Estado de ingresos y de gastos del Centro de Traducción de los Órganos de la Unión Europea para el ejercicio 2011 — Presupuesto rectificativo no 1
Section | Information |
ES Diario Oficial de la Unión Europea C 375/5
Estado de ingresos y de gastos del Centro de Traducción de los Órganos de la Unión Europea para el ejercicio 2011 - Presupuesto rectificativo no 1
(2011/C 375/02)
ES Diario Oficial de la Unión Europea 22.12.2011
DE TRADUCCIÓN DE LOS ÓRGANOS DE LA UNIÓN EUROPEA
INGRESOS
Denominación Presupuesto 2011 Presupuesto rectificativo no 1 Nuevo importe TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS 43 546 000 - 4 330 300 39 215 700 Total del título 1 43 546 000 - 4 330 300 39 215 700 SUBVENCIÓN DE LA COMISIÓN p.m. p.m. Total del título 2 p.m. p.m. COOPERACIÓN INTERINSTITUCIONAL 2 810 800 - 359 100 2 451 700 Total del título 3 2 810 800 - 359 100 2 451 700 OTROS INGRESOS 600 000 - 200 000 400 000 Total del título 4 600 000 - 200 000 400 000 EXCEDENTE DEL EJERCICIO PRECEDENTE p.m. 9 231 700 9 231 700 Total del título 5 p.m. 9 231 700 9 231 700 REEMBOLSO A CLIENTES p.m. p.m. RESTITUCIONES EXTRAORDINARIAS p.m. p.m. Total del título 6 p.m. p.m. TOTAL GENERAL 46 956 800 4 342 300 51 299 100 TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS
SUBVENCIÓN DE LA COMISIÓN
COOPERACIÓN INTERINSTITUCIONAL
OTROS INGRESOS
EXCEDENTE DEL EJERCICIO PRECEDENTE
RESTITUCIONES
ES Diario Oficial de la Unión Europea C 375/7
CENTRO DE TRADUCCIÓN DE LOS ÓRGANOS DE LA UNIÓN EUROPEA
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 1 Nuevo importe PERSONAL EN ACTIVO 26 388 900 - 1 510 000 24 878 900 MISIONES Y DESPLAZAMIENTOS 130 000 130 000 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 293 500 293 500 MOVILIDAD p.m. p.m. SERVICIO SOCIAL 126 700 126 700 GASTOS DE...
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