Estado de ingresos y de gastos de la Agencia Europea de Medio Ambiente para el ejercicio 2016 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
9.9.2016 ES Diario Oficial de la Unión Europea C 333/1
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 1 Nuevo importe 1 SUBVENCIÓN DE LA UNIÓN EUROPEA, CONTRIBUCIÓN DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO (AELC) Y CONTRIBUCIÓN DE LOS NUEVOS ESTADOS MIEMBROS 1 0 SUBVENCIÓN DE LA UNIÓN EUROPEA Y CONTRIBUCIÓN DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO (AELC) 41 809 234 41 809 234 Título 1 — Total 41 809 234 41 809 234 2 INGRESOS VARIOS 2 0 INGRESOS POR LA VENTA DE BIENES MUEBLES E INMUEBLES p.m. p.m. 2 1 ALQUILERES p.m. p.m. 2 2 CONTRIBUCIONES EN EL ÁMBITO DE ACUERDOS ESPECÍFICOS — INGRESOS AFECTADOS (1) — 8 800 000 8 800 000 2 3 REEMBOLSO DE GASTOS VARIOS p.m. p.m. 2 4 DONACIONES Y LEGADOS p.m. p.m. 2 5 INGRESOS VARIOS — — Título 2 — Total p.m. 8 800 000 8 800 000 TOTAL 41 809 234 8 800 000 50 609 234
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO (2) 21 987 234 585 000 22 572 234 1 2 GASTO RELATIVO A LA CONTRATACIÓN 250 000 250 000 1 3 MISIONES Y DESPLAZAMIENTOS 700 000 700 000 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 760 000 760 000 1 6 SERVICIOS SOCIALES 5 000 5 000 Título 1 — Total 23 702 234 585 000 24 287 234 2 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO 2 1 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 3 215 000 3 215 000 2 2 BIENES INMUEBLES Y GASTOS ASOCIADOS 270 000 270 000 2 3...
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