Estado de ingresos y de gastos del Centro de Traducción de los Órganos de la Unión Europea para el ejercicio 2020 — Presupuesto rectificativo n.o 1 2020/C 407/01
Section | Serie C |
26.11.2020 ES Diario Oficial de la Unión Europea C 407/1
Título Capítulo Denominación Presupuesto 2020 Presupuesto rectificativo no 1 Nuevo importe 1 TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS 1 0 TRANSFERENCIAS DE LOS ORGANISMOS Y ÓRGANOS 37 644 000 37 644 000 36 797 500 1 1 PAGOS DE OTRAS INSTITUCIONES 5 128 500 5 128 500 3 967 300 Título 1 — Total 42 772 500 42 772 500 40 764 800 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN p.m. p.m. p.m. Título 2 — Total p.m. p.m. p.m. 3 COOPERACIÓN INTERINSTITUCIONAL 3 0 COOPERACIÓN INTERINSTITUCIONAL 664 600 664 600 764 300 Título 3 — Total 664 600 664 600 764 300 4 OTROS INGRESOS 4 0 OTROS INGRESOS 624 750 624 750 609 050 Título 4 — Total 624 750 624 750 609 050 5 EXCEDENTE DEL EJERCICIO PRECEDENTE 5 0 EXCEDENTE DEL EJERCICIO PRECEDENTE 3 015 250 3 015 250 3 612 254 Título 5 — Total 3 015 250 3 015 250 3 612 254 6 RESTITUCIONES 6 0 REEMBOLSO A CLIENTES p.m. p.m. p.m. 6 1 RESTITUCIONES EXTRAORDINARIAS p.m. p.m. p.m. Título 6 — Total p.m. p.m. p.m. TOTAL 47 077 100 47 077 100 45 750 404
Título Capítulo Denominación Créditos 2020 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 26 889 500 26 889 500 25 890 600 1 3 MISIONES Y DESPLAZAMIENTOS 104 100 104 100 82 000 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 456 300 456 300 262 200 1 5 MOVILIDAD p.m. p.m. p.m. 1 6 SERVICIOS SOCIALES 86 500 86 500 84 900 1 7 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 2 500 2 500 2 500 1 9 PENSIONES p.m. p.m. p.m. Título 1 — Total 27 538 900 27 538 900 26 322 200 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 INVERSIÓN INMOBILIARIA, ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 3 116 700 3 116 700 3 032 300 2 1 INFORMÁTICA 3 958 300 3 958 300 3 428 600 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 54 000 54 000 54 300 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 260 200 260 200 245 500...
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