Estado de ingresos y de gastos de la Agencia Ferroviaria de la Unión Europea para el ejercicio de 2016 — Presupuesto rectificativo no 2
Section | Presupuesto rectificativo y suplementario |
9.9.2016 ES Diario Oficial de la Unión Europea C 333/19
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 2 Nuevo importe 1 INGRESOS POR TASAS Y RECARGOS 1 0 INGRESOS PROPIOS — — Título 1 — Total — — 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 26 000 000 700 000 26 700 000 Título 2 — Total 26 000 000 700 000 26 700 000 3 CONTRIBUCIONES DE TERCEROS PAÍSES 3 0 CONTRIBUCIONES DE TERCEROS PAÍSES 845 879 845 879 Título 3 — Total 845 879 845 879 9 INGRESOS DIVERSOS 9 0 INGRESOS DIVERSOS — — 9 9 ANTEPROYECTO DE PRESUPUESTO RESTABLECIDO SALVO RESERVAS — — Título 9 — Total — — TOTAL 26 845 879 700 000 27 545 879
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 2 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 16 793 879 16 793 879 1 3 MISIONES Y VIAJES 140 000 140 000 1 4 INFRAESTRUCTURA SOCIOMÉDICA 335 000 335 000 1 5 MOVILIDAD DEL PERSONAL ENTRE LA AFE Y EL SECTOR PÚBLICO 210 000 210 000 1 7 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 5 000 5 000 1 9 PENSIONES p.m. p.m. Título 1 — Total 17 483 879 17 483 879 2 INMUEBLES, MATERIAL Y...
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