Estado de ingresos y de gastos de la Oficina del organismo de reguladores europeos de las comunicaciones electrónicas (BEREC) para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/203
Estado de ingresos y de gastos de la Oficina del organismo de reguladores europeos de las comunicaciones electrónicas (BEREC) para el ejercicio 2012
(2012/C 95/37)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 SUBVENCIÓN DE LA UNIÓN EUROPEA 4 292 937 1 810 000 Total del título 2 4 292 937 1 810 000 CONTRIBUCIÓN DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO (AELC) 111 616 0 Total del título 3 111 616 0 OTRAS CONTRIBUCIONES (*) 200 000 0 Total del título 4 200 000 0 TOTAL GENERAL 4 604 553 1 810 000 SUBVENCIÓN DE LA UNIÓN EUROPEA
CONTRIBUCIÓN DE LA ASOCIACIÓN EUROPEA DE LIBRE COMERCIO (AELC)
OTRAS CONTRIBUCIONES (*)
Contribuciones voluntarias estimadas de los Estados miembros o de las correspondientes autoridades nacionales de reglamentación (ANR). Estas contribuciones se utipara financiar partidas específicas del gasto operativo, según lo dispuesto en el acuerdo que firmarán la Oficina y los Estados miembros o sus ANR.
ES Diario Oficial de la Unión Europea C 95/205
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 SALARIOS Y ASIGNACIONES 2 204 000 944 000 GASTOS RELATIVOS A LA CONTRATACIÓN DEL PERSONAL 200 000 85 000 GASTOS DE MISIÓN 420 000 125 000 INFRASTRUCTURA DE CARÁCTER SOCIOMÉDICO 24 000 74 000 DESARROLLO PROFESIONAL 40 500 - SERVICIOS EXTERNOS - - RECEPCIÓN Y ACTOS PÚBLICOS 15 000 10 000 Total del título 1 2 903 500 1 238 000 ARRENDAMIENTO DE INMUEBLES Y GASTOS ASOCIADOS 320 524 50 000 INFORMACIÓN Y TECNOLOGÍAS DE LA COMUNICACIÓN 165 000 165 000 BIENES MUEBLES Y GASTOS ASOCIADOS 90 000 85 000 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 57 000 20 000 CORREOS Y TELECOMUNICACIONES 19 000 12 000 GASTOS DE REUNIONES 160 000 90 000 Total del título 2 811 524 422 000 GASTOS DE FUNCIONAMIENTO 889 529 150 000...
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