Estado de ingresos y de gastos de la Empresa Común Artemis para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/185
Estado de ingresos y de gastos de la Empresa Común Artemis para el ejercicio 2012
(2012/C 95/34)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIONES Y CONTRIBUCIONES 56 922 055 45 559 100 Total del título 1 56 922 055 45 559 100 SUBVENCIÓN DE ARTEMISIA 1 200 000 1 000 000 Total del título 2 1 200 000 1 000 000 TOTAL GENERAL 58 122 055 46 559 100 SUBVENCIONES Y CONTRIBUCIONES
SUBVENCIÓN DE ARTEMISIA
ES Diario Oficial de la Unión Europea C 95/187
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 1 276 680 1 220 700 SELECCIÓN DE PERSONAL / GASTOS DIVERSOS 5 062 5 000 INFRAESTRUCTURA SOCIAL Y FORMACIÓN 5 062 15 000 GASTOS DE MISIONES Y DE REPRESENTACIÓN 60 746 90 000 Total del título 1 1 347 550 1 330 700 ARRENDAMIENTO DE INMUEBLE Y GASTOS ASOCIADOS 263 233 225 000 TECNOLOGÍAS DE LA INFORMACIÓN 80 995 125 000 BIENES MUEBLES Y GASTOS ASOCIADOS 4 050 20 000 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 6 075 10 000 TELECOMUNICACIONES Y FRANQUEO POSTAL 9 112 10 000 EVALUACIONES Y EXÁMENES (CAPÍTULO 3 2 EN 2010) 303 730 445 000 ACTIVIDADES DE INNOVACIÓN (CAPÍTULO 3 3 EN 2010) 50 622 80 000 PUBLICACIÓN Y COMUNICACIÓN (CAPÍTULO 3 4 EN 2010) 232 680 260 000 AUDITORÍAS Y EVALUACIONES (CAPÍTULO 3 5 EN 2010) 30 373 30 000 Total del título 2 980 870 1 205 000 PROYECTOS SELECCIONADOS I+D 55 118 187 26 000 000 Total del título 3 55 118 187 26 000 000 TOTAL GENERAL 57 446 607 28 535 700 PERSONAL
OTROS GASTOS DE...
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