Estado de ingresos y de gastos de la Junta Única de Resolución para el ejercicio 2016 — Presupuesto rectificativo n.o 3
Section | Presupuesto rectificativo y suplementario |
29.11.2016 ES Diario Oficial de la Unión Europea C 443/42
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 3 Nuevo importe 1 CONTRIBUCIÓN DE LAS INSTITUCIONES 1 0 CONTRIBUCIÓN DE LAS INSTITUCIONES 57 000 000 57 000 000 Título 1 — Total 57 000 000 57 000 000 2 CONTRIBUCION DE LA UNIÓN EUROPEA 2 0 CONTRIBUCION DE LA UNIÓN EUROPEA 0,— 0,— Título 2 — Total 0,— 0,— 3 INGRESOS VARIOS 3 0 INGRESOS VARIOS 0,— 0,— Título 3 — Total 0,— 0,— 4 FONDO ÚNICO DE RESOLUCIÓN 4 0 FONDO ÚNICO DE RESOLUCIÓN 11 779 919 625 11 779 919 625 4 9 RESULTADO PRESUPUESTARIO DEL EJERCICIO p.m. p.m. Título 4 — Total 11 779 919 625 11 779 919 625 9 RESERVA 9 0 RESERVA 0,— 7 733 557,88 7 733 557,88 Título 9 — Total 0,— 7 733 557,88 7 733 557,88 TOTAL 11 836 919 625 7 733 557,88 11 844 653 182,88
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 3 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 20 358 000 20 358 000 1 2 GASTOS DIVERSOS DE RECLUTAMIENTO, PERSONAL Y TRANSFERENCIA 2 305 000 –16 000 2 289 000 1 3 MISIONES Y DESPLAZAMIENTOS 45 000 45 000 1 4 INFRAESTRUCTURA MEDICOSOCIAL Y BIENESTAR SOCIAL 1 520 000 – 370 000 1 150 000 1 5 FORMACIÓN 410 000 410 000 1 6 SERVICIOS EXTERNOS 585 000 386 000 971 000 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 12 000 12 000 Título 1 — Total 25 235 000 25 235 000 2 EDIFICIO, EQUIPAMIENTO Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ARRENDAMIENTO DE INMUEBLE Y GASTOS ASOCIADOS 4 987 200 4 987 200 2 1 TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACIÓN 5 415 800 5 415 800 2 2 BIENES INMUEBLES Y GASTOS ACCESORIOS 1 085 000 1 085 000 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 873 000 873 000 2 4 CORREOS Y TELECOMUNICACIONES 440 000 440 000 Título 2 — Total 12 801 000 12 801 000 3 GASTOS DE FUNCIONAMIENTO 3 0 SRB...
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