Estado de ingresos y de gastos de la Autoridad Bancaria Europea (ABE) para el ejercicio 2015
Section | presupuesto |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/155
Título Capítulo Denominación Ejercicio 2015 Ejercicio 2014 Ejercicio 2013 1 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN 1 0 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN 18 386 651 19 603 014 13 056 162,— Título 1 — Total 18 386 651 19 603 014 13 056 162,— 2 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 2 0 CONTRIBUCIÓN DE LA UNIÓN EUROPEA 12 606 000 13 439 945 12 534 860,— Título 2 — Total 12 606 000 13 439 945 12 534 860,— 4 CONTRIBUCIONES DE LOS OBSERVADORES 4 0 CONTRIBUCIONES DE LOS OBSERVADORES 522 349 556 904 376 338,— Título 4 — Total 522 349 556 904 376 338,— 9 INGRESOS DIVERSOS 9 0 INGRESOS DIVERSOS — — 13 642,— Título 9 — Total — — 13 642,— TOTAL 31 515 000 33 599 863 25 981 002,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 GASTOS DE PERSONAL 1 1 PERSONAL EN ACTIVO 20 244 400 17 854 922 12 254 543,— 1 2 GASTOS RELACIONADOS CON LA GESTIÓN Y LA CONTRATACIÓN DEL PERSONAL 1 243 500 904 500 675 923,— 1 3 GASTOS DE MISIONES, GASTOS DE VIAJE Y GASTOS OCASIONALES 40 000 65 000 35 400,— 1 4 INFRAESTRUCTURA SOCIOMÉDICA 30 400 75 000 28 603,— 1 5 FORMACIÓN 140 000 220 000 218 595,— 1 7 GASTOS DE REPRESENTACIÓN, RECEPCIÓN Y EVENTOS 22 500 32 500 23 567,— Título 1 — Total 21 720 800 19 151 922 13 236 631,— 2 GASTOS DE ADMINISTRACIÓN Y DE INFRAESTRUCTURA 2 0 ARRENDAMIENTO DE INMUEBLES Y GASTOS ASOCIADOS 2 291 800 4 893 300 2 626 463,— 2 1 INFORMACIÓN Y TECNOLOGÍA DE LA COMUNICACIÓN 1 460 300 819 670 881 385,— 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS — 345 000 1 365 656,— 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 138 000 369 000 248 468,— 2 4 CORREOS Y TELECOMUNICACIONES 212 500 305 000 162 076,— 2 5...
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