Estado de ingresos y de gastos del Centro de Traducción de los Órganos de la Unión Europea para el ejercicio 2018 — Presupuesto rectificativo n.o 1
Section | Presupuesto rectificativo y suplementario |
15.11.2018 ES Diario Oficial de la Unión Europea C 416/16
Título Capítulo Denominación Presupuesto 2018 Presupuesto rectificativo no 1 Nuevo importe 1 TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS 1 0 TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS 39 556 400 1 233 700 40 790 100 1 1 PAGOS DE OTRAS INSTITUCIONES 2 886 000 – 548 900 2 337 100 Título 1 — Total 42 442 400 684 800 43 127 200 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN p.m. p.m. Título 2 — Total p.m. p.m. 3 COOPERACIÓN INTERINSTITUCIONAL 3 0 COOPERACIÓN INTERINSTITUCIONAL 778 000 –44 000 734 000 Título 3 — Total 778 000 –44 000 734 000 4 OTROS INGRESOS 4 0 OTROS INGRESOS 729 550 – 119 200 610 350 Título 4 — Total 729 550 – 119 200 610 350 5 EXCEDENTE DEL EJERCICIO PRECEDENTE 5 0 EXCEDENTE DEL EJERCICIO PRECEDENTE 4 526 850 –1 856 300 2 670 550 Título 5 — Total 4 526 850 –1 856 300 2 670 550 6 RESTITUCIONES 6 0 REEMBOLSO A CLIENTES p.m. p.m. 6 1 RESTITUCIONES EXTRAORDINARIAS p.m. p.m. Título 6 — Total p.m. p.m. TOTAL 48 476 800 –1 334 700 47 142 100
Título Capítulo Denominación Créditos 2018 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 26 307 900 – 824 700 25 483 200 1 3 MISIONES Y DESPLAZAMIENTOS 100 900 –22 200 78 700 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 263 100 3 200 266 300 1 5 MOVILIDAD p.m. p.m. 1 6 SERVICIOS SOCIALES 77 400 77 400...
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