Estado de ingresos y de gastos de la Agencia Ejecutiva para las Pequeñas y Medianas Empresas para el ejercicio 2019 — Presupuesto rectificativo n.o 1
Section | Serie C |
30.4.2020 ES Diario Oficial de la Unión Europea C 143/12
Título Capítulo Denominación Presupuesto 2019 Presupuesto rectificativo no 1 Nuevo importe 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 48 700 665 – 103 000 48 597 665 Título 2 — Total 48 700 665 – 103 000 48 597 665 9 INGRESOS DIVERSOS 9 0 INGRESOS DIVERSOS p.m. p.m. Título 9 — Total p.m. p.m. TOTAL 48 700 665 – 103 000 48 597 665
Título Capítulo Denominación Créditos 2019 Presupuesto rectificativo no 1 Nuevo importe 1 GASTOS DE PERSONAL 1 1 REMUNERACIONES, INDEMNIZACIONES Y CARGAS 35 960 000 –1 086 569 34 873 431 1 2 DESARROLLO PROFESIONAL Y GASTO SOCIAL 2 212 670 8 330 2 221 000 Título 1 — Total 38 172 670 –1 078 239 37 094 431 2 GASTOS EN INFRASTRUCTURAS Y DE FUNCIONAMIENTO 2 1 GASTOS EN INMUEBLES 5 042 500 755 000 5 797 500 2 2 GASTOS EN CONCEPTO DE TIC 2 356 000 47 000 2 403 000 2 3 BIENES MUEBLES Y GASTOS DE FUNCIONAMIENTO 285 000 –5 000 280 000 Título 2 — Total 7 683 500 797 000 8 480 500 3 GASTOS DE APOYO AL PROGRAMA 3 1 GASTOS DE...
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