Estado de ingresos y de gastos del Centro Europeo para la Prevención y el Control de las Enfermedades 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 416/13
Título Capítulo Denominación Presupuesto 2018 Presupuesto rectificativo no 1 Nuevo importe 2 SUBVENCIÓN DE LA UNIÓN EUROPEA 2 0 SUBVENCIÓN DE LA UNIÓN EUROPEA 56 766 000 56 766 000 Título 2 — Total 56 766 000 56 766 000 3 SUBVENCIÓN DEL ESPACIO ECONÓMICO EUROPEO 3 0 SUBVENCIÓN DEL ESPACIO ECONÓMICO EUROPEO 1 264 000 1 264 000 Título 3 — Total 1 264 000 1 264 000 TOTAL 58 030 000 58 030 000
Título Capítulo Denominación Créditos 2018 Presupuesto rectificativo no 1 Nuevo importe 1 PERSONAL 1 1 PERSONAL EN ACTIVO 29 406 000 578 915 29 984 915 1 3 MISIONES Y DESPLAZAMIENTOS 700 000 700 000 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 170 000 170 000 1 5 INTERCAMBIOS DE FUNCIONARIOS Y EXPERTOS 300 000 41 000 341 000 1 7 GASTOS DE REPRESENTACIÓN 12 000 12 000 1 8 COBERTURA DE LOS RIESGOS DE ENFERMEDAD, DE ACCIDENTES Y DE ENFERMEDAD PROFESIONAL, Y SEGURO DE DESEMPLEO Y MANTENIMIENTO DE LOS DERECHOS A PENSIÓN 883...
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