Estado de ingresos y de gastos de la Agencia de los Derechos Fundamentales de la Unión Europea para el ejercicio 2018 — Presupuesto rectificativo n.o 1
Section | Presupuesto rectificativo y suplementario |
8.8.2018 ES Diario Oficial de la Unión Europea C 279/1
Título Capítulo Denominación Presupuesto 2018 Presupuesto rectificativo no 1 Nuevo importe 2 SUBVENCIÓN DE LA UNIÓN EUROPEA 2 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 22 350 000 22 350 000 Título 2 — Total 22 350 000 22 350 000 3 INGRESOS PROCEDENTES DE CUALQUIER CONTRIBUCIÓN FINANCIERA DEL ESTADO MIEMBRO QUE ACOGE AL ORGANISMO 3 0 INGRESOS PROCEDENTES DE CUALQUIER CONTRIBUCIÓN FINANCIERA DEL ESTADO MIEMBRO QUE ACOGE AL ORGANISMO p.m. p.m. Título 3 — Total p.m. p.m. 4 INGRESOS AFECTADOS DESTINADOS A FINANCIAR GASTOS ESPECÍFICOS 4 0 INGRESOS AFECTADOS DESTINADOS A FINANCIAR GASTOS ESPECÍFICOS p.m. 107 143 107 143 Título 4 — Total p.m. 107 143 107 143 5 CRÉDITOS ADMINISTRATIVOS 5 0 CRÉDITOS ADMINISTRATIVOS p.m. p.m. Título 5 — Total p.m. p.m. 9 INGRESOS VARIOS 9 0 INGRESOS VARIOS p.m. 244 000 244 000 Título 9 — Total p.m. 244 000 244 000 TOTAL 22 350 000 351 143 22 701 143
Título Capítulo Denominación Créditos 2018 Presupuesto rectificativo no 1 Nuevo importe 1 GASTOS DE PERSONAL 1 1 PERSONAL EN ACTIVO 11 460 000 11 460 000 1 2 GASTOS DIVERSOS POR CONTRATACIÓN Y TRASLADOS DE PERSONAL 87 000 87 000 1 3 MISIONES Y DESPLAZAMIENTOS 90 000 90 000 1 4 GASTOS VARIOS DE CARÁCTER SANITARIO JURÍDICO Y DE FORMACIÓN 385 000 385 000 1 5 MOVILIDAD, INTERCAMBIOS DE FUNCIONARIOS Y EXPERTOS 525 000 525 000 1 6 SERVICIOS...
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