Estado de ingresos y de gastos de la Agencia Ejecutiva en el ámbito Educativo, Audiovisual y Cultural para el ejercicio 2016 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
9.9.2016 ES Diario Oficial de la Unión Europea C 333/22
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 1 Nuevo importe 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 50 277 170 –1 195 000 49 082 170 Título 1 — Total 50 277 170 –1 195 000 49 082 170 2 INGRESOS DIVERSOS 2 3 REEMBOLSO DE GASTOS DIVERSOS p.m. p.m. Título 2 — Total p.m. p.m. TOTAL 50 277 170 –1 195 000 49 082 170
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 REMUNERACIONES, INDEMNIZACIONES Y CARGAS 31 257 000 521 000 31 778 000 1 2 DESARROLLO PROFESIONAL Y GASTO SOCIAL 1 713 000 –55 000 1 658 000 Título 1 — Total 32 970 000 466 000 33 436 000 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 1 GASTOS EN INMUEBLES 6 957 170 – 765 000 6 192 170 2 2 GASTOS EN CONCEPTO DE TIC 3 490 000 3 490 000 2 3 BIENES MUEBLES Y GASTOS DE FUNCIONAMIENTO 619 000 619 000 Título 2 — Total 11 066 170 – 765 000 10 301 170 3 GASTOS DE APOYO AL PROGRAMA 3 1 GASTOS DE GESTIÓN DEL PROGRAMA 6 241 000 – 896 000 5 345 000 Título 3 — Total...
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