Informe de ingresos y de gastos de la Agencia de la Unión Europea para la Formación Policial (CEPOL) para el ejercicio 2018 — Presupuesto rectificativo n.o 1
Section | Presupuesto rectificativo y suplementario |
9.1.2019 ES Diario Oficial de la Unión Europea C 7/1
Título Capítulo Denominación Presupuesto 2018 Presupuesto rectificativo no 1 Nuevo importe 1 SUBVENCIONES DE LOS PAÍSES DE LA UNIÓN EUROPEA 1 0 SUBVENCIONES DE LOS PAÍSES DE LA UNIÓN EUROPEA 9 216 720 1 200 000 10 416 720 Título 1 — Total 9 216 720 1 200 000 10 416 720 2 APORTACIONES DE TERCEROS PAÍSES 2 0 APORTACIONES DE TERCEROS PAÍSES p.m. p.m. Título 2 — Total p.m. p.m. 3 INGRESOS ASIGNADOS, PROYECTOS OPERATIVOS PRINCIPALES 3 0 INGRESOS ASIGNADOS, PROYECTOS OPERATIVOS PRINCIPALES 60 000 60 000 Título 3 — Total 60 000 60 000 4 INGRESOS ASIGNADOS, PROYECTO CT MENA 4 0 INGRESOS ASIGNADOS, PROYECTO MENA p.m. p.m. Título 4 — Total p.m. p.m. 5 INGRESOS ASIGNADOS, OTROS PROYECTOS 5 1 INGRESOS ASIGNADOS PARA LA ASOCIACIÓN PARA LA FORMACIÓN ANTITERRORISTA DE LA UE/MENA 2 6 444 698 6 444 698 5 2 INGRESOS ASIGNADOS PARA EL PROGRAMA DE LOS BALCANES OCCIDENTALES DE FORMACIÓN CONTINUA EN INVESTIGACIÓN FINANCIERA 2 500 000 2 500 000 5 3 INGRESOS ASIGNADOS PARA FORMACIÓN FORENSE DIGITAL p.m. p.m. Título 5 — Total 8 944 698 8 944 698 9 OTROS INGRESOS 9 0 OTROS INGRESOS p.m. p.m. Título 9 — Total p.m. p.m. TOTAL 18 221 418 1 200 000 19 421 418
Título Capítulo Denominación Créditos 2018 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 SUELDOS E INDEMNIZACIONES 3 239 000 – 194 000 3 045 000 1 2 GASTOS RELATIVOS A LA CONTRATACIÓN DEL PERSONAL 40 000 15 000 55 000 1 3 VIAJES DE DELEGACIÓN Y DE TRABAJO 40 000 –8 500 31 500 1 4 INFRAESTRUCTURA MEDICOSOCIAL 371 000 80 500 451 500 1 5 FORMACIÓN Y CURSOS DE IDIOMAS PARA EL PERSONAL 40 000 –21 400 18 600 1 6 SERVICIOS EXTERNOS 185 000 128 400 313 400 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 4 000 –3 000 1 000 1 8...
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