Estado de ingresos y de gastos de la Empresa Común para la ejecución de la iniciativa tecnológica conjunta sobre medicamentos innovadores para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/167
Estado de ingresos y de gastos de la Empresa Común para la ejecución de la iniciativa tecnológica conjunta sobre medicamentos innovadores para el ejercicio 2012
(2012/C 95/31)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 Compromisos Pagos Compromisos Pagos Compromisos Pagos SUBVENCIÓN DE LA COMISIÓN EUROPEA 306 651 800 97 783 960 163 808 000 19 332 093 Total del título 1 306 651 800 97 783 960 163 808 000 19 332 093 SUBVENCIÓN DE LA EFPIA (FEDERACIÓN EUROPEA DE ASOCIACIONES E INDUSTRIAS FARMACÉUTICAS) 4 700 000 4 700 000 4 709 480 4 709 480 Total del título 2 4 700 000 4 700 000 4 709 480 4 709 480 PRÓRROGAS DE EJERCICIOS ANTERIORES 62 411 561 10 725 203 116 862 090 64 856 677 Total del título 3 62 411 561 10 725 203 116 862 090 64 856 677 TOTAL GENERAL 373 763 361 113 209 163 285 379 570 88 898 250 SUBVENCIONES Y CONTRIBUCIONES
SUBVENCIÓN DE LA EFPIA (FEDERACIÓN EUROPEA DE ASOCIACIONES E INDUSTRIAS FARMACÉUTICAS)
PRÓRROGAS DE EJERCICIOS ANTERIORES
ES Diario Oficial de la Unión Europea C 95/169
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 Compromisos Pagos Compromisos Pagos Compromisos Pagos PERSONAL EN ACTIVO 4 131 000 4 131 000 3 492 000 3 492 000 SELECCIÓN DE PERSONAL / GASTOS DIVERSOS 50 000 50 000 60 000 60 000 MISIONES Y DESPLAZAMIENTOS 250 000 250 000 250 000 250 000 OTROS GASTOS DE PERSONAL (ESTRUCTURA SOCIOMÉDICA) 80 000 80 000 188 000 188 000 GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 30 000 30 000 20 000 20 000 Total del título 1 4 541 000 4 541 000 4 010 000 4 010 000 ARRENDAMIENTO DE INMUEBLE Y GASTOS ASOCIADOS 510 000 510 000 710 000 710 000 TECNOLOGÍAS DE LA INFORMACIÓN PARA LA ADMINISTRACIÓN 750 000 750 000 550 000 550 000 BIENES MUEBLES Y GASTOS ACCESORIOS 350 000 350 000 250 000 250 000 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 150 000 150 000 150 000 150 000 TELECOMUNICACIONES Y FRANQUEO POSTAL 80 000 80 000 185 000 185 000 GASTOS DE REUNIONES 150 000 150 000 230 000 230 000 GASTOS CORRIENTES EN RELACIÓN CON GASTOS OPERATIVOS 576 000 576 000 1 067 480 1 067 480...
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