Estado de ingresos y de gastos de la Agencia Ejecutiva en el Ámbito Educativo, Audiovisual y Cultural para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/99
Estado de ingresos y de gastos de la Agencia Ejecutiva en el Ámbito Educativo, Audiovisual y Cultural para el ejercicio 2012
(2012/C 95/18)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIÓN DE LA UNIÓN EUROPEA 49 654 976 49 953 237 48 974 497,- Total del título 1 49 654 976 49 953 237 48 974 497,- PRODUCTO DE LA VENTA DE BIENES MUEBLES E INMUEBLES p.m. p.m. 0,- PRODUCTO DE ALQUILERES p.m. p.m. 0,- INGRESOS E INDEMNIZACIÓN DE SERVICIOS A TÍTULO ONEROSO p.m. p.m. 0,- REEMBOLSO DE GASTOS DIVERSOS p.m. p.m. 38 599,- DONACIONES Y LEGADOS p.m. p.m. 0,- INGRESOS POR INVERSIONES O PRÉSTAMOS, INTERESES BANCARIOS Y OTRAS PARTIDAS p.m. p.m. 0,- Total del título 2 p.m. p.m. 38 599,- TOTAL GENERAL 49 654 976 49 953 237 49 013 096,- SUBVENCIÓN DE LA UNIÓN EUROPEA
INGRESOS DIVERSOS
ES Diario Oficial de la Unión Europea C 95/101
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 28 159 000 27 784 600 25 989 767,- MISIONES Y DESPLAZAMIENTOS 700 000 700 000 685 000,- INFRAESTRUCTURA MÉDICO-SOCIAL 446 000 369 000 583 677,- INTERCAMBIO DE FUNCIONARIOS Y EXPERTOS p.m. p.m. 0,- SERVICIO SOCIAL 630 000 684 337 540 000,- GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 5 000 - 0,- Total del título 1 29 940 000 29 537 937 27 798 444,- ALQUILER DE INMUEBLES Y GASTOS ACCESORIOS 5 199 000 5 896 500 6 693 182,- TRATAMIENTO DE DATOS 4 087 000 4 323 000 3 674 268,- BIENES MUEBLES Y GASTOS ACCESORIOS 281 500 267 800 311 685,- GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO 244 000 215 000 246 337,- FRANQUEO POSTAL Y TELECOMUNICACIONES 885 000 875 000 808 040,- GASTOS DE REUNIONES Y CONVOCATORIAS p.m. p.m. 0,-...
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