Estado de ingresos y de gastos de la Agencia del GNSS Europeo para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/117
Estado de ingresos y de gastos de la Agencia del GNSS Europeo para el ejercicio 2012
(2012/C 95/21)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 TRANSFERENCIAS DE INSTITUCIONES Y ÓRGANOS 10 749 472 8 200 000 15 942 293,- Total del título 2 10 749 472 8 200 000 15 942 293,- INGRESOS DIVERSOS p.m. p.m. 107 827,- Total del título 9 p.m. p.m. 107 827,- TOTAL GENERAL 10 749 472 8 200 000 16 050 120,- TRANSFERENCIAS DE INSTITUCIONES Y ÓRGANOS
INGRESOS DIVERSOS
ES Diario Oficial de la Unión Europea C 95/119
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 Compromisos Pagos Compromisos Pagos Compromisos Pagos GASTOS DE PERSONAL 5 175 614 5 175 614 3 510 000 3 510 000 3 342 500,- 3 158 634,- COSTES DE CONTRATACIÓN 70 000 70 000 50 000 50 000 40 486,- 33 594,- MISIONES Y VIAJES 400 000 400 000 280 000 280 000 270 000,- 223 737,- GASTOS DE FORMACIÓN 65 000 65 000 65 000 65 000 79 388,- 56 787,- GASTOS DE REPRESENTACIÓN 5 000 5 000 10 000 10 000 3 158,- 1 424,- Total del título 1 5 715 614 5 715 614 3 915 000 3 915 000 3 735 532,- 3 474 176,- INVERSIÓN INMOBILIARIA, ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 700 000 700 000 590 000 590 000 582 500,- 557 647,- GASTOS DE PROCESO DE DATOS 1 400 000 1 400 000 640 000 640 000 528 533,- 450 243,- BIENES MUEBLES Y GASTOS ACCESORIOS 270 000 270 000 10 000 10 000 9 565,- 4 850,- GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 415 000 415 000 272 432 272 432 280 000,- 139 695,- GASTOS DE CORREOS Y...
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