Estado de ingresos y de gastos de la Agencia de la Unión Europea para la Cooperación Policial para el ejercicio 2018 — Presupuesto rectificativo n.o 1
Section | Presupuesto rectificativo y suplementario |
15.11.2018 ES Diario Oficial de la Unión Europea C 416/46
Título Capítulo Denominación Presupuesto 2018 Presupuesto rectificativo no 1 Nuevo importe 9 INGRESOS 9 0 SUBVENCIONES Y CONTRIBUCIONES 122 245 520 11 000 000 133 245 520 9 1 OTRAS CONTRIBUCIONES p.m. 2 491 501 2 491 501 9 2 OTROS INGRESOS p.m. p.m. Título 9 — Total 122 245 520 13 491 501 135 737 021 TOTAL 122 245 520 13 491 501 135 737 021
Título Capítulo Denominación Créditos 2018 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 73 054 520 1 291 501 74 346 021 1 2 MISIONES ADMINISTRATIVAS 1 3 INFRAESTRUCTURA MEDICOSOCIAL 1 003 000 1 003 000 1 4 FORMACIÓN 400 000 400 000 1 5 OTROS GASTOS RELACIONADOS CON EL PERSONAL 4 881 000 4 881 000 1 6 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 83 000 83 000 Título 1 — Total 79 421 520 1 291 501 80 713 021 2 OTROS GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO 2 0 ARRENDAMIENTO DE INMUEBLE Y GASTOS ASOCIADOS 8 456 000 8 456 000 2 1 TECNOLOGÍAS DE LA INFORMACIÓN PARA LA ADMINISTRACIÓN 1 776 000 1 776 000 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 919 000 919 000 2 3 GASTOS DE...
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