Estado de ingresos y de gastos de la Oficina de Propiedad Intelectual de la Unión Europea para el ejercicio 2016 — Presupuesto rectificativo no 1
Section | Diario Oficial |
9.9.2016 ES Diario Oficial de la Unión Europea C 333/34
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 1 Nuevo importe 1 INGRESOS PROCEDENTES DEL FUNCIONAMIENTO DE LA OFICINA 1 0 INGRESOS PROCEDENTES DEL FUNCIONAMIENTO DE LA OFICINA 236 623 628 –4 345 197 232 278 431 Título 1 — Total 236 623 628 –4 345 197 232 278 431 3 SALDO DEL EJERCICIO ANTERIOR Y RETIRADAS DEL FONDO DE RESERVA 3 0 SALDO DEL EJERCICIO ANTERIOR Y RETIRADAS DEL FONDO DE RESERVA 161 419 439 23 828 948 185 248 387 Título 3 — Total 161 419 439 23 828 948 185 248 387 4 PROYECTOS FINANCIADOS POR LA UE 4 0 PROYECTOS FINANCIADOS POR LA UE 0,— 3 745 205 3 745 205 Título 4 — Total 0,— 3 745 205 3 745 205 5 SUBVENCIÓN DE LA UNIÓN EUROPEA 5 0 SUBVENCIÓN DE LA UNIÓN EUROPEA Título 5 — Total TOTAL 398 043 067 23 228 956 421 272 023
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 1 Nuevo importe 1 GASTOS DEL PERSONAL VINCULADO A LA OFICINA 1 1 PERSONAL EN ACTIVO 95 786 000 –2 072 622 93 713 378 1 3 MISIONES Y DESPLAZAMIENTOS 1 334 000 2 890 1 336 890 1 4 INFRAESTRUCTURA SOCIOMÉDICA 318 000 318 000 1 5 ORGANIZACIÓN DE LA FORMACIÓN EN PRÁCTICAS E INTERCAMBIO DE FUNCIONARIOS Y EXPERTOS 1 116 000 1 116 000 1 6 SERVICIOS SOCIALES 4 000 000 4 000 000 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 39 000 39 000 Título 1 — Total 102 593 000 –2 069 732 100 523 268 2 EDIFICIO, EQUIPAMIENTO Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 INVERSIÓN INMOBILIARIA, ALQUILER DE INMUEBLES Y GASTOS ACCESORIOS 16 368 000 –2 598 919 13 769 081 2 1 INFORMÁTICA 41 652 000 –6 255 050 35 396 950 2 2 BIENES INMUEBLES Y GASTOS ACCESORIOS 2 526 000 – 500 2 525 500 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 11 786 000 694 860 12 480 860 2 4 FRANQUEO POSTAL Y TELECOMUNICACIONES 2 535 000 2 535 000 2 5 GASTOS DE REUNIONES Y CONVOCATORIAS 5 748 000 284 600 6 032 600 2 6 ESTUDIOS, ENCUESTAS Y CONSULTAS 15 039 000 – 959 856 14 079 144 Título 2 — Total 95 654 000 –8 834 865 86 819 135 3 GASTOS DERIVADOS DEL EJERCICIO DE FUNCIONES ESPECÍFICAS POR PARTE DE LA OFICINA 3 2...
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