Estado de ingresos y de gastos del Observatorio Europeo de las Drogas y las Toxicomanías para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/31
Estado de ingresos y de gastos del Observatorio Europeo de las Drogas y las Toxicomanías para el ejercicio 2012
(2012/C 95/06)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIÓN DE LA UNIÓN EUROPEA 15 550 920 15 400 000 14 400 000,- FINANCIACIÓN ESPECIAL PARA PROYECTOS ESPECÍFICOS DE LA UNIÓN EUROEPA 350 000 400 000 400 000,- Total del título 1 15 900 920 15 800 000 14 800 000,- PARTICIPACIÓN DE NORUEGA 414 789 411 217 383 886,- ESTRATEGIA DE PREADHESIÓN - - 0,- Total del título 2 414 789 411 217 383 886,- INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO p.m. p.m. Total del título 3 p.m. p.m. TOTAL GENERAL 16 315 709 16 211 217 15 183 886,- SUBVENCIÓN DE LA UNIÓN EUROPEA
OTRAS SUBVENCIONES
INGRESOS PROCEDENTES DE OTROS SERVICIOS PRESTADOS A TÍTULO ONEROSO
ES Diario Oficial de la Unión Europea C 95/33
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 8 802 500 8 714 611 8 697 552,- PENSIONES E INDEMNIZACIONES POR CESE EN EL SERVICIO p.m. p.m. 0,- Total del título 1 8 802 500 8 714 611 8 697 552,- ACTIVIDADES DE APOYO ADMINISTRATIVO Y LOGÍSTICO 2 491 791 2 404 997 1 987 127,- Total del título 2 2 491 791 2 404 997 1 987 127,- ACTIVIDADES DE DIFUSIÓN Y COMUNICACIÓN 4 771 418 4 691 609 4 533 815,- Total del título 3 4 771 418 4 691 609 4 533 815,- PROYECTOS p.m. p.m. 0,- Total del título 4 p.m. p.m. 0,- GASTOS IPA 4 350 000 400 000 Total del título 5 350 000 400 000 TOTAL GENERAL 16 415 709 16 211 217 15 218 494,- GASTOS DEL PERSONAL VINCULADO AL OBSERVATORIO
GASTOS RELATIVOS A LAS ACTIVIDADES DE APOYO
GASTOS RELATIVOS A ACTIVIDADES Y PROYECTOS...
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