del Género para el ejercicio 2014 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/218
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 1 Nuevo importe 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 7 340 081 135 005,06 7 475 086,06 Título 2 — Total 7 340 081 135 005,06 7 475 086,06 TOTAL 7 340 081 135 005,06 7 475 086,06
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 1 Nuevo importe 1 GASTOS DE PERSONAL 1 1 PERSONAL EN ACTIVO 2 757 500 –60 313,82 2 697 186,18 1 2 CONTRATACIÓN DE PERSONAL 7 500 2 515 10 015 1 3 MISIONES Y DESPLAZAMIENTOS 37 000 4 370 41 370 1 4 GASTOS SOCIALES, EN INFRAESTRUCTURA 27 700 27 700 1 5 FORMACIÓN 55 000 3 920 58 920 1 6 SERVICIOS EXTERNOS 118 000 96 050 214 050 1 7 ACTOS, RECEPCIONES 9 300 9 300 Título 1 — Total 3 012 000 46 542,82 3 058 541,18 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ARRENDAMIENTO DE INMUEBLES Y GASTOS ASOCIADOS 536 000 –19 950 516 050 2 1 ECNOLOGÍA DE LA INFORMACIÓN Y LAS COMUNICACIONES 123 000 –2 234,90 120 765,10 2 2 BIENES INMUEBLES Y GASTOS ACCESORIOS 30 000 300 30 300 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTES 14 000 25 940 39 940 2 4 TELECOMUNICACIONES Y GASTOS DE CORREO — — 2 5 GASTOS DE REUNIONES (EXTERNAS) 210 000 210 000 2 6 GASTOS CORRIENTES EN RELACIÓN CON ACTIVIDADES OPERATIVAS 20 000 20 000 2 7 INFORMACIÓN Y PUBLICACIONES 20 000 20 000 2 8 ESTUDIOS — — Título 2 — Total 953 000 4 056,90 957 056,10 3 OPERATING EXPENDITURE 3 0 GASTOS DE TRADUCCIÓN 150 000 5...
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