Estado de ingresos y de gastos de Eurojust para el ejercicio 2017 — Presupuesto rectificativo n.o 1
Section | Presupuesto rectificativo y suplementario |
8.8.2018 ES Diario Oficial de la Unión Europea C 279/9
Título Capítulo Denominación Presupuesto 2017 Presupuesto rectificativo no 1 Nuevo importe 9 INGRESOS 9 0 INGRESOS ANUALES 9 0 1 Subvención de la Unión Europea 47 879 237 47 879 237 9 0 2 Otros p.m. p.m. 9 0 3 Subvención «Apoyo a una mayor utilización de los Equipos Conjuntos de Investigación (ECI)» p.m. p.m. 9 0 4 Participación en Programas de Justicia Penal (EPOC) p.m. p.m. CAPÍTULO 9 0 — TOTAL 47 879 237 47 879 237 Título 9 — Total 47 879 237 47 879 237 TOTAL 47 879 237 47 879 237
Título Capítulo Denominación Créditos 2017 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 GASTOS RELATIVOS A TRABAJADORES DE LA INSTITUCIÓN 1 1 PERSONAL EN ACTIVO 18 035 261 18 035 261 18 035 261 18 035 261 1 3 MISIONES Y VIAJES DE SERVICIO 47 500 47 500 47 500 47 500 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 172 000 172 000 172 000 172 000 1 5 SERVICIOS EXTERNOS 201 500 201 500 201 500 201 500 1 6 SERVICIOS SOCIALES 40 000 40 000 40 000 40 000 1 7 GASTOS DE REPRESENTACIÓN Y REUNIONES INTERNAS 5 000 5 000 5 000 5 000 Título 1 — Total 18 501 261 18 501 261 18 501 261 18 501 261 2 INVERSIÓN INMOBILIARIA, ALQUILER DE INMUEBLES Y GASTOS ACCESORIOS 2 0 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 7 744 000 7 744 000 7 744 000 7 744 000 2 1 PROCESAMIENTO DE DATOS 87 139 87 139 87 139 87 139 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 69 500 69 500 69 500 69 500 2 3 GASTOS DE...
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