Estado de ingresos y de gastos del Instituto Europeo de Innovación y Tecnología para el ejercicio 2017 — Presupuesto rectificativo n.o 1
Section | Presupuesto rectificativo y suplementario |
24.5.2017 ES Diario Oficial de la Unión Europea C 166/11
Título Capítulo Denominación Presupuesto 2017 Presupuesto rectificativo no 1 Nuevo importe 2 SUBVENCIÓN DE LA UNIÓN EUROPEA 2 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 315 165 464 –17 662,42 315 147 801,58 Título 2 — Total 315 165 464 –17 662,42 315 147 801,58 3 CONTRIBUCIONES DE TERCEROS PAÍSES (INCLUIDOS PAÍSES AELC Y CANDIDATOS) 3 0 CONTRIBUCIONES DE LOS ESTADOS MIEMBROS DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO 7 667 780 7 667 780 3 1 CONTRIBUCIONES DE TERCEROS PAÍSES 7 571 321 7 571 321 Título 3 — Total 15 239 101 15 239 101 4 OTRAS CONTRIBUCIONES 4 1 CONTRIBUCIONES DEL ESTADO ANFITRIÓN — — Título 4 — Total — — 5 INGRESOS PROCEDENTES DEL FUNCIONAMIENTO ADMINISTRATIVO DE LA INSTITUCIÓN 5 2 INGRESOS DE LAS INVERSIONES O CRÉDITOS CONCEDIDOS, INTERESES BANCARIOS Y DE OTRO TIPO p.m. p.m. 5 7 OTRAS CONTRIBUCIONES Y RETRIBUCIONES LIGADAS AL FUNCIONAMIENTO ADMINISTRATIVO DE LAS INSTITUCIONES p.m. p.m. 5 9 OTROS INGRESOS PROCEDENTES DE LA GESTIÓN ADMINISTRATIVA p.m. p.m. Título 5 — Total p.m. p.m. 6 EXCEDENTES, BALANCES 6 0 EXCEDENTES, BALANCES p.m. 6 147 275,69 6 147 275,69 Título 6 — Total p.m. 6 147 275,69 6 147 275,69 7 CONTRIBUCIONES Y RETRIBUCIONES LIGADAS A LAS ACTIVIDADES OPERATIVAS DE LA INSTITUCIÓN 7 0 REEMBOLSO DE LAS SUBVENCIONES DE LAS CCI 431 827,42 431 827,42 7 1 REEMBOLSO DE LOS IMPORTES ABONADOS EN RELACIÓN CON LAS ACTIVIDADES OPERATIVAS DE LA INSTITUCIÓN p.m. p.m. Título 7 — Total 431 827,42 431 827,42 9 CRÉDITOS ANULADOS 9 0 CRÉDITOS ANULADOS 4 520 339 –4 520 339 p.m. Título 9 — Total 4 520 339 –4 520 339 p.m. TOTAL 335 356 731,42 1 609 274,27 336 966 005,69
Título Capítulo Denominación Créditos 2017 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 4 457 000 4 457 000 4 457 000 4 457 000 1 2 GASTOS DE CONTRATACIÓN 35 000 35 000...
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