Estado de ingresos y de gastos del Instituto Europeo de Innovación y Tecnología para el ejercicio 2020 — Presupuesto rectificativo n.o 1
Section | Serie C |
13.5.2020 ES Diario Oficial de la Unión Europea C 165/24
Título Capítulo Denominación Presupuesto 2020 Presupuesto rectificativo no 1 Nuevo importe 2 SUBVENCIÓN DE LA COMISIÓN EUROPEA 2 0 SUBVENCIÓN DE LA COMISIÓN EUROPEA 473 631 001,96 473 631 001,96 Título 2 — Total 473 631 001,96 473 631 001,96 3 CONTRIBUCIONES DE TERCEROS PAÍSES (INCLUIDOS PAÍSES AELC Y CANDIDATOS) 3 0 CONTRIBUCIONES DE LOS ESTADOS MIEMBROS DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO 11 411 725 11 411 725 3 1 CONTRIBUCIONES DE TERCEROS PAÍSES 37 586 455,78 37 586 455,78 Título 3 — Total 48 998 180,78 48 998 180,78 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 314,67 7 285,12 7 599,79 5 9 OTROS INGRESOS PROCEDENTES DE LA GESTIÓN ADMINISTRATIVA 2,42 2,42 Título 5 — Total 317,09 7 285,12 7 602,21 6 EXCEDENTES, BALANCES 6 0 EXCEDENTES, BALANCES 11 818,44 9 624 696,41 9 636 514,85 Título 6 — Total 11 818,44 9 624 696,41 9 636 514,85 7 CONTRIBUCIONES Y RETRIBUCIONES LIGADAS A LAS ACTIVIDADES OPERATIVAS DE LA INSTITUCIÓN 7 0 REEMBOLSO DE LAS SUBVENCIONES DE LAS CCI p.m. p.m. 7 1 REEMBOLSO DE LOS IMPORTES ABONADOS EN RELACIÓN CON LAS ACTIVIDADES OPERATIVAS DE LA INSTITUCIÓN p.m. p.m. Título 7 — Total p.m. p.m. 9 CRÉDITOS ANULADOS 9 0 CRÉDITOS ANULADOS p.m. p.m. Título 9 — Total p.m. p.m. TOTAL 522 641 318,27 9 631 981,53 532 273 299,80
Título Capítulo Denominación Créditos 2020 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 5 106 314,67 5 106 314,67 7 285,12 7 285,12 5 113 599,79 5 113 599,79 1 2 GASTOS DE CONTRATACIÓN 24 000 24 000 24 000 24...
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