Estado de ingresos y de gastos de la Agencia Ejecutiva de la Red Transeuropea de Transporte para el ejercicio 2013 — Presupuesto rectificativo no 2
Section | Information |
ES Diario Oficial de la Unión Europea C 58/33
Estado de ingresos y de gastos de la Agencia Ejecutiva de la Red Transeuropea de Transporte para el ejercicio 2013 - Presupuesto rectificativo no 2
(2014/C 58/08)
ES Diario Oficial de la Unión Europea 28.2.2014
INGRESOS
Denominación Presupuesto 2013 Presupuesto rectificativo no 2 Nuevo importe CONTRIBUCIÓN DEL PRESUPUESTO DE LA UE A LA AGENCIA EJECUTIVA 9 805 000 9 805 000 Total del título 2 9 805 000 9 805 000 INGRESOS VARIOS p.m. p.m. Total del título 9 p.m. p.m. TOTAL GENERAL 9 805 000 9 805 000 SUBVENCIÓN DE LA COMISIÓN
INGRESOS VARIOS
ES Diario Oficial de la Unión Europea C 58/35
GASTOS
Denominación Créditos 2013 Presupuesto rectificativo no 2 Nuevo importe RETRIBUCIONES Y COMPLEMENTOS 6 536 290 - 23 450 6 512 840 GASTOS DE CONTRATACIÓN Y SUSTITUCIÓN DEL PERSONAL 24 500 - 3 650 20 850 GASTOS DE MISIÓN 121 500 - 4 000 117 500 SERVICIOS SOCIALESS, INFRASTRUCTURAS Y FORMACIÓN 129 100 6 650 135 750 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 2 500 - 345 2 155 Total del título 1 6 813 890 - 24 795 6 789 095 OFICINAS...
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