Estado de ingresos y de gastos de la Oficina Europea de Policía para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/161
Estado de ingresos y de gastos de la Oficina Europea de Policía para el ejercicio 2012
(2012/C 95/30)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIONES Y CONTRIBUCIONES 83 655 000 84 352 170 79 882 213,- CONTRIBUCIÓN DEL ESTADO ANFITRIÓN p.m. 122 000 1 380 060,- OTROS INGRESOS 497 000 358 000 2 581 488,- ART. 58(4) EUROPOL COUNCIL DECISION p.m. p.m. 8 564 610,- Total del título 9 84 152 000 84 832 170 92 408 371,- TOTAL GENERAL 84 152 000 84 832 170 92 408 371,- INGRESOS
ES Diario Oficial de la Unión Europea C 95/163
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 51 602 000 50 056 200 48 668 791,- MISIONES ADMINISTRATIVAS 220 000 232 600 247 500,- INFRAESTRUCTURA MÉDICO-SOCIAL 1 030 000 1 236 000 964 268,- FORMACIÓN 350 000 314 400 381 758,- OTROS GASTOS RELACIONADOS CON EL PERSONAL 864 000 781 500 275 965,- GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 100 000 120 000 112 740,- Total del título 1 54 166 000 52 740 700 50 651 022,- ARRENDAMIENTO DE INMUEBLE Y GASTOS ASOCIADOS 3 501 000 3 569 500 2 114 843,- TECNOLOGÍAS DE LA INFORMACIÓN PARA LA ADMINISTRACIÓN 2 204 000 1 324 500 2 268 389,- BIENES MUEBLES Y GASTOS ACCESORIOS 675 000 1 126 000 3 616 263,- GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 421 000 988 000 1 240 624,- FRANQUEO POSTAL Y TELECOMUNICACIONES 526 000 475 000 396 969,- GASTO PÚBLICO OBLIGATORIO 1 576 000 2 758 000 1 975 976,- ART. 58(4) EUROPOL COUNCIL DECISION p.m. p.m. 8 564 610,- Total del título 2 8 903 000 10 241 000 20 177 674,- OPERACIONES 3 796 000 3 497 100 2 146 524,- TECNOLOGÍAS DE LA INFORMACIÓN OPERATIVAS 11 174 000 12 617 200 11 597 284,- COSTES DE TELECOMUNICACIÓN PARA ACTIVIDADES OPERATIVAS 3 750 000 3 338 000 5 367 183,- EXPERTOS NACIONALES EN COMISIÓN DE SERVICIOS (OPERATIVOS) 2 000 000 1 250 000 600 000,- ECC/COSI 300 000...
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