Estado de ingresos y de gastos de la Oficina Comunitaria de Variedades Vegetales para el ejercicio 2016 — Presupuesto rectificativo n.o 2
Section | Presupuesto rectificativo y suplementario |
13.12.2016 ES Diario Oficial de la Unión Europea C 464/1
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 2 Nuevo importe 1 INGRESOS 1 0 PRODUCTOS PROCEDENTES DE LOS IMPUESTOS 14 114 000 14 114 000 Título 1 — Total 14 114 000 14 114 000 2 SUBVENCIONES 2 0 SUBVENCIONES PROCEDENTES DE LA UNIÓN EUROPEA p.m. p.m. Título 2 — Total p.m. p.m. 3 RESERVA 3 0 RESERVA PARA DÉFICIT 1 307 000 366 000 1 673 000 Título 3 — Total 1 307 000 366 000 1 673 000 5 INGRESOS DEL FUNCIONAMIENTO ADMINISTRATIVO DE LA OFICINA 5 0 INGRESOS DEL FUNCIONAMIENTO ADMINISTRATIVO DE LA OFICINA 112 000 112 000 Título 5 — Total 112 000 112 000 6 INGRESOS POR SERVICIOS PRESTADOS A TÍTULO ONEROSO 6 0 INGRESOS DE LA VENTA DEL BOLETÍN OFICIAL p.m. p.m. Título 6 — Total p.m. p.m. 9 INGRESOS VARIOS 9 1 INTERESES DE LA CUENTA CORRIENTE 250 000 250 000 9 2 DONACIONES Y LEGADOS p.m. p.m. 9 3 PROGRAMA CON VARIOS BENEFICIARIOS p.m. p.m. Título 9 — Total 250 000 250 000 TOTAL 15 783 000 366 000 16 149 000
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 2 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAS RELACIONADAS CON LA OFICINA 1 1 PERSONAL EN ACTIVO 5 925 000 5 925 000 80 000 80 000 6 005 000 6 005 000 1 2 PERFECCIONAMIENTO PROFESIONAL 100 000 100 000 –2 000 –2 000 98 000 98 000 1 3 MISIONES Y DESPLAZAMIENTOS 240 000 240 000 240 000 240 000 1 4 PRESTACIONES DE APOYO 147 000 147 000 60 000 60 000 207 000 207 000 1 5 SERVICIO SOCIAL 20 000 20 000 6 000 6 000 26 000 26 000 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 10 000 10 000 10 000 10 000 Título 1 — Total 6 442 000 6 442 000 144 000 144 000 6 586 000 6 586 000 2 INMUEBLES, MATERIAL Y GASTOS DE FUNCIONAMIENTO 2 0 INVERSIÓN INMOBILIARIA 570 000 570 000 570 000 570 000 2 1 INFORMÁTICA 850 000 850 000 850 000 850 000 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 70 000 70 000 70 000 70 000 2 3 FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 70 000 70...
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