Estado de ingresos y de gastos de la Agencia Ejecutiva de Investigación para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/147
Estado de ingresos y de gastos de la Agencia Ejecutiva de Investigación para el ejercicio 2012
(2012/C 95/27)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 CONTRIBUCIÓN DEL PRESUPUESTO GENERAL DE LA UNIÓN EUROPEA A LA AGENCIA EJECUTIVA 48 569 814 38 496 193 32 799 224,- Total del título 2 48 569 814 38 496 193 32 799 224,- INGRESOS PROCEDENTES DE LA PRESTACIÓN DE SERVICIOS Y DE PAGOS RELACIONADOS CON PRÉSTAMOS DE OTRAS INSTITUCIONES U ÓRGANOS DE LA UNIÓN EUROPEA - 678 707 793 386,- Total del título 4 - 678 707 793 386,- INGRESOS VARIOS p.m. p.m. 0,- Total del título 9 p.m. p.m. 0,- TOTAL GENERAL 48 569 814 39 174 900 33 592 610,- SUBVENCIÓN DE LA COMISIÓN
INGRESOS DE OTRAS INSTITUCIONES U ÓRGANOS DE LA UNIÓN EUROPEA
INGRESOS VARIOS
ES Diario Oficial de la Unión Europea C 95/149
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 GASTOS DE PERSONAL 28 442 000 25 093 000 19 740 655,- GASTOS DE CONTRATACIÓN Y SUSTITUCIÓN DEL PERSONAL 87 000 61 000 63 321,75 GASTOS DE MISIONES 627 000 767 000 201 007,05 GASTOS SOCIALES, DE INFRASTRUCTURAS Y FORMACIÓN 1 204 800 1 055 000 327 785,52 GASTOS DE RECEPCIÓN, REPRESENTACIÓN Y REUNIONES INTERNAS 20 000 20 000 10 518,93 Total del título 1 30 380 800 26 996 000 20 343 288,25 OFICINAS 6 960 000 5 380 000 4 694 241,69 ADQUISICIÓN Y MANTENIMIENTO DE EQUIPOS INFORMÁTICOS 5 667 714 3 436 000 3 061 364,60 BIENES MUEBLES Y GASTOS ACCESORIOS 190 400 382 000 114 848,30 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 92 000 194 300 108 711,29 TELECOMUNICACIONES Y GASTOS DE FRANQUEO 62 000 64 000 76 029,56 Total del título 2 12 972 114 9 456 300 8 055 195,44 REUNIONES DE EXPERTOS, CONFERENCIA Y SEMINARIOS 37 000 95 000 8 477,23 INFORMACIÓN, PUBLICACIONES Y COMUNICACIÓN 380 600 430 600...
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