Estado de ingresos y de gastos del Centro de Traducción de los Órganos de la Unión Europea para el ejercicio 2015 — Presupuesto rectificativo no 2
Section | Presupuesto rectificativo y suplementario |
17.9.2015 ES Diario Oficial de la Unión Europea C 307/9
Título Capítulo Denominación Presupuesto 2015 Presupuesto rectificativo no 2 Nuevo importe 1 TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS 1 0 TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS 39 930 700 39 930 700 Título 1 — Total 39 930 700 39 930 700 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN p.m. p.m. Título 2 — Total p.m. p.m. 3 COOPERACIÓN INTERINSTITUCIONAL 3 0 COOPERACIÓN INTERINSTITUCIONAL 3 120 300 3 120 300 Título 3 — Total 3 120 300 3 120 300 4 OTROS INGRESOS 4 0 OTROS INGRESOS 343 250 343 250 Título 4 — Total 343 250 343 250 5 EXCEDENTE DEL EJERCICIO PRECEDENTE 5 0 EXCEDENTE DEL EJERCICIO PRECEDENTE 8 491 250 2 649 712 11 140 962 Título 5 — Total 8 491 250 2 649 712 11 140 962 6 RESTITUCIONES 6 0 REEMBOLSO A CLIENTES –2 300 000 –2 649 712 –4 949 712 6 1 RESTITUCIONES EXTRAORDINARIAS p.m. p.m. Título 6 — Total –2 300 000 –2 649 712 –4 949 712 TOTAL 49 585 500 49 585 500
Título Capítulo Denominación Créditos 2015 Presupuesto rectificativo no 2 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 23 767 400 23 767 400 1 3 MISIONES Y DESPLAZAMIENTOS 105 100 105 100 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 279 900 630 280 530 1 5 MOVILIDAD p.m. p.m. 1 6 SERVICIOS SOCIALES 90 000 90...
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