Estado de ingresos y de gastos de la Agencia de los Derechos Fundamentales de la Unión Europea para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/59
Estado de ingresos y de gastos de la Agencia de los Derechos Fundamentales de la Unión Europea para el ejercicio 2012
(2012/C 95/11)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIÓN DE LA UNIÓN EUROPEA 20 376 020 20 180 020 20 090 010,- Total del título 2 20 376 020 20 180 020 20 090 010,- INGRESOS PROCEDENTES DE CUALQUIER CONTRIBUCIÓN FINANCIERA DEL ESTADO MIEMBRO QUE ACOGE AL ORGANISMO p.m. p.m. 0,- Total del título 3 p.m. p.m. 0,- INGRESOS AFECTADOS DESTINADOS A FINANCIAR GASTOS ESPECÍFICOS p.m. p.m. 2 420,15 Total del título 4 p.m. p.m. 2 420,15 INGRESOS VARIOS p.m. 515 766 122 000,- Total del título 9 p.m. 515 766 122 000,- TOTAL GENERAL 20 376 020 20 695 786 20 214 430,15 SUBVENCIÓN DE LA UNIÓN EUROPEA
INGRESOS PROCEDENTES DE CUALQUIER CONTRIBUCIÓN FINANCIERA DEL ESTADO MIEMBRO QUE ACOGE AL ORGANISMO
INGRESOS AFECTADOS DESTINADOS A FINANCIAR GASTOS ESPECÍFICOS
INGRESOS VARIOS
ES Diario Oficial de la Unión Europea C 95/61
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 9 355 000 8 448 200 7 507 845,04 GASTOS DIVERSOS POR CONTRATACIÓN Y TRASLADOS DE PERSONAL 141 000 386 000 MISIONES Y DESPLAZAMIENTOS 420 000 380 000 334 000,- GASTOS VARIOS DE CARÁCTER SANITARIO JURÍDICO Y DE FORMACIÓN 360 000 298 000 4 776,10 MOVILIDAD, INTERCAMBIOS DE FUNCIONARIOS Y EXPERTOS 150 000 187 000 93 091,87 SERVICIO SOCIAL 455 000 485 000 265 736,20 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 6 000 6 500 4 747,70 RESERVA PARA EL TÍTULO 1 p.m. p.m. Total del título 1 10 887 000 10 190 700 8 210 196,91 ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 838 000 1 768 000 1 280 797,23 INFORMÁTICA 668 000 525 000 697 215,02 BIENES MUEBLES Y GASTOS ACCESORIOS 64 000 72 000 103 440,12 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 118 000 100 000 116 890,96 FRANQUEO POSTAL Y TELECOMUNICACIONES 191 000 150 000 107 053,38 GASTOS DE REUNIONES Y CONVOCATORIAS 26 000 24 000 11 810,87 ESTUDIOS, ENCUESTAS Y CONSULTAS 33 020 398 000 RESERVA PARA EL TÍTULO 2 p.m. p.m. Total del título 2 1 938...
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