Estado de ingresos y de gastos de la Agencia Europea de Sustancias y Mezclas Químicas para el ejercicio 2015 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
Issuing Organization | Tribunal de la Función Pública |
17.9.2015 ES Diario Oficial de la Unión Europea C 307/22
Título Capítulo Denominación Presupuesto 2015 Presupuesto rectificativo no 1 Nuevo importe 1 INGRESOS POR TASAS Y RECARGOS 1 0 INGRESOS POR TASAS Y RECARGOS — REACH 14 417 061 5 840 008 20 257 069 1 1 INGRESOS POR TASAS Y RECARGOS — BIOCIDAS 2 243 574 2 243 574 1 9 RESERVA 82 869 889 4 319 803 87 189 692 Título 1 — Total 99 530 524 10 159 811 109 690 335 2 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 2 0 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 14 811 000 –7 800 000 7 011 000 Título 2 — Total 14 811 000 –7 800 000 7 011 000 3 PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AGENCIA 3 0 PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AGENCIA 402 206 –94 415 307 791 Título 3 — Total 402 206 –94 415 307 791 4 OTRAS CONTRIBUCIONES 4 0 OTRAS CONTRIBUCIONES p.m. p.m. Título 4 — Total p.m. p.m. 5 OPERACIONES ADMINISTRATIVAS 5 0 OPERACIONES ADMINISTRATIVAS 425 000 –55 000 370 000 Título 5 — Total 425 000 –55 000 370 000 6 CONTRIBUCIONES EN VIRTUD DE ACUERDOS ESPECÍFICOS 6 0 CONTRIBUCIONES EN VIRTUD DE ACUERDOS ESPECÍFICOS p.m. 300 000 300 000 Título 6 — Total p.m. 300 000 300 000 9 OPERACIONES ADMINISTRATIVAS 9 0 OPERACIONES ADMINISTRATIVAS p.m. p.m. Título 9 — Total p.m. p.m. TOTAL 115 168 730 2 510 396 117 679 126
Título Capítulo Denominación Créditos 2015 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 60 995 820 60 995 820 – 742 000 – 742 000 60 253 820 60 253 820 1 2 GASTOS DIVERSOS POR CONTRATACIÓN Y TRASLADOS DE PERSONAL 798 200 798 200 798 200 798 200 1 3 MISIONES Y DESPLAZAMIENTOS 60 000 60 000 1 020 1 020 61 020 61 020 1 4 INFRAESTRUCTURA SOCIOMÉDICA Y BIENESTAR SOCIAL 2 228 520 2 228 520 28 480 28 480 2 257 000 2 257 000 1 5 FORMACIÓN 1 400 000 1 400 000 –41 160 –41 160 1 358 840 1 358 840 1 6 SERVICIOS EXTERNOS 2 523 240 2 523 240 2 660 2 660 2 525 900 2 525 900 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 20 000 20 000 20 000 20 000 Título 1 — Total 68 025...
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