Estado de ingresos y de gastos del Observatorio Europeo de las Drogas y las Toxicomanías para el ejercicio 2020— Presupuesto rectificativo n.o 1
Section | Serie C |
7.9.2020 ES Diario Oficial de la Unión Europea C 296/9
Título Capítulo Denominación Presupuesto 2020 Presupuesto rectificativo no 1 Nuevo importe 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 16 288 600 16 288 600 1 2 FINANCIACIÓN ESPECIAL PARA PROYECTOS ESPECÍFICOS DE LA UNIÓN EUROEPA 1 007 367 1 007 367 Título 1 — Total 17 295 967 17 295 967 2 OTRAS SUBVENCIONES 2 1 PARTICIPACIÓN DE NORUEGA 439 095 1 744 440 839 2 2 ESTRATEGIA DE PREADHESIÓN 291 644 291 644 2 3 INGRESOS DE LA VENTA DEL INMUEBLE ACTUAL DEL OEDT p.m. p.m. Título 2 — Total 730 739 1 744 732 483 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 p.m. 16 000 16 000 4 2 INTERESES GENERADOS POR LOS FONDOS DEVENGADOS AL OEDT p.m. p.m. 4 3 INGRESOS DIVERSOS p.m. p.m. Título 4 — Total p.m. 16 000 16 000 TOTAL 18 026 706 17 744 18 044 450
Título Capítulo Denominación Créditos 2020 Presupuesto rectificativo no 1 Nuevo importe 1 GASTOS DEL PERSONAL VINCULADO AL OBSERVATORIO 1 1 PERSONAL EN ACTIVO 11 470 017 ,— –34 000 ,— 11 436 017 1 2 PENSIONES E INDEMNIZACIONES POR CESE EN EL SERVICIO Título 1 — Total 11 470 017 ,— –34 000 ,— 11 436 017 2 GASTOS RELATIVOS A LAS ACTIVIDADES DE APOYO 2 1 ACTIVIDADES DE APOYO ADMINISTRATIVO Y LOGÍSTICO 1 802 490 ,— 168 856 ,— 1 971 346 Título 2 — Total 1 802 490 ,— 168 856 ,— 1 971 346 3...
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