Estado de ingresos y de gastos de la Autoridad Europea de Seguridad Alimentaria para el ejercicio 2020 — Presupuesto rectificativo n.o 1
Section | Serie C |
13.5.2020 ES Diario Oficial de la Unión Europea C 165/18
Título Capítulo Denominación Presupuesto 2020 Presupuesto rectificativo no 1 Nuevo importe 1 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 1 0 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 101 413 013 101 413 013 Título 1 — Total 101 413 013 101 413 013 2 PARTICIPACIÓN DE TERCEROS PAÍSES 2 0 PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AUTORIDAD 2 433 390 2 433 390 Título 2 — Total 2 433 390 2 433 390 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 31 357,80 31 357,80 Título 4 — Total 31 357,80 31 357,80 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 103 846 403 31 357,80 103 877 760,80
Título Capítulo Denominación Créditos 2020 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 GASTOS DE PERSONAL 44 398 000 44 398 000 44 398 000 44 398 000 1 2 GASTOS RELATIVOS A LA CONTRATACIÓN DE PERSONAL 172 000 172 000 172 000 172 000 1 3 MISIONES Y DESPLAZAMIENTOS 310 000 310 000 310 000 310 000 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 240 000 240 000 240 000 240 000 1 5 FORMACIÓN 500 000 500 000 500 000 500 000 1 6 SERVICIOS SOCIALES 1 455 000 1 455 000 1 455 000 1 455 000 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 1 8 SERVICIOS EXTERNOS 1 431 000 1 431 000 1 431 000 1 431 000 Título 1 — Total 48 506 000 48 506 000 48 506 000 48 506 000 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO ASOCIADOS A LA AUTORIDAD 2 0 INVERSIÓN INMOBILIARIA, ALQUILER DE INMUEBLES Y GASTOS ACCESORIOS 6 552 053 6 552 053 31 357,80 31 357,80 6 583 410,80 6 583 410,80 2 1 TECNOLOGÍAS DE LA INFORMACIÓN Y GASTOS EN PROCESAMIENTO DE DATOS 5 707 797 5 707 797 5 707 797 5 707 797 2 2 BIENES INMUEBLES Y GASTOS ASOCIADOS 534 669 534 669 534 669 534 669 2...
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