Estado de ingresos y de gastos de la Agencia Ejecutiva de Sanidad y Consumo para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/111
Estado de ingresos y de gastos de la Agencia Ejecutiva de Sanidad y Consumo para el ejercicio 2012
(2012/C 95/20)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 7 070 000 6 900 000 6 640 867,- Total del título 1 7 070 000 6 900 000 6 640 867,- PARTICIPACIÓN DE PAÍSES DE LA AELC EN LA AGENCIA EJECUTIVA 153 400 138 040 133 633,- Total del título 2 153 400 138 040 133 633,- TOTAL GENERAL 7 223 400 7 038 040 6 774 500,- CONTRIBUCIÓN DE LA UNIÓN EUROPEA
PARTICIPACIÓN DE TERCEROS PAÍSES
ES Diario Oficial de la Unión Europea C 95/113
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 3 650 000 3 496 000 3 134 971,- GASTOS DE SELECCIÓN DE PERSONAL Y TRASLADOS, Y SERVICIOS DE NÓMINA 67 000 65 000 63 500,- INFRAESTRUCTURA SOCIAL Y FORMACIÓN 189 000 167 000 140 000,- OTROS SERVICIOS 329 000 307 000 292 303,- Total del título 1 4 235 000 4 035 000 3 630 774,- INMUEBLES Y GASTOS ACCESORIOS 640 000 618 400 590 991,- TELECOMUNICACIONES Y ORDENADORES 322 000 315 000 289 933,- BIENES MUEBLES Y GASTOS ACCESORIOS 10 000 10 000 8 270,- GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 24 300 24 000 18 648,- FRANQUEO POSTAL 12 000 12 000 6 188,- SERVICIOS SUPLEMENTARIOS 180 000 221 600 151 609,- Total del título 2 1 188 300 1 201 000 1 065 639,- REUNIONES Y MISIONES 612 100 542 000 597 393,- PROCESAMIENTO DE DATOS OPERATIVOS 495 000 546 000 502 472,- INFORMACIÓN, PUBLICACIÓN Y OTROS SERVICIOS 693 000 714 040 853 657,- Total del título 3 1 800 100 1 802 040 1 953...
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