Estado de ingresos y de gastos de la Empresa Común Pilas de Combustible e Hidrógeno para el ejercicio presupuestario 2012
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ES Diario Oficial de la Unión Europea C 95/173
Estado de ingresos y de gastos de la Empresa Común Pilas de Combustible e Hidrógeno para el ejercicio presupuestario 2012
(2012/C 95/32)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 Compromisos Pagos Compromisos Pagos Compromisos Pagos INGRESOS 83 311 640 66 885 508 117 218 257 60 282 324 Total del título 2 83 311 640 66 885 508 117 218 257 60 282 324 PRÓRROGA DE 2009 Y 2010 11 437 138 541 830 3 321 609 3 321 609 Total del título 3 11 437 138 541 830 3 321 609 3 321 609 TOTAL GENERAL 94 748 778 67 427 338 117 218 257 63 603 933 INGRESOS
PRÓRROGA DE 2009 Y 2010
ES Diario Oficial de la Unión Europea C 95/175
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 Compromisos Pagos Compromisos Pagos Compromisos Pagos PERSONAL EN ACTIVO 2 238 000 2 238 000 2 091 000 2 091 000 1 202 951,- SELECCIÓN DE PERSONAL / GASTOS DIVERSOS 15 000 15 000 101 000 101 000 7 271,- MISIONES Y DESPLAZAMIENTOS 140 000 140 000 100 000 100 000 50 000,- OTROS GASTOS DE PERSONAL (ESTRUCTURA SOCIOMÉDICA) 42 000 42 000 78 000 78 000 45 000,- GASTOS DE RECEPCIÓN Y DE REPRESENTACIÓN 15 000 15 000 20 000 20 000 8 000,- Total del título 1 2 450 000 2 450 000 2 390 000 2 390 000 1 313 222,- ARRENDAMIENTO DE INMUEBLE Y GASTOS ASOCIADOS 308 500 308 500 453 200 453 200 156 921,- TECNOLOGÍAS DE LA INFORMACIÓN PARA LA ADMINISTRACIÓN 165 000 165 000 101 500 101 500 105 000,- BIENES MUEBLES Y GASTOS ACCESORIOS 17 000 17 000 22 000 22 000 50 000,- GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 41 000 41 000 68 000 68 000 10 979,- TELECOMUNICACIONES Y FRANQUEO POSTAL 15 612 15 612 28 300 28 300 19 037,- GASTOS DE REUNIONES 44 500 44 500 40 000 40 000 31 563,- GASTOS CORRIENTES EN RELACIÓN CON GASTOS OPERATIVOS 750 000 750 000 324 000 324 000 237 164,- ESTUDIOS 5 000 5 000 5 000 5 000 CONTRATOS Y REUNIONES DE...
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