Estado de ingresos y de gastos de la Agencia Ejecutiva de Innovación y Redes para el ejercicio 2018 — Presupuesto rectificativo n.o 2
Section | Presupuesto rectificativo y suplementario |
15.11.2018 ES Diario Oficial de la Unión Europea C 416/37
Título Capítulo Denominación Presupuesto 2018 Presupuesto rectificativo no 2 Nuevo importe 1 CONTRIBUCIÓN DE LA COMUNIDAD EUROPEA 1 0 CONTRIBUCIÓN DE LA COMUNIDAD EUROPEA 27 605 335 –1 257 123 26 348 212 Título 1 — Total 27 605 335 –1 257 123 26 348 212 2 PARTICIPACIÓN DE TERCEROS PAÍSES 2 0 PARTICIPACIÓN DE TERCEROS PAÍSES 321 788 321 788 Título 2 — Total 321 788 321 788 TOTAL 27 927 123 –1 257 123 26 670 000
Título Capítulo Denominación Créditos 2018 Presupuesto rectificativo no 2 Nuevo importe 1 GASTOS DE PERSONAL 1 1 SALARIOS, COMPLEMENTOS Y GASTOS 20 900 123 – 990 123 19 910 000 1 2 GASTOS SOCIALES, MÉDICOS Y DE FORMACIÓN 1 404 000 – 123 000 1 281 000 Título 1 — Total 22 304 123 –1 113 123 21 191 000 2 GASTOS EN INFRAESTRUCTURAS Y DE FUNCIONAMIENTO 2 1 GASTOS DE INMUEBLES 3 110 000 –20 000 3 090 000 2 2 TIC 924 000 94 000 1 018 000 2 3 BIENES MUEBLES Y GASTOS ACTUALES DE FUNCIONAMIENTO 174 000 20 000 194 000 Título 2 — Total 4 208 000 94...
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