Estado de ingresos y gastos de la Empresa Común Artemis para el ejercicio 2011
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ES Diario Oficial de la Unión Europea C 197/31
Estado de ingresos y gastos de la Empresa Común Artemis para el ejercicio 2011
(2011/C 197/07)
ES Diario Oficial de la Unión Europea 5.7.2011
INGRESOS
Denominación Ejercicio 2011 Ejercicio 2010 Ejercicio 2009 SUBVENCIONES Y CONTRIBUCIONES 45 559 100 37 500 000 Total del título 1 45 559 100 37 500 000 SUBVENCIÓN DE ARTEMISIA 1 000 000 1 000 000 Total del título 2 1 000 000 1 000 000 TOTAL GENERAL 46 559 100 38 500 000 SUBVENCIONES Y CONTRIBUCIONES
SUBVENCIÓN DE ARTEMISIA
ES Diario Oficial de la Unión Europea C 197/33
ARTEMIS
GASTOS
Denominación Créditos 2011 Créditos 2010 Ejecución 2009 PERSONAL EN ACTIVO 1 220 700 1 230 000 SELECCIÓN DE PERSONAL/GASTOS DIVERSOS 5 000 8 000 INFRAESTRUCTURA SOCIAL Y FORMACIÓN 15 000 30 000 GASTOS DE MISIONES Y DE REPRESENTACIÓN 90 000 75 000 Total del título 1 1 330 700 1 343 000 ARRENDAMIENTO DE INMUEBLE Y GASTOS ASOCIADOS 225 000 234 800 TECNOLOGÍAS DE LA INFORMACIÓN 125 000 147 700 BIENES MUEBLES Y GASTOS ASOCIADOS 20 000 55 000 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 10 000 20 000 TELECOMUNICACIONES Y FRANQUEO POSTAL 10 000 7 500 EVALUACIONES Y EXÁMENES (CAPÍTULO 3 2 EN 2010) 445 000 442 000 ACTIVIDADES DE INNOVACIÓN (CAPÍTULO 3 3 EN 2010) 80 000 10 000 PUBLICACIÓN Y COMUNICACIÓN (CAPÍTULO 3 4 EN 2010) 260 000 230 000 AUDITORÍAS Y EVALUACIONES (CAPÍTULO 3 5 EN 2010) 30 000 10 000 Total del título 2 1 205 000 1 157 000 PROYECTOS SELECCIONADOS I+D 44 023 400 36 000 000 Total del título 3 44 023 400 36 000 000 TOTAL GENERAL 46 559 100 38 500 000 PERSONAL
OTROS GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO
ACTIVIDADES OPERATIVAS
ES Diario Oficial de la Unión Europea 5.7.2011
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