Estado de ingresos y de gastos de la Agencia Europea de Sustancias y Mezclas Químicas para el ejercicio 2016 — Presupuesto rectificativo n.o 2
Section | Presupuesto rectificativo y suplementario |
29.11.2016 ES Diario Oficial de la Unión Europea C 443/21
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 2 Nuevo importe 1 INGRESOS POR TASAS Y RECARGOS 1 0 INGRESOS POR TASAS Y RECARGOS — REACH 29 752 679 1 327 580 31 080 259 1 1 INGRESOS POR TASAS Y RECARGOS — BIOCIDAS 4 000 000 3 447 200 7 447 200 1 9 RESERVA 8 839 383 8 839 383 Título 1 — Total 42 592 062 4 774 780 47 366 842 2 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 2 0 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 66 096 023 –5 159 023 60 937 000 Título 2 — Total 66 096 023 –5 159 023 60 937 000 3 PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AGENCIA 3 0 PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AGENCIA 1 906 740 – 149 310 1 757 430 Título 3 — Total 1 906 740 – 149 310 1 757 430 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 4 584 4 584 Título 5 — Total 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 110 599 409 – 533 553 110 065 856
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 2 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 61 674 900 61 674 900 – 292 904 – 292 904 61 381 996 61 381 996 1 2 GASTOS DIVERSOS POR CONTRATACIÓN Y TRASLADOS DE PERSONAL 864 825 864 825 – 309 685 – 309 685 555 140 555 140 1 3 MISIONES Y DESPLAZAMIENTOS 44 040 44 040 44 040 44 040 1 4 INFRAESTRUCTURA SOCIOMÉDICA Y BIENESTAR SOCIAL 1 695 893 1 695 893 –39 319 –39 319 1 656 574 1 656 574 1 5 FORMACIÓN 1 128 909 1 128 909 –58 606 –58 606 1 070 303 1 070 303 1 6 SERVICIOS EXTERNOS 2 075 650 2 075 650 4 700 4 700 2 080 350 2 080 350 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 16 002 16 002 –7 650 –7 650 8 352 8 352 Título 1 — Total 67 500 219 67 500 219 – 703 464 – 703 464 66 796 755 66 796 755 2 INMUEBLES, EQUIPAMIENTO Y GASTOS VARIOS DE FUNCIONAMIENTO 2 0 ARRENDAMIENTO DE INMUEBLES Y GASTOS...
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