Estado de ingresos y de gastos de la Oficina Europea de Apoyo al Asilo (EASO) para el ejercicio 2014 — Presupuesto rectificativo no 2
Section | presupuesto |
17.12.2014 ES Diario Oficial de la Unión Europea C 454/68
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 2 Nuevo importe 2 INGRESOS 2 0 CONTRIBUCIONES DE LA UE 14 656 000 14 656 000 Título 2 — Total 14 656 000 14 656 000 3 CONTRIBUCIÓN FINANCIERA DE PAÍSES TERCEROS 3 0 CONTRIBUCIÓN FINANCIERA DE PAÍSES TERCEROS — 335 349 335 349 Título 3 — Total — 335 349 335 349 4 OTRAS CONTRIBUCIONES 4 0 OTRAS CONTRIBUCIONES 984 461 – 322 681 661 780 Título 4 — Total 984 461 – 322 681 661 780 5 INGRESOS PROCEDENTES DEL FUNCIONAMIENTO DE LA INSTITUCIÓN 5 0 INGRESOS PROCEDENTES DEL FUNCIONAMIENTO DE LA INSTITUCIÓN 10 845 10 845 Título 5 — Total 10 845 10 845 TOTAL 15 640 461 23 513 15 663 974
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 2 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 GASTOS DE PERSONAL 1 1 RETRIBUCIONES Y COMPLEMENTOS 4 903 000 4 903 000 35 000 35 000 4 938 000 4 938 000 1 2 GASTOS RELATIVOS A LA CONTRATACIÓN DEL PERSONAL 290 000 290 000 30 000 30 000 320 000 320 000 1 3 GASTOS DE MISIÓN 320 000 320 000 10 000 10 000 330 000 330 000 1 4 INFRASTRUCTURA SOCIO-MÉDICA 167 000 167 000 167 000 167 000 1 5 FORMACIÓN Y CURSOS PARA EL PERSONAL 60 000 60 000 5 000 5 000 65 000 65 000 1 6 SERVICIOS EXTERNOS 398 000 398 000 20 000 20 000 418 000 418 000 1 7 RECEPCIONES Y EVENTOS 5 000 5 000 5 000 5 000 Título 1 — Total 6 143 000 6 143 000 100 000 100 000 6 243 000 6 243 000 2 GASTOS EN...
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