Estado de ingresos y de gastos de la Agencia Europea de Control de la Pesca para el ejercicio 2016 — Presupuesto rectificativo no 1
Section | Presupuesto rectificativo y suplementario |
9.9.2016 ES Diario Oficial de la Unión Europea C 333/31
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 1 Nuevo importe 1 CONTRIBUCIONES DE LA UNIÓN EUROPEA 1 0 CONTRIBUCIONES DE LA UNIÓN EUROPEA 9 217 000 9 217 000 Título 1 — Total 9 217 000 9 217 000 2 INGRESOS POR LOS SERVICIOS PRESTADOS 2 0 INGRESOS POR LOS SERVICIOS PRESTADOS p.m. p.m. Título 2 — Total p.m. p.m. 3 INGRESOS PROVENIENTES DE SUBVENCIONES 3 0 PROYECTO PILOTO GUARDIA EUROPEA DE COSTAS 330 000 330 000 3 1 MODERNIZACIÓN DEL CONTROL DE LA PESCA Y OPTIMIZACIÓN DE LA VIGILANCIA DE LOS BUQUES MEDIANTE SISTEMAS EUROPEOS INNOVADORES 420 000 420 000 Título 3 — Total 750 000 750 000 TOTAL 9 217 000 750 000 9 967 000
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 5 810 000 5 810 000 330 000 330 000 6 140 000 6 140 000 1 2 GASTOS DE SELECCIÓN DE PERSONAL 110 000 110 000 110 000 110 000 1 3 MISIONES Y DESPLAZAMIENTOS POR NECESIDADES DEL SERVICIO 85 000 85 000 85 000 85 000 1 4 INFRAESTRUCTURA MÉDICO-SOCIAL Y FORMACIÓN 142 000 142 000 142 000 142 000 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN (ACTIVIDADES DE TEAM BUILDING) 2 000 2 000 2 000 2 000 Título 1 — Total 6 149 000 6 149 000 330...
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