Estado de ingresos y de gastos del Centro Europeo para la Prevención y el Control de las Enfermedades para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/37
Estado de ingresos y de gastos del Centro Europeo para la Prevención y el Control de las Enfermedades para el ejercicio 2012
(2012/C 95/07)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIÓN DE LA UNIÓN EUROPEA 56 727 000 55 400 000 54 056 730,90 Total del título 2 56 727 000 55 400 000 54 056 730,90 SUBVENCIÓN DEL ESPACIO ECONÓMICO EUROPEO 1 350 000 1 256 000 1 358 672,64 Total del título 3 1 350 000 1 256 000 1 358 672,64 TOTAL GENERAL 58 077 000 56 656 000 55 415 403,54 SUBVENCIÓN DE LA UNIÓN EUROPEA
SUBVENCIÓN DEL ESPACIO ECONÓMICO EUROPEO
ES Diario Oficial de la Unión Europea C 95/39
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 28 655 000 26 480 000 23 199 219,30 MISIONES Y DESPLAZAMIENTOS 1 000 000 1 050 000 952 175,07 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 150 000 115 000 116 985,20 INTERCAMBIOS DE FUNCIONARIOS Y EXPERTOS 415 000 299 000 591 524,43 GASTOS DE REPRESENTACIÓN 25 000 29 000 24 300,- COBERTURA DE LOS RIESGOS DE ENFERMEDAD, DE ACCIDENTES Y DE ENFERMEDAD PROFESIONAL, Y SEGURO DE DESEMPLEO Y MANTENIMIENTO DE LOS DERECHOS A PENSIÓN 928 000 915 000 754 031,98 Total del título 1 31 173 000 28 888 000 25 638 235,98 INVERSIÓN INMOBILIARIA, ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 3 183 000 3 027 838 2 494 008,43 INFORMÁTICA 1 935 000 2 044 037 2 571 772,71 BIENES INMUEBLES Y GASTOS ASOCIADOS 238 000 102 662 282 764,90 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 269 000 235 000 178 057,61 CORREOS Y TELECOMUNICACIONES 293 000 285 000 253 340,26 REUNIONES Y CONSULTORÍA PARA LA GESTIÓN ESTRATÉGICA 725 000 460 000 333 842,69 Total del título 2 6 643 000 6 154 537 6 113...
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