Estado de ingresos y de gastos de la Fundación Europea de Formación 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 416/8
Título Capítulo Denominación Presupuesto 2018 Presupuesto rectificativo no 1 Nuevo importe 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 2 FUNDACIÓN EUROPEA DE FORMACIÓN (ARTÍCULO 04 03 14 DEL PRESUPUESTO GENERAL) 20 056 297 20 056 297 1 3 CONTRIBUCIÓN DE LA UE A LA RECUPERACIÓN DE EXCEDENTES DE LOS AÑOS ANTERIORES 87 703 87 703 Título 1 — Total 20 144 000 20 144 000 4 INGRESOS DE OTRAS FUENTES 4 2 COOPERACIÓN CON OTRAS INSTITUCIONES Y ORGANISMOS EUROPEOS — — 4 3 COOPERACIÓN CON INSTITUCIONES ITALIANAS p.m. p.m. 4 9 COOPERACIÓN CON INSTITUCIONES ITALIANAS — FINANCIACIÓN EN LOS EJERCICIOS PRECEDENTES p.m. p.m. Título 4 — Total p.m. p.m. 8 CONTRIBUCIÓN EN ESPECIE DE LA UNIÓN EUROPEA 8 0 CONTRIBUCIÓN EN ESPECIE DE LA UNIÓN EUROPEA p.m. p.m. Título 8 — Total p.m. p.m. 9 INGRESOS VARIOS 9 0 INGRESOS VARIOS p.m. p.m. Título 9 — Total p.m. p.m. 10 RESULTADOS DE EJERCICIOS ANTERIORES 10 1 RESULTADOS DE EJERCICIOS ANTERIORES p.m. p.m. Título 10 — Total p.m. p.m. TOTAL 20 144 000 20 144 000
Título Capítulo Denominación Créditos 2018 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 GASTO RELACIONADO CON LAS PERSONAS QUE TRABAJAN EN LA FUNDACIÓN 1 1 PERSONAL EN ACTIVO 13 256 200 13 256 200 19 000 19 000 13 275 200 13 275 200 1 3 MISIONES Y DESPLAZAMIENTOS 100 000 100 000 100 000 100 000 1 4 INFRAESTRUCTURA SOCIOMÉDICA 251 000 251 000 251 000 251 000 1 5 INTERCAMBIOS DE PERSONAL ENTRE LA FUNDACIÓN Y EL SECTOR PÚBLICO 55 000 55 000 –19 000 –19 000 36 000 36 000 1 7 GASTOS DE OCIO Y REPRESENTACIÓN 4 000 4 000 4 000 4 000 Título 1 — Total 13 666 200 13 666 200 13 666 200 13 666 200 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 INVERSIÓN INMOBILIARIA, ALQUILER DE INMUEBLES Y GASTOS ACCESORIOS 904 100 904 100 20 000 20 000 924 100 924 100 2 1 TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN 800 650 800 650 800 650 800 650 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 20 000 20 000 –20 000 –20 000 p.m. p.m. 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 63 000 63 000 63 000 63 000 2 4 CORREOS Y TELECOMUNICACIONES 20 200 20 200 20 200 20 200 2 5 REUNIONES Y COSTES...
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