Estado de ingresos y de gastos de la Oficina Europea de Apoyo al Asilo (EASO) para el ejercicio 2016 — Presupuesto rectificativo n.o 3
Section | Presupuesto rectificativo y suplementario |
29.11.2016 ES Diario Oficial de la Unión Europea C 443/39
Título Capítulo Denominación Presupuesto 2016 Presupuesto rectificativo no 3 Nuevo importe 2 INGRESOS 2 0 CONTRIBUCIONES DE LA UE 25 958 600 9 545 000 35 503 600 Título 2 — Total 25 958 600 9 545 000 35 503 600 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 20 847 153,76 565 829,89 21 412 983,65 Título 4 — Total 20 847 153,76 565 829,89 21 412 983,65 5 INGRESOS PROCEDENTES DEL FUNCIONAMIENTO DE LA INSTITUCIÓN 5 0 INGRESOS PROCEDENTES DEL FUNCIONAMIENTO DE LA INSTITUCIÓN 740,27 740,27 Título 5 — Total 740,27 740,27 TOTAL 46 806 494,03 10 110 829,89 56 917 323,92
Título Capítulo Denominación Créditos 2016 Presupuesto rectificativo no 3 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 GASTOS DE PERSONAL 1 1 RETRIBUCIONES Y COMPLEMENTOS 6 498 152 6 498 152 208 508 208 508 6 706 660 6 706 660 1 2 GASTOS RELATIVOS A LA CONTRATACIÓN DEL PERSONAL 509 824 509 824 509 824 509 824 1 3 GASTOS DE MISIÓN 142 197 142 197 142 197 142 197 1 4 INFRAESTRUCTURA SOCIOMÉDICA 352 500 352 500 352 500 352 500 1 5 FORMACIÓN Y CURSOS PARA EL PERSONAL 139 000 139 000 139 000 139 000 1 6 SERVICIOS EXTERNOS 792 677 792 677 792 677 792 677 1 7 RECEPCIONES Y EVENTOS 5 000 5 000 5 000 5 000 Título 1 — Total 8 439 350 8 439 350 208 508 208 508 8 647 858 8 647 858 2 GASTOS EN INFRAESTRUCTURAS Y DE FUNCIONAMIENTO 2 0 ARRENDAMIENTO DE INMUEBLES Y GASTOS ASOCIADOS 1 481 319,27 1 481 319,27...
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