Estado de ingresos y de gastos de la Agencia Ejecutiva de Consumidores, Salud, Agricultura y Alimentación para el ejercicio 2019 — Presupuesto rectificativo n.o 2
Section | Serie C |
20.12.2019 ES Diario Oficial de la Unión Europea C 430/16
Título Capítulo Denominación Presupuesto 2019 Presupuesto rectificativo no 2 Nuevo importe 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 11 070 000 11 070 000 Título 1 — Total 11 070 000 11 070 000 2 PARTICIPACIÓN DE TERCEROS PAÍSES 2 0 PARTICIPACIÓN DE PAÍSES DE LA AELC EN LA AGENCIA EJECUTIVA 150 130 150 130 Título 2 — Total 150 130 150 130 TOTAL 11 220 130 11 220 130
Título Capítulo Denominación Créditos 2019 Presupuesto rectificativo no 2 Nuevo importe 1 GASTOS DE PERSONAL 1 1 REMUNERACIONES, INDEMNIZACIONES Y CARGAS 6 705 218 – 240 000 6 465 218 1 2 DESARROLLO PROFESIONAL Y GASTO SOCIAL 303 100 69 500 372 600 Título 1 — Total 7 008 318 – 170 500 6 837 818 2 GASTOS EN INFRASTRUCTURAS Y DE FUNCIONAMIENTO 2 1 GASTOS EN INMUEBLES 1 040 300 1 040 300 2 2 GASTOS EN CONCEPTO DE TIC 225 000 225 000 2 3 BIENES MUEBLES Y GASTOS DE...
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