Estado de ingresos y de gastos de la Agencia Ejecutiva de Innovación y Redes para el ejercicio 2020 — Presupuesto rectificativo n.o 1
Section | Serie C |
7.9.2020 ES Diario Oficial de la Unión Europea C 296/14
Título Capítulo Denominación Presupuesto 2020 Presupuesto rectificativo no 1 Nuevo importe 1 CONTRIBUCIÓN DE LA COMUNIDAD EUROPEA 1 0 CONTRIBUCIÓN DE LA COMUNIDAD EUROPEA 30 382 852 30 382 852 Título 1 — Total 30 382 852 30 382 852 2 PARTICIPACIÓN DE TERCEROS PAÍSES 2 0 PARTICIPACIÓN DE TERCEROS PAÍSES 386 148 1 342 000 1 728 148 Título 2 — Total 386 148 1 342 000 1 728 148 TOTAL 30 769 000 1 342 000 32 111 000
Título Capítulo Denominación Créditos 2020 Presupuesto rectificativo no 1 Nuevo importe 1 GASTOS DE PERSONAL 1 1 SALARIOS, COMPLEMENTOS Y GASTOS 23 640 000 520 000 24 160 000 1 2 GASTOS SOCIALES, MÉDICOS Y DE FORMACIÓN 1 500 000 64 000 1 564 000 Título 1 — Total 25 140 000 584 000 25 724 000 2 GASTOS EN INFRAESTRUCTURAS Y DE FUNCIONAMIENTO 2 1 GASTOS DE INMUEBLES 3 194 000 615 000 3 809 000 2 2 TIC 971 000 50 000 1 021 000 2 3 BIENES MUEBLES Y GASTOS ACTUALES DE FUNCIONAMIENTO 176 000 35 000 211 000 Título 2 — Total 4 341 000 700 000...
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