Estado de ingresos y de gastos de la Agencia Europea de Sustancias y Mezclas Químicas para el ejercicio 2016 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
9.9.2016 ES Diario Oficial de la Unión Europea C 333/27
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 1 Nuevo importe 1 INGRESOS POR TASAS Y RECARGOS 1 0 INGRESOS POR TASAS Y RECARGOS — REACH 24 056 019 5 696 660 29 752 679 1 1 INGRESOS POR TASAS Y RECARGOS — BIOCIDAS 4 000 000 4 000 000 1 9 RESERVA 5 500 000 3 339 383 8 839 383 Título 1 — Total 33 556 019 9 036 043 42 592 062 2 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 2 0 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 71 612 000 –5 515 977 66 096 023 Título 2 — Total 71 612 000 –5 515 977 66 096 023 3 PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AGENCIA 3 0 PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AGENCIA 2 199 290 – 292 550 1 906 740 Título 3 — Total 2 199 290 – 292 550 1 906 740 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 p.m. 4 584 4 584 Título 5 — Total p.m. 4 584 4 584 6 CONTRIBUCIONES EN VIRTUD DE ACUERDOS ESPECÍFICOS 6 0 CONTRIBUCIONES EN VIRTUD DE ACUERDOS ESPECÍFICOS p.m. p.m. Título 6 — Total p.m. p.m. 9 OPERACIONES ADMINISTRATIVAS 9 0 OPERACIONES ADMINISTRATIVAS p.m. p.m. Título 9 — Total p.m. p.m. TOTAL 107 367 309 3 232 100 110 599 409
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 60 620 000 60 620 000 1 054 900 1 054 900 61 674 900 61 674 900 1 2 GASTOS DIVERSOS POR CONTRATACIÓN Y TRASLADOS DE PERSONAL 880 600 880 600 –15 775 –15 775 864 825 864 825 1 3 MISIONES Y DESPLAZAMIENTOS 60 200 60 200 –16 160 –16 160 44 040 44 040 1 4 INFRAESTRUCTURA SOCIOMÉDICA Y BIENESTAR SOCIAL 2 095 800 2 095 800 – 399 907 – 399 907 1 695 893 1 695 893 1 5 FORMACIÓN 1 134 909 1 134 909 –6 000 –6 000 1 128 909 1 128 909 1 6 SERVICIOS EXTERNOS 2 082 800 2 082 800 –7 150 –7 150 2 075 650 2 075 650 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 20 100 20 100...
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