Estado de ingresos y de gastos de la Oficina Europea de Apoyo al Asilo para el ejercicio 2016 — Presupuesto rectificativo no 2
Section | Presupuesto rectificativo y suplementario |
9.9.2016 ES Diario Oficial de la Unión Europea C 333/45
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 2 Nuevo importe 2 INGRESOS 2 0 CONTRIBUCIONES DE LA UE 25 958 600 25 958 600 Título 2 — Total 25 958 600 25 958 600 3 CONTRIBUCIÓN FINANCIERA DE PAÍSES TERCEROS 3 0 CONTRIBUCIÓN FINANCIERA DE PAÍSES TERCEROS p.m. p.m. Título 3 — Total p.m. p.m. 4 OTRAS CONTRIBUCIONES 4 0 OTRAS CONTRIBUCIONES 896 207 19 950 947 20 847 154 Título 4 — Total 896 207 19 950 947 20 847 154 5 INGRESOS PROCEDENTES DEL FUNCIONAMIENTO DE LA INSTITUCIÓN 5 0 INGRESOS PROCEDENTES DEL FUNCIONAMIENTO DE LA INSTITUCIÓN p.m. 740 740 Título 5 — Total p.m. 740 740 TOTAL 26 854 807 19 951 687 46 806 494
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 2 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 GASTOS DE PERSONAL 1 1 RETRIBUCIONES Y COMPLEMENTOS 7 034 850 7 034 850 7 034 850 7 034 850 1 2 GASTOS RELATIVOS A LA CONTRATACIÓN DEL PERSONAL 306 000 306 000 306 000 306 000 1 3 GASTOS DE MISIÓN 126 000 126 000 126 000 126 000 1 4 INFRAESTRUCTURA SOCIOMÉDICA 292 500 292 500 292 500 292 500 1 5 FORMACIÓN Y CURSOS PARA EL PERSONAL 144 000 144 000 144 000 144 000 1 6 CAPÍTULO 16 – SERVICIOS EXTERNOS 531 000 531 000 531 000 531 000 1 7 CAPÍTULO 17 – RECEPCIONES Y EVENTOS 5 000 5 000 5 000 5 000 Título 1 — Total 8 439 350 8 439 350 8 439 350 8...
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