Estado de ingresos y de gastos de la Autoridad Europea de Seguridad Alimentaria para el ejercicio 2016 — Presupuesto rectificativo n.o 1
Section | Presupuesto rectificativo y suplementario |
29.11.2016 ES Diario Oficial de la Unión Europea C 443/15
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 1 Nuevo importe 1 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 1 0 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 77 164 000 77 164 000 Título 1 — Total 77 164 000 77 164 000 2 PARTICIPACIÓN DE TERCEROS PAÍSES 2 0 PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AUTORIDAD 2 076 848 2 076 848 Título 2 — Total 2 076 848 2 076 848 3 INGRESOS PROCEDENTES DE SERVICIOS PRESTADOS 3 0 INGRESOS PROCEDENTES DE SERVICIOS PRESTADOS p.m. p.m. Título 3 — Total p.m. p.m. 4 INGRESOS POR OPERACIONES ADMINISTRATIVAS 4 0 INGRESOS POR OPERACIONES ADMINISTRATIVAS — 78 944,73 78 944,73 Título 4 — Total — 78 944,73 78 944,73 9 INGRESOS VARIOS 9 0 INGRESOS VARIOS p.m. p.m. 9 1 INGRESOS VARIOS ASIGNADOS p.m. p.m. Título 9 — Total p.m. p.m. TOTAL 79 240 848 78 944,73 79 319 792,73
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 36 906 000 36 906 000 36 906 000 36 906 000 1 3 MISIONES Y DESPLAZAMIENTOS 235 000 235 000 235 000 235 000 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 1 138 000 1 138 000 1 138 000 1 138 000 1 5 MOVILIDAD DE FUNCIONARIOS Y EXPERTOS 850 000 850 000 850 000 850 000 1 6 SERVICIOS SOCIALES 1 110 000 1 110 000 1 110 000 1 110 000 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 5 000 5 000 5 000 5...
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