Estado de ingresos y de gastos de la Agencia Europea para la Seguridad y la Salud en el Trabajo para el ejercicio 2011 — Presupuesto rectificativo no 1
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ES Diario Oficial de la Unión Europea C 197/11
Estado de ingresos y de gastos de la Agencia Europea para la Seguridad y la Salud en el Trabajo para el ejercicio 2011 - Presupuesto rectificativo no 1
(2011/C 197/03)
ES Diario Oficial de la Unión Europea 5.7.2011
EUROPEA PARA LA SEGURIDAD Y LA SALUD EN EL TRABAJO
INGRESOS
Denominación Presupuesto 2011 Presupuesto rectificativo no 1 Nuevo importe SUBVENCIÓN DE LA COMUNIDAD EUROPEA 14 880 720 649 076 15 529 796 Total del título 1 14 880 720 649 076 15 529 796 Total del título 2 200 000 200 000 Total del título 5 p.m. p.m. Total del título 6 p.m. p.m. TOTAL GENERAL 15 080 720 649 076 15 729 796 SUBVENCIÓN DE LA COMUNIDAD EUROPEA
OTRAS SUBVENCIONES
INGRESOS VARIOS
INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO
ES Diario Oficial de la Unión Europea C 197/13
AGENCIA EUROPEA PARA LA SEGURIDAD Y LA SALUD EN EL TRABAJO
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 1 Nuevo importe Total del título 1 5 619 220 5 619 220 Total del título 2 1 645 000 1 645 000 Total del título 3 7 816 500 7 816 500 PROGRAMA IPA II PARA LOS BALCANES OCCIDENTALES Y TURQUÍA p.m. 649 076 649 076 Total del título 4 p.m. 649 076 649 076 Total del título 5 p.m. p.m. TOTAL GENERAL 15 080 720 649 076 15 729 796 PERSONAL
INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO
GASTOS DE FUNCIONAMIENTO
GASTOS DE EJECUCIÓN DE PROYECTOS ESPECIALES FINANCIADOS POR OTRAS SUBVENCIONES ESPECÍFICAS
RESERVA
ES Diario Oficial de la Unión Europea 5.7.2011
EUROPEA PARA LA SEGURIDAD Y LA SALUD EN EL TRABAJO
Cuadro de efectivos
Categorías y grados Puestos 2010 2010 2011 30.11.2010 Autorizado 31.12.2010 Autorizado Autorizado AD 16 - - - - - AD 15 - - - - - AD 14 1 1 1 1 1 AD 13 - 1 - 1...
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