Estado de ingresos y de gastos de la Agencia Europea para la Gestión de la Cooperación Operativa en las Fronteras Exteriores (Frontex) para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/125
Estado de ingresos y de gastos de la Agencia Europea para la Gestión de la Cooperación Operativa en las Fronteras Exteriores (Frontex) para el ejercicio 2012
(2012/C 95/23)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBSIDIOS Y CONTRIBUCIONES 84 960 000 118 187 000 92 846 928,- OTROS INGRESOS p.m. p.m. 0,- INGRESOS ASIGNADOS p.m. p.m. 0,- Total del título 9 84 960 000 118 187 000 92 846 928,- TOTAL GENERAL 84 960 000 118 187 000 92 846 928,- INGRESOS
ES Diario Oficial de la Unión Europea C 95/127
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 19 150 000 19 627 000 13 962 108,- CONTRATACIÓN 114 000 218 000 167 167,- MISIONES ADMINISTRATIVAS 500 000 600 000 608 986,- INFRAESTRUCTURA MÉDICO-SOCIAL 61 000 29 000 0,- OTROS GASTOS RELACIONADOS CON EL PERSONAL 725 000 733 000 323 822,- SERVICIOS SOCIALES p.m. - 0,- Total del título 1 20 550 000 21 207 000 15 062 083,- ARRENDAMIENTO DE INMUEBLES Y GASTOS ACCESORIOS 3 805 000 3 939 500 3 116 527,- INFORMÁTICA Y TELECOMUNICACIONES 4 117 000 3 482 000 6 136 206,- BIENES MUEBLES Y GASTOS ACCESORIOS 80 000 120 000 98 074,- GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 1 720 000 1 381 000 547 376,- GASTOS DE FRANQUEO POSTAL 100 000 125 000 73 021,- REUNIONES NO OPERATIVAS 600 000 797 000 784 370,- INFORMACIÓN Y TRANSPARENCIA 655 000 405 000 357 852,- Total del título 2 11 077 000 10 249 500 11 113 426,- OPERACIONES 42 493 000 73 223 500 45 799 974,- ANÁLISIS DE RIESGOS Y CENTRO DE OPERACIONES 2 450 000 2 533 660 1 626 537,- FORMACIÓN 4 000 000 5 600 000 4 588 197,- RESEARCH AND DEVELOPMENT & EUROSUR 2 340 000 2 612 000 1 006 179,- RECURSOS PUESTOS EN COMÚN 1 000 000 570 000 5 734 510,- ACTIVIDADES OPERATIVAS VARIAS 2 050 000 2 191 340 1 667 284,- Total del título 3 54 333 000 86 730 500 60 422 681,-...
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