Estado de ingresos y de gastos de la Autoridad Europea de Seguridad Alimentaria para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/65
Estado de ingresos y de gastos de la Autoridad Europea de Seguridad Alimentaria para el ejercicio 2012
(2012/C 95/12)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 74 006 950 74 320 590 72 533 810,- Total del título 1 74 006 950 74 320 590 72 533 810,- PARTICIPACIÓN DE TERCEROS PAÍSES EN LAS ACTIVIDADES DE LA AUTORIDAD 1 857 050 1 699 800 1 742 600,- Total del título 2 1 857 050 1 699 800 1 742 600,- INGRESOS PROCEDENTES DE SERVICIOS PRESTADOS p.m. p.m. 0,- Total del título 3 p.m. p.m. 0,- INGRESOS POR OPERACIONES ADMINISTRATIVAS p.m. p.m. 0,- Total del título 4 p.m. p.m. 0,- INGRESOS VARIOS p.m. p.m. 0,- INGRESOS VARIOS ASIGNADOS p.m. p.m. 0,- Total del título 9 p.m. p.m. 0,- TOTAL GENERAL 75 864 000 76 020 390 74 276 410,- CONTRIBUCIÓN DE LA UNIÓN EUROPEA
PARTICIPACIÓN DE TERCEROS PAÍSES
INGRESOS PROCEDENTES DE SERVICIOS PRESTADOS
INGRESOS POR OPERACIONES ADMINISTRATIVAS
INGRESOS VARIOS
ES Diario Oficial de la Unión Europea C 95/67
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 37 042 000 36 088 400 35 537 775,- MISIONES Y DESPLAZAMIENTOS 163 000 116 100 233 000,- INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 1 024 000 794 000 812 024,- MOVILIDAD DE FUNCIONARIOS Y EXPERTOS 935 000 809 000 792 934,- SERVICIO SOCIAL 155 000 110 300 168 835,- GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 40 000 62 600 25 584,- Total del título 1 39 359 000 37 980 400 37 570 152,- INVERSIÓN INMOBILIARIA, ALQUILER DE INMUEBLES Y GASTOS ACCESORIOS 5 585 000 6 539 500 5 391 898,- GASTO EN PROCESAMIENTO DE DATOS 3 237 000 4 150 100 4 582 134,- BIENES INMUEBLES Y GASTOS ASOCIADOS 314 000 1 520 400 422 197,- GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 336 000 726 000 289 062,- FRANQUEO POSTAL Y TELECOMUNICACIONES 600 000 555 000 588 499,- GASTOS DE REUNIONES Y CONVOCATORIAS 150 000 250 000 263 853,- Total del título 2 10 222 000 13 741 000 11 537 643,- EVALUACIÓN CIENTÍFICA DE PRODUCTOS REGULADOS 7 611 000 6 678 930 6 854 082,- EVALUACIÓN DE RIESGOS Y...
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