Estado de ingresos y de gastos de la Agencia Europea para la Gestión de la Cooperación Operativa en las Fronteras Exteriores (Frontex) para el ejercicio 2011 — Presupuesto rectificativo no 1
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ES Diario Oficial de la Unión Europea C 375/17
Estado de ingresos y de gastos de la Agencia Europea para la Gestión de la Cooperación Operativa en las Fronteras Exteriores (Frontex) para el ejercicio 2011 - Presupuesto rectificativo no 1
(2011/C 375/05)
ES Diario Oficial de la Unión Europea 22.12.2011
INGRESOS
Denominación Presupuesto 2011 Presupuesto rectificativo no 1 Nuevo importe SUBSIDIOS Y CONTRIBUCIONES 86 384 000 86 384 000 OTROS INGRESOS p.m. p.m. INGRESOS ASIGNADOS p.m. p.m. Total del título 9 86 384 000 86 384 000 TOTAL GENERAL 86 384 000 86 384 000 INGRESOS
ES Diario Oficial de la Unión Europea C 375/19
FRONTEX
GASTOS
Denominación Créditos 2011 Presupuesto rectificativo no 1 Nuevo importe PERSONAL EN ACTIVO 19 950 000 19 950 000 CONTRATACIÓN 173 000 173 000 MISIONES ADMINISTRATIVAS 600 000 600 000 INFRAESTRUCTURA MÉDICO-SOCIAL 61 000 61 000 OTROS GASTOS RELACIONADOS CON EL PERSONAL 772 000 772 000 SERVICIOS SOCIALES 70 000 70 000 GASTOS DE RECEPCIÓN Y REPRESENTACIÓN 135 000 135 000 Total del título 1 21 761 000 21 761 000 ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 4 065 000 4 065 000...
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