Estado de ingresos y de gastos de la Autoridad Bancaria Europea para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/197
Estado de ingresos y de gastos de la Autoridad Bancaria Europea para el ejercicio 2012
(2012/C 95/36)
ES Diario Oficial de la Unión Europea 30.3.2012
INGRESOS
Denominación Ejercicio 2012 Ejercicio 2011 Ejercicio 2010 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN 12 122 768 7 410 800 Total del título 1 12 122 768 7 410 800 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 8 298 800 5 073 200 Total del título 2 8 298 800 5 073 200 CONTRIBUCIONES DE LOS OBSERVADORES 325 432 199 000 Total del título 4 325 432 199 000 TOTAL GENERAL 20 747 000 12 683 000 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN
CONTRIBUCIÓN DE LA UNIÓN EUROPEA
CONTRIBUCIONES DE LOS OBSERVADORES
ES Diario Oficial de la Unión Europea C 95/199
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 9 274 000 5 413 303 GASTOS RELACIONADOS CON LA GESTIÓN Y LA CONTRATACIÓN DEL PERSONAL 1 206 000 631 197 GASTOS DE MISIONES, GASTOS DE VIAJE Y GASTOS OCASIONALES 60 000 471 000 INFRAESTRUCTURA SOCIOMÉDICA 166 000 28 000 MOVILIDAD, INTERCAMBIO DE FUNCIONARIOS Y EXPERTOS - FORMACIÓN 174 000 64 500 GASTOS DE REPRESENTACIÓN, RECEPCIÓN Y EVENTOS 28 000 26 000 Total del título 1 10 908 000 6 634 000 ARRENDAMIENTO DE INMUEBLES Y GASTOS ASOCIADOS 2 530 000 2 047 380 INFORMACIÓN Y TECNOLOGÍA DE LA COMUNICACIÓN 480 000 297 620 BIENES MUEBLES Y GASTOS ACCESORIOS 205 000 54 000 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 256 000 78 000 CORREOS Y TELECOMUNICACIONES 200 000 110 000 INFORMACIÓN Y PUBLICACIONES 60 000 250 000 GASTOS DE REUNIONES 406 000 422 000 Total del título 2 4 137 000 3 259 000 CULTURA DE SUPERVISIÓN COMÚN: FORMACIÓN PARA LOS SUPERVISORES NACIONALES, EL PERSONAL DE INTERCAMBIO Y EL PERSONAL EN COMISIÓN DE SERVICIO 1 317 000 500 000 RECOPILACIÓN DE...
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