Estado de ingresos y de gastos de la Empresa Común Clean Sky para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/179
Estado de ingresos y de gastos de la Empresa Común Clean Sky para el ejercicio 2012
(2012/C 95/33)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIÓN DE LA COMISIÓN 142 800 000 156 137 690 0,- Total del título 1 142 800 000 156 137 690 0,- CONTRIBUCIÓN DE LOS MIEMBROS (EXTRACOMUNITARIOS) 2 775 000 2 576 905 0,- Total del título 2 2 775 000 2 576 905 0,- PRÓRROGA PREVISTA DE 2009/2010 38 391 000 33 636 396 0,- Total del título 3 38 391 000 33 636 396 0,- TOTAL GENERAL 183 966 000 192 350 991 0,- SUBVENCIÓN DE LA COMISIÓN
CONTRIBUCIÓN DE LOS MIEMBROS (EXTRACOMUNITARIOS)
PRÓRROGA PREVISTA DE 2009/2010
ES Diario Oficial de la Unión Europea C 95/181
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 2 780 000 2 480 000 GASTOS VARIOS DE PERSONAL 300 000 525 810 MISIONES Y DESPLAZAMIENTOS 170 000 128 000 INFRAESTRUCTURA MÉDICO-SOCIAL 40 000 40 000 SERVICIOS SOCIALES p.m. p.m. RECEPCIONES Y EVENTOS 20 000 100 000 Total del título 1 3 310 000 3 273 810 ARRENDAMIENTO DE INMUEBLES Y GASTOS ASOCIADOS 330 000 350 000 ADQUISICIONES RELACIONADAS CON LAS TECNOLOGÍAS DE LA INFORMACIÓN 65 000 90 000 BIENES MUEBLES Y GASTOS ACCESORIOS 40 000 30 000 GASTOS DE FUNCIONAMIENTO EN LA ACTUALIDAD 50 000 70 000 CORREOS Y TELECOMUNICACIONES 35 000 30 000 GASTOS DE REUNIONES Y CONVOCATORIAS 250 000 140 000 ACTIVIDADES DE COMUNICACIÓN 250 000 180 000 ESTUDIOS 400 000 170 000 GASTOS RELACIONADOS CON LICITACIONES Y CONVOCATORIAS 820 000 820 000 Total del título 2 2 240 000 1 880 000 SMART FIXED WING AIRCRAFT 28 000 000 32 515 000 GREEN REGIONAL AIRCRAFT 12 260 000 12 230 000 GREEN ROTORCRAFT 12 000 000 12 500 000 SUSTAINABLE AND GREEN ENGINES 41 790 000 16 300 000 SYSTEMS FOR GREEN OPERATIONS 23 280 000 21 000 000 PERSONAL
INMUEBLES, TI, EQUIPOS, COMUNICACIÓN, GESTIÓN DE LICITACIONES Y CONVOCATORIAS Y GASTOS VARIOS DE FUNCIONAMIENTO
GASTOS DE FUNCIONAMIENTO
ES Diario Oficial de la Unión Europea 30.3.2012
GASTOS
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