Estado de ingresos y de gastos de la Agencia Europea de Seguridad Aérea para el ejercicio presupuestario 2016 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
9.9.2016 ES Diario Oficial de la Unión Europea C 333/16
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 1 Nuevo importe 1 INGRESOS POR TASAS Y RECARGOS 1 0 INGRESOS POR TASAS Y RECARGOS 95 926 000 95 926 000 Título 1 — Total 95 926 000 95 926 000 2 SUBVENCIÓN DE LA UNIÓN EUROPEA 2 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 36 370 000 36 370 000 Título 2 — Total 36 370 000 36 370 000 3 CONTRIBUCIÓN DE TERCEROS PAÍSES 3 0 CONTRIBUCIÓN DE TERCEROS PAÍSES 2 107 000 –43 000 2 064 000 Título 3 — Total 2 107 000 –43 000 2 064 000 4 OTRAS CONTRIBUCIONES 4 0 OTRAS CONTRIBUCIONES p.m. p.m. 4 2 DATOS PARA EL PROGRAMA DE SEGURIDAD — p.m. p.m. Título 4 — Total p.m. p.m. p.m. 5 OPERACIONES ADMINISTRATIVAS 5 0 OPERACIONES ADMINISTRATIVAS 825 000 43 000 868 000 Título 5 — Total 825 000 43 000 868 000 6 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO 6 0 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO 150 000 150 000 Título 6 — Total 150 000 150 000 7 CORRECCIONES PRESUPUESTARIAS 7 0 CORRECCIONES PRESUPUESTARIAS 41 101 000 16 919 000 58 020 000 Título 7 — Total 41 101 000 16 919 000 58 020 000 TOTAL 176 479 000 16 919 000 193 398 000
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 79 473 000 79 473 000 1 2 GASTO RELATIVO A LA CONTRATACIÓN 1 439 000 1 439 000 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 4 844 000 4 844 000 1 7 RECEPCIONES Y ACTOS OFICIALES 192 000 50 000 242 000 Título 1 — Total 85 948 000 50 000 85 998 000 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ALQUILER DE...
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