Estado de ingresos y de gastos de la Agencia Europea de Seguridad de las Redes y de la Información para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/83
Estado de ingresos y de gastos de la Agencia Europea de Seguridad de las Redes y de la Información para el ejercicio 2012
(2012/C 95/15)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIÓN DE LA UNIÓN EUROPEA 8 335 802 7 931 858 7 928 200,- Total del título 1 8 335 802 7 931 858 7 928 200,- CONTRIBUCIÓN DE TERCEROS PAÍSES 214 347 171 063 184 988,- Total del título 2 214 347 171 063 184 988,- OTRAS CONTRIBUCIONES p.m. p.m. 0,- Total del título 3 p.m. p.m. 0,- OPERACIONES ADMINISTRATIVAS p.m. p.m. 0,- Total del título 4 p.m. p.m. 0,- TOTAL GENERAL 8 550 149 8 102 921 8 113 188,- SUBVENCIÓN DE LA UNIÓN EUROPEA
CONTRIBUCIÓN DE TERCEROS PAÍSES
OTRAS CONTRIBUCIONES
OPERACIONES ADMINISTRATIVAS
ES Diario Oficial de la Unión Europea C 95/85
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 4 988 647 4 378 302 4 228 252,- GASTOS DE CONTRATACIÓN DE PERSONAL 251 335 174 303 126 396,- SERVICIOS SOCIOMÉDICOS Y FORMACIÓN 153 000 109 475 138 879,- ASISTENCIA TEMPORAL 139 062 358 864 566 976,- Total del título 1 5 532 044 5 020 944 5 060 503,- INMUEBLES Y GASTOS ACCESORIOS 249 000 171 675 181 104,- BIENES MUEBLES Y GASTOS ACCESORIOS 46 000 93 712 44 211,- GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 76 000 112 926 112 631,- TIC 180 000 298 589 299 850,- Total del título 2 551 000 676 902 637 796,- ACTIVIDADES RELACIONADAS CON REUNIONES Y MISIONES 688 000 709 583...
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