Estado de ingresos y de gastos del Observatorio Europeo de las Drogas y las Toxicomanías para el ejercicio 2020
Section | Serie C |
13.5.2020 ES Diario Oficial de la Unión Europea C 165/8
Título Capítulo Denominación Ejercicio 2020 Ejercicio 2019 Ejercicio 2018 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 16 288 600 15 286 600 15 445 600 ,— 1 2 FINANCIACIÓN ESPECIAL PARA PROYECTOS ESPECÍFICOS DE LA UNIÓN EUROEPA 1 007 367 2 197 414 0 ,— Título 1 — Total 17 295 967 17 484 014 15 445 600 ,— 2 OTRAS SUBVENCIONES 2 1 PARTICIPACIÓN DE NORUEGA 439 095 410 462 414 843 ,— 2 2 ESTRATEGIA DE PREADHESIÓN 291 644 273 704 276 550 ,— 2 3 INGRESOS DE LA VENTA DEL INMUEBLE ACTUAL DEL OEDT p.m. — 0 ,— Título 2 — Total 730 739 684 166 691 393 ,— 3 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO 3 1 INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO p.m. 0 ,— 0 ,— Título 3 — Total p.m. 0 ,— 0 ,— 4 OTROS INGRESOS 4 1 INGRESOS AFECTADOS INTERNOS p.m. 10 173 34 399 ,— 4 2 INTERESES GENERADOS POR LOS FONDOS DEVENGADOS AL OEDT p.m. 0 ,— 2 808 ,— 4 3 INGRESOS DIVERSOS p.m. — 0 ,— Título 4 — Total p.m. 10 173 37 207 ,— TOTAL 18 026 706 18 178 353 16 174 200 ,—
Título Capítulo Denominación Créditos 2020 Créditos 2019 Ejecución 2018 1 GASTOS DEL PERSONAL VINCULADO AL OBSERVATORIO 1 1 PERSONAL EN ACTIVO 11 470 017 10 809 640 10 359 903 ,— 1 2 PENSIONES E INDEMNIZACIONES POR CESE EN EL SERVICIO Título 1 — Total 11 470 017 10 809 640 10 359 903 ,— 2 GASTOS RELATIVOS A LAS ACTIVIDADES DE APOYO 2 1 ACTIVIDADES DE APOYO ADMINISTRATIVO Y LOGÍSTICO 1 802 490 1 418 546 1 375 052 ,— Título 2 — Total 1 802 490 1...
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