Estado de ingresos y de gastos de la Oficina Comunitaria de Variedades Vegetales para el ejercicio 2020 — Presupuesto rectificativo n.o 1 2020/C 407/03
Section | Serie C |
26.11.2020 ES Diario Oficial de la Unión Europea C 407/12
Título Capítulo Denominación Presupuesto 2020 Presupuesto rectificativo no 1 Nuevo importe 1 INGRESOS 1 0 PRODUCTOS PROCEDENTES DE LOS IMPUESTOS 19 130 000 19 130 000 17 627 500 Título 1 — Total 19 130 000 19 130 000 17 627 500 2 SUBVENCIONES 2 0 SUBVENCIONES PROCEDENTES DE LA UNIÓN EUROPEA p.m. p.m. p.m. Título 2 — Total p.m. p.m. p.m. 3 RESERVA 3 0 RESERVA PARA DÉFICIT 756 000 756 000 750 000 Título 3 — Total 756 000 756 000 750 000 5 INGRESOS DEL FUNCIONAMIENTO ADMINISTRATIVO DE LA OFICINA 5 0 INGRESOS DEL FUNCIONAMIENTO ADMINISTRATIVO DE LA OFICINA 20 000 20 000 15 500 Título 5 — Total 20 000 20 000 15 500 6 INGRESOS POR SERVICIOS PRESTADOS A TÍTULO ONEROSO 6 0 INGRESOS DE LA VENTA DEL BOLETÍN OFICIAL p.m. p.m. p.m. Título 6 — Total p.m. p.m. p.m. 9 INGRESOS VARIOS 9 1 INTERESES DE LA CUENTA CORRIENTE 80 000 80 000 82 000 9 2 DONACIONES Y LEGADOS p.m. p.m. p.m. 9 3 PROGRAMA CON VARIOS BENEFICIARIOS p.m. p.m. p.m. Título 9 — Total 80 000 80 000 82 000 TOTAL 19 986 000 19 986 000 18 475 000
Título Capítulo Denominación Créditos 2020 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAS RELACIONADAS CON LA OFICINA 1 1 PERSONAL EN ACTIVO 7 830 000 7 830 000 7 830 000 7 830 000 7 243 000 7 243 000 1 2 PERFECCIONAMIENTO PROFESIONAL 90 000 90 000 90 000 90 000 26 000 26 000 1 3 MISIONES Y DESPLAZAMIENTOS 290 000 290 000 290 000 290 000 280 000 280 000 1 4 PRESTACIONES DE APOYO 80 000 80 000 80 000 80 000 101 000 101 000 1 5 SERVICIO SOCIAL 40 000 40 000 40 000 40 000 35 000 35 000 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 10 000 10 000 10 000 10 000 10 000 10 000 Título 1 — Total 8 340 000 8 340 000 8 340 000 8 340 000 7 695 000 7 695 000 2 INMUEBLES, MATERIAL Y GASTOS DE FUNCIONAMIENTO 2 0 INVERSIÓN INMOBILIARIA 370 000 370 000 370 000 370 000 340 000 340 000 2 1 INFORMÁTICA 800 000 800 000 800 000 800 000 720 000 720 000 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 60 000 60 000 60 000 60 000 63 000 63 000 2 3 FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 66 000 66 000 66 000 66 000 58 500 58 500 2 4 FRANQUEO POSTAL Y...
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