Estado de ingresos y de gastos de la Autoridad Europea de Seguridad Alimentaria para el ejercicio 2017 — Presupuesto rectificativo n.o 1
Section | Presupuesto rectificativo y suplementario |
19.9.2017 ES Diario Oficial de la Unión Europea C 311/9
Título Capítulo Denominación Presupuesto 2017 Presupuesto rectificativo no 1 Nuevo importe 1 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 1 0 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 78 533 267 320 000 78 853 267 Título 1 — Total 78 533 267 320 000 78 853 267 2 PARTICIPACIÓN DE TERCEROS PAÍSES 2 0 PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AUTORIDAD 1 898 198 1 898 198 Título 2 — Total 1 898 198 1 898 198 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 — 21 545,31 21 545,31 Título 4 — Total — 21 545,31 21 545,31 9 INGRESOS VARIOS 9 0 INGRESOS VARIOS p.m. p.m. 9 1 INGRESOS VARIOS ASIGNADOS p.m. 15 000 15 000 Título 9 — Total p.m. 15 000 15 000 TOTAL 80 431 465 356 545,31 80 788 010,31
Título Capítulo Denominación Créditos 2017 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 38 761 185 38 761 185 38 761 185 38 761 185 1 3 MISIONES Y DESPLAZAMIENTOS 361 000 361 000 361 000 361 000 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 903 000 903 000 903 000 903 000 1 5 MOVILIDAD DE FUNCIONARIOS Y EXPERTOS 719 000 719 000 719 000 719 000 1 6 SERVICIOS SOCIALES 1 310 000 1 310 000 1 310 000 1 310 000 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 5 000 5 000 5 000 5 000 Título 1 — Total 42 059 185 42 059 185 42...
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