Estado de ingresos y de gastos de la Agencia Ejecutiva de la Red Transeuropea de Transporte para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/137
Estado de ingresos y de gastos de la Agencia Ejecutiva de la Red Transeuropea de Transporte para el ejercicio 2012
(2012/C 95/25)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 CONTRIBUCIÓN DEL PRESUPUESTO DE LA UE A LA AGENCIA EJECUTIVA 9 805 000 9 900 000 9 774 442,- Total del título 2 9 805 000 9 900 000 9 774 442,- INGRESOS VARIOS p.m. p.m. 0,- Total del título 9 p.m. p.m. 0,- TOTAL GENERAL 9 805 000 9 900 000 9 774 442,- SUBVENCIÓN DE LA COMISIÓN
INGRESOS VARIOS
ES Diario Oficial de la Unión Europea C 95/139
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 RETRIBUCIONES Y COMPLEMENTOS 6 937 000 6 488 000 5 860 272,- GASTOS DE CONTRATACIÓN Y SUSTITUCIÓN DEL PERSONAL 26 000 25 000 25 000,- GASTOS DE MISIÓN 150 000 150 000 131 000,- SERVICIOS SOCIALESS, INFRASTRUCTURAS Y FORMACIÓN 178 000 217 000 206 500,- GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 5 000 5 000 3 000,- Total del título 1 7 296 000 6 885 000 6 225 772,- OFICINAS 1 300 000 1 988 000 2 273 400,- ADQUISICIÓN Y MANTENIMIENTO DE EQUIPOS INFORMÁTICOS 530 000 634 000 394 800,- BIENES, MOBILIARIO Y GASTOS IMPREVISTOS 26 000 61 000 118 500,- GASTOS ADMINISTRATIVOS CORRIENTES 33 000 22 000 52 800,- GASTOS DE TELECOMUNICACIONES Y FRANQUEO 7 000 9 000 20 000,- Total del título 2 1 896 000 2 714 000 2 859 500,- REUNIONES DE EXPERTOS, CONFERENCIAS Y SEMINARIOS 5 000 3 000 2 000,- INFORMACIÓN Y PUBLICACIONES 120 000 78 000 107 000,- OTROS GASTOS TÉCNICOS Y DE APOYO ADMINISTRATIVO 488 000 220 000 580 200,- Total del título 3 613 000 301 000 689 200,- TOTAL GENERAL 9 805 000 9 900 000 9 774 472,- GASTOS DE PERSONAL
GASTOS EN INFRASTRUCTURAS Y DE FUNCIONAMIENTO
GASTOS EN CONCEPTO DE APOYO TÉCNICO Y ADMINISTRATIVO
ES Diario Oficial de la Unión Europea 30.3.2012
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