Estado de ingresos y de gastos de la Escuela Europea de Policía (CEPOL) para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/121
Estado de ingresos y de gastos de la Escuela Europea de Policía (CEPOL) para el ejercicio 2012
(2012/C 95/22)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIONES DE LOS PAÍSES DE LA UNIÓN EUROPEA 8 450 640 8 341 000 6 250 559,27 Total del título 1 8 450 640 8 341 000 6 250 559,27 APORTACIONES DE TERCEROS PAÍSES p.m. p.m. 0,- Total del título 2 p.m. p.m. 0,- INGRESOS PROVENIENTES DE GESTIONES ADMINISTRATIVAS p.m. p.m. 0,- Total del título 5 p.m. p.m. 0,- OTROS INGRESOS p.m. p.m. 0,- Total del título 9 p.m. p.m. 0,- TOTAL GENERAL 8 450 640 8 341 000 6 250 559,27 SUBVENCIONES DE LOS PAÍSES DE LA UNIÓN EUROPEA
APORTACIONES DE TERCEROS PAÍSES
INGRESOS ACUMULADOS POR LAS GESTIONES ADMINISTRATIVAS DE LA ESCUELA EUROPEA DE POLICÍA
OTROS INGRESOS
ES Diario Oficial de la Unión Europea C 95/123
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 3 418 000 3 432 000 2 597 834,78 GASTOS DE CONTRATACIÓN - - 0,- VIAJES DE DELEGACIÓN Y DE TRABAJO 29 000 40 000 47 994,62 INFRAESTRUCTURA MÉDICO-SOCIAL 6 000 13 000 0,- ASESORÍA TEMPORAL - - 0,- BIENESTAR SOCIAL 3 000 5 000 3 073,30 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 1 000 10 000 1 559,80 CAPACIDAD DE REALIZACIÓN DE INSPECCIONES INTERNAS - - 0,- Total del título 1 3 457 000 3 500 000 2 650 462,50 INVERSIONES EN BIENES INMUEBLES, ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 176 000 125 000 115 888,88 GASTOS DERIVADOS DE LA TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACIÓN 251 640 231 000 231 576,97 BIENES MUEBLES Y GASTOS ASOCIADOS 10 000 17 000 8 823,36 GASTOS ORDINARIOS DE ADMINISTRACIÓN 50 000 45 000 38 283,39 GASTOS DE ENVÍO 12 000 9 000 11...
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