Estado de ingresos y de gastos de la Agencia Ferroviaria Europea para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/87
Estado de ingresos y de gastos de la Agencia Ferroviaria Europea para el ejercicio 2012
(2012/C 95/16)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 INGRESOS PROPIOS 5 000 5 000 5 000,- Total del título 1 5 000 5 000 5 000,- SUBVENCIÓN DE LA COMISIÓN 25 007 400 25 303 540 23 474 000,- Total del título 2 25 007 400 25 303 540 23 474 000,- CONTRIBUCIONES DE TERCEROS PAÍSES 786 600 680 125 658 240,- Total del título 3 786 600 680 125 658 240,- INGRESOS DIVERSOS - - 0,- ANTEPROYECTO DE PRESUPUESTO RESTABLECIDO SALVO RESERVAS - - 0,- Total del título 9 - - 0,- TOTAL GENERAL 25 799 000 25 988 665 24 137 240,- INGRESOS POR TASAS Y RECARGOS
SUBVENCIÓN DE LA COMISIÓN
CONTRIBUCIONES DE TERCEROS PAÍSES
INGRESOS DIVERSOS
ES Diario Oficial de la Unión Europea C 95/89
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 15 365 000 14 970 000 13 809 288,- MISIONES Y VIAJES 120 000 120 000 120 000,- INFRAESTRUCTURA SOCIOMÉDICA 295 000 295 000 289 891,- MOVILIDAD DEL PERSONAL ENTRE LA AFE Y EL SECTOR PÚBLICO 326 000 250 000 286 600,- GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 10 000 10 000 1 370,- PENSIONES p.m. p.m. 0,- Total del título 1 16 116 000 15 645 000 14 507 149,- INVERSIÓN INMOBILIARIA, ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 1 441 000 1 276 000 1 148 407,- INFORMÁTICA 520 000 440 000 803 611,- BIENES INMUEBLES Y GASTOS ACCESORIOS 170 000 315 000 76 802,- GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 189 000 180 000 135 832,- CORREOS Y TELECOMUNICACIONES 195 000 205 000 173 979,- REUNIONES Y COSTES ASOCIADOS 85 000 84 000 63 483,- Total del título 2 2 600 000 2 500 000 2 402 114,- ACTIVIDADES OPERATIVAS DIRECTAMENTE RELACIONADAS CON EL REGLAMENTO (CE) No 881/2004 4 183 000 5 473 000 4 258 069,- GASTOS OPERATIVOS 2 900 000 2 370 665 2 802 255,- Total del título 3 7 083 000 7 843 665 7 060 324,- ANTEPROYECTO DE PRESUPUESTO RESTABLECIDO SALVO...
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