Estado de ingresos y de gastos de la Autoridad Bancaria Europea para el ejercicio 2013 (refundición)
Section | presupuesto |
ES Diario Oficial de la Unión Europea C 185/39
Estado de ingresos y de gastos de la Autoridad Bancaria Europea para el ejercicio 2013 (refundición)
(2013/C 185/09)
ES Diario Oficial de la Unión Europea 28.6.2013
INGRESOS
Denominación Ejercicio 2013 Ejercicio 2012 Ejercicio 2011 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN 15 147 927 12 122 768 7 413 000,- Total del título 1 15 147 927 12 122 768 7 413 000,- CONTRIBUCIÓN DE LA UNIÓN EUROPEA 10 386 944 8 298 800 5 073 000,- Total del título 2 10 386 944 8 298 800 5 073 000,- CONTRIBUCIONES DE LOS OBSERVADORES 432 489 325 432 199 000,- Total del título 4 432 489 325 432 199 000,- TOTAL GENERAL 25 967 360 20 747 000 12 685 000,- CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN
CONTRIBUCIÓN DE LA UNIÓN EUROPEA
CONTRIBUCIONES DE LOS OBSERVADORES
ES Diario Oficial de la Unión Europea C 185/41
GASTOS
Denominación Créditos 2013 Créditos 2012 Ejecución 2011 PERSONAL EN ACTIVO 13 913 008 9 274 000 5 042 580,- GASTOS RELACIONADOS CON LA GESTIÓN Y LA CONTRATACIÓN DEL PERSONAL 1 029 200 1 206 000 479 092,- GASTOS DE MISIONES, GASTOS DE VIAJE Y GASTOS OCASIONALES 43 500 60 000 236 321,- INFRAESTRUCTURA SOCIOMÉDICA 59 200 166 000 13 832,- FORMACIÓN 200 000 174 000 23 060,- GASTOS DE REPRESENTACIÓN, RECEPCIÓN Y EVENTOS 32 500 28 000 15 574,- Total del título 1 15 277 408 10 908 000 5 810 459,- ARRENDAMIENTO DE INMUEBLES Y GASTOS ASOCIADOS 3 024 000 2 530 000 1 136 777,- INFORMACIÓN Y TECNOLOGÍA DE LA COMUNICACIÓN 609 000 480 000 200 021,- BIENES MUEBLES Y GASTOS ACCESORIOS 549 500 205 000 14 197,- GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 317 550 256 000 130 234,- CORREOS Y TELECOMUNICACIONES 210 000 200 000 122 784,- INFORMACIÓN Y PUBLICACIONES 400 000 60 000 127 242,- GASTOS DE REUNIONES 498 800 406 000 128 063,- Total del título 2 5 608 850 4 137 000 1 859 318,- CULTURA DE SUPERVISIÓN COMÚN: FORMACIÓN PARA LOS SUPERVISORES NACIONALES, EL PERSONAL DE INTERCAMBIO Y EL PERSONAL EN COMISIÓN DE SERVICIO 1 485 000 1...
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