Estado de ingresos y de gastos de la Agencia Ejecutiva de Competitividad e Innovación para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/105
Estado de ingresos y de gastos de la Agencia Ejecutiva de Competitividad e Innovación para el ejercicio 2012
(2012/C 95/19)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIÓN DE LA COMISIÓN 16 377 500 15 567 400 15 963 000,- Total del título 2 16 377 500 15 567 400 15 963 000,- INGRESOS DIVERSOS p.m. p.m. 0,- Total del título 9 p.m. p.m. 0,- TOTAL GENERAL 16 377 500 15 567 400 15 963 000,- SUBVENCIÓN DE LA COMISIÓN
INGRESOS DIVERSOS
ES Diario Oficial de la Unión Europea C 95/107
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 SALARIOS 9 919 500 9 250 900 8 488 515,- GASTOS DIVERSOS DE SELECCIÓN Y TRASLADO DE PERSONAL 161 000 144 802 145 082,- GASTOS DE MISIONES 250 000 245 000 240 000,- GASTOS SOCIOMÉDICOS DE INFRAESTRUCTURA Y FORMACIÓN 334 800 308 191 238 821,- ACTOS Y RECEPCIONES 6 000 9 900 135,- Total del título 1 10 671 300 9 958 793 9 112 553,- OFICINAS 2 405 800 2 254 662 3 363 455,- COMPRA DE MATERIAL INFORMÁTICO 814 300 863 400 615 189,- BIENES INMUEBLES Y GASTOS ACCESORIOS 22 000 133 800 444 658,- GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTES 99 800 104 470 49 976,- TELECOMUNICACIONES Y GASTOS DE CORREO 30 100 24 190 21 000,- Total del título 2 3 372 000 3 380 522 4 494 278,- REUNIONES DE EXPERTOS 1 358 000 1 170 000 1 140 969,- INFORMACIÓN Y PUBLICACIONES 67 050 51 085 50 543,- OTROS GASTOS TÉCNICOS Y DE APOYO ADMINISTRATIVO 905 690 1 007 000 685 977,- Total del título 3 2 330 740 2 228 085 1 877 489,- TOTAL...
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