Estado de ingresos y de gastos del Observatorio Europeo de las Drogas y las Toxicomanías para el ejercicio 2019 — Presupuesto rectificativo n.o 2
Section | Serie C |
30.4.2020 ES Diario Oficial de la Unión Europea C 143/17
Título Capítulo Denominación Presupuesto 2019 Presupuesto rectificativo no 2 Nuevo importe 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 15 286 600 0 ,— 15 286 600 1 2 FINANCIACIÓN ESPECIAL PARA PROYECTOS ESPECÍFICOS DE LA UNIÓN EUROEPA 2 197 414 0 ,— 2 197 414 Título 1 — Total 17 484 014 0 ,— 17 484 014 2 OTRAS SUBVENCIONES 2 1 PARTICIPACIÓN DE NORUEGA 409 405,30 1 056,69 410 461,99 2 2 ESTRATEGIA DE PREADHESIÓN 273 703,63 0 ,— 273 703,63 2 3 INGRESOS DE LA VENTA DEL INMUEBLE ACTUAL DEL OEDT — — Título 2 — Total 683 108,93 1 056,69 684 165,62 3 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO 3 1 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO p.m. p.m. Título 3 — Total p.m. p.m. 4 OTROS INGRESOS 4 1 INGRESOS AFECTADOS INTERNOS 901,40 9 271,55 10 172,95 4 2 INTERESES GENERADOS POR LOS FONDOS DEVENGADOS AL OEDT p.m. p.m. 4 3 INGRESOS DIVERSOS — — Título 4 — Total 901,40 9 271,55 10 172,95 TOTAL 18 168 024,33 10 328,24 18 178 352,57
Título Capítulo Denominación Créditos 2019 Presupuesto rectificativo no 2 Nuevo importe 1 GASTOS DEL PERSONAL VINCULADO AL OBSERVATORIO 1 1 PERSONAL EN ACTIVO 10 809 640,41 10 809 640,41 1 2 PENSIONES E INDEMNIZACIONES POR CESE EN EL SERVICIO Título 1 — Total 10 809 640,41 10 809 640,41 2 GASTOS RELATIVOS A LAS ACTIVIDADES DE APOYO 2 1 ACTIVIDADES DE APOYO ADMINISTRATIVO Y LOGÍSTICO 1 411 829,90 6 716,15 1 418 546,05 Título 2 — Total 1 411 829,90 6...
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