Estado de ingresos y de gastos de la Agencia Europea de Sustancias y Mezclas Químicas para el ejercicio 2014 — Presupuesto rectificativo no 2
Section | Presupuesto rectificativo y suplementario |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/214
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 2 Nuevo importe 1 INGRESOS POR TASAS Y RECARGOS 1 0 INGRESOS POR TASAS Y RECARGOS — REACH 20 078 200 5 060 804 25 139 004 1 1 INGRESOS POR TASAS Y RECARGOS — BIOCIDAS 3 200 000 –1 900 000 1 300 000 1 9 RESERVA 160 044 885 160 044 885 Título 1 — Total 183 323 085 3 160 804 186 483 889 2 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 2 0 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 6 361 418 –40 500 6 320 918 Título 2 — Total 6 361 418 –40 500 6 320 918 3 PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AGENCIA 3 0 PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AGENCIA 128 000 128 000 Título 3 — Total 128 000 128 000 4 OTRAS CONTRIBUCIONES 4 0 OTRAS CONTRIBUCIONES 177 057 177 057 Título 4 — Total 177 057 177 057 5 OPERACIONES ADMINISTRATIVAS 5 0 OPERACIONES ADMINISTRATIVAS 1 750 000 1 750 000 Título 5 — Total 1 750 000 1 750 000 6 CONTRIBUCIONES EN VIRTUD DE ACUERDOS ESPECÍFICOS 6 0 CONTRIBUCIONES EN VIRTUD DE ACUERDOS ESPECÍFICOS p.m. 1 247 000 1 247 000 Título 6 — Total p.m. 1 247 000 1 247 000 9 OPERACIONES ADMINISTRATIVAS 9 0 OPERACIONES ADMINISTRATIVAS p.m. p.m. Título 9 — Total p.m. p.m. TOTAL 191 739 560 4 367 304 196 106 864
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 2 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 68 264 695 68 264 695 – 435 000 – 435 000 67 829 695 67 829 695 1 2 GASTOS DIVERSOS POR CONTRATACIÓN Y TRASLADOS DE PERSONAL 1 042 265 1 042 265 – 130 000 – 130 000 912 265 912 265 1 3 MISIONES Y DESPLAZAMIENTOS 50 000 50 000 50 000 50 000 1 4 INFRAESTRUCTURA SOCIOMÉDICA Y BIENESTAR SOCIAL 2 302 143 2 302 143 – 242 000 – 242 000 2 060 143 2 060 143 1 5 FORMACIÓN 1 380 975 1 380 975 – 130 000 – 130 000 1 250 975 1 250 975 1 6 SERVICIOS EXTERNOS 2 463 402 2 463 402 – 165 000 – 165 000 2 298 402 2 298 402 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 19 360 19 360 19 360 19 360 Título 1 — Total 75 522 840 75 522 840 –1 102 000 –1 102 000 74 420 840 74 420 840 2 INMUEBLES, EQUIPAMIENTO Y GASTOS VARIOS DE FUNCIONAMIENTO 2 0...
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