Estado de ingresos y de gastos de la Fundación Europea para la Mejora de las Condiciones de Vida y de Trabajo para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/7
Estado de ingresos y de gastos de la Fundación Europea para la Mejora de las Condiciones de Vida y de Trabajo para el ejercicio 2012
(2012/C 95/02)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIÓN DE LA UNIÓN EUROPEA 20 384 000 20 447 450 19 855 000,- Total del título 1 20 384 000 20 447 450 19 855 000,- INGRESOS POR LA VENTA DE BIENES MUEBLES E INMUEBLES - - 0,- INGRESOS POR INVERSIONES O PRÉSTAMOS, INTERESES BANCARIOS Y OTRAS PARTIDAS - - 0,- INGRESOS VARIOS DISPONIBLES PARA REUTILIZACIÓN PERO NO UTILIZADOS p.m. 33 000 110 123,- OTROS INGRESOS POR OPERACIONES ADMINISTRATIVAS p.m. 1 307 1 130,98 Total del título 5 p.m. 34 307 111 253,98 INGRESOS POR SERVICIOS PRESTADOS REMUNERADOS 160 000 118 243 641 444,09 Total del título 6 160 000 118 243 641 444,09 TOTAL GENERAL 20 544 000 20 600 000 20 607 698,07 SUBVENCIÓN DE LA UNIÓN EUROPEA
INGRESOS VARIOS
INGRESOS POR SERVICIOS PRESTADOS REMUNERADOS
ES Diario Oficial de la Unión Europea C 95/9
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN EMPLEO ACTIVO 10 868 000 10 576 585 10 186 729,18 MISIONES Y GASTOS DE VIAJES OFICIALES 495 000 468 500 536 949,94 INFRAESTRUCTURA DE CARÁCTER SOCIOMÉDICO 141 000 144 095 113 966,78 Total del título 1 11 504 000 11 189 180 10 837 645,90 MANTENIMIENTO DE INMUEBLES Y COSTES ASOCIADOS...
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