Estado de ingresos y de gastos de la Junta Única de Resolución para el ejercicio 2018 — Presupuesto rectificativo n.o 1
Section | Diario Oficial |
15.11.2018 ES Diario Oficial de la Unión Europea C 416/53
Título Capítulo Denominación Presupuesto 2018 Presupuesto rectificativo no 1 Nuevo importe 1 CONTRIBUCIÓN DE LAS INSTITUCIONES 1 0 CONTRIBUCIÓN DE LAS INSTITUCIONES 104 136 000 104 136 000 Título 1 — Total 104 136 000 104 136 000 2 CONTRIBUCION DE LA UNIÓN EUROPEA 2 0 CONTRIBUCION DE LA UNIÓN EUROPEA — — Título 2 — Total — — 3 INGRESOS VARIOS 3 0 INGRESOS VARIOS — — Título 3 — Total — — 4 FONDO ÚNICO DE RESOLUCIÓN 4 0 FONDO ÚNICO DE RESOLUCIÓN 6 805 602 338 6 805 602 338 4 9 RESULTADO PRESUPUESTARIO DEL EJERCICIO p.m. p.m. Título 4 — Total 6 805 602 338 6 805 602 338 9 RESERVA 9 0 RESERVA p.m. 30 371 897,59 30 371 897,59 Título 9 — Total p.m. 30 371 897,59 30 371 897,59 TOTAL 6 909 738 338 30 371 897,59 6 940 110 235,59
Título Capítulo Denominación Créditos 2018 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 38 094 150 37 289 912 1 2 GASTOS DIVERSOS DE RECLUTAMIENTO, PERSONAL Y TRANSFERENCIA 1 804 000 1 804 000 1 3 MISIONES Y DESPLAZAMIENTOS 40 000 40 000 1 4 INFRAESTRUCTURA MEDICOSOCIAL Y BIENESTAR SOCIAL 1 060 000 1 060 000 1 5 FORMACIÓN 557 000 632 000 1 6 SERVICIOS EXTERNOS 1 405 000 1 755 000 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 15 000 15 000 Título 1 — Total 42 975 150 42 595 912 2 EDIFICIO, EQUIPAMIENTO Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ARRENDAMIENTO DE INMUEBLE Y GASTOS ASOCIADOS 5 282 000 5 282 000 2 1 TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACIÓN 5 446 850 5 209 250 2 2 BIENES INMUEBLES Y GASTOS ACCESORIOS 868 000 868 000 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 674 000 1 484 946 2 4 CORREOS Y TELECOMUNICACIONES 510 000 315 892 Título 2 — Total 12 780 850 13 160 088 3 GASTOS DE FUNCIONAMIENTO 3 1 SRB OPERACIONES...
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