Estado de ingresos y de gastos de la Agencia de la Unión Europea para la Formación Policial (CEPOL) para el ejercicio 2020 — Presupuesto rectificativo n.o 1 2020/C 407/02
Section | Serie C |
26.11.2020 ES Diario Oficial de la Unión Europea C 407/7
Título Capítulo Denominación Presupuesto 2020 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 10 439 000 10 439 000 Título 1 — Total 10 439 000 10 439 000 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 p.m. 130 000 130 000 Título 3 — Total p.m. 130 000 130 000 4 INGRESOS ASIGNADOS, PROYECTO CT MENA 4 0 INGRESOS ASIGNADOS, PROYECTO MENA (1) 0 0 Título 4 — Total 0 0 5 INGRESOS ASIGNADOS, OTROS PROYECTOS 5 1 INGRESOS ASIGNADOS PARA LA ASOCIACIÓN PARA LA FORMACIÓN ANTITERRORISTA DE LA UE/MENA 2 p.m. p.m. 5 2 INGRESOS ASIGNADOS PARA EL PROGRAMA DE LOS BALCANES OCCIDENTALES DE FORMACIÓN CONTINUA EN INVESTIGACIÓN FINANCIERA p.m. p.m. 5 3 INGRESOS AFECTADOS A LA LUCHA ANTITERRORISTA - MEJORAR EL INTERCAMBIO DE INFORMACIÓN Y LA RESPUESTA DE LA JUSTICIA PENAL AL TERRORISMO EN ORIENTE MEDIO Y EL NORTE DE AFRICA p.m. 3 750 000 3 750 000 5 4 INGRESOS ASIGNADOS PARA EUROMED POLICÍA 6 960 542 6 960 542 5 5 INGRESOS ASIGNADOS PARA LA FORMACIÓN Y LA ASOCIACIÓN OPERATIVA CONTRA LA DELINCUENCIA ORGANIZADA 6 000 000 6 000 000 Título 5 — Total 0 16 710 542 16 710 542 9 OTROS INGRESOS 9 0 OTROS INGRESOS p.m. p.m. Título 9 — Total p.m. p.m. TOTAL 10 439 000 16 840 542 27 279 542 (1)
Título Capítulo Denominación Créditos 2020 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 SUELDOS E INDEMNIZACIONES 3 797 000 –10 000 3 787 000 1 2 GASTOS RELATIVOS A LA CONTRATACIÓN DEL PERSONAL 9 000 9 000 1 3 VIAJES DE DELEGACIÓN Y DE TRABAJO 30 000 –13 000 17 000 1 4 INFRAESTRUCTURA MEDICOSOCIAL 434 500 –12 071 422 429 1 5 FORMACIÓN Y CURSOS DE IDIOMAS PARA EL PERSONAL 87 000 –15 500 71 500 1 6 SERVICIOS EXTERNOS 233 000 12 700 245 700 1 7 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 3 000 3 000 1 8 SERVICIOS SOCIALES 7 500 7 500 Título 1 — Total 4 601 000...
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