Estado de ingresos y de gastos de la Autoridad Europea de valores y mercados (ESMA) para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/209
Estado de ingresos y de gastos de la Autoridad Europea de valores y mercados (ESMA) para el ejercicio 2012
(2012/C 95/38)
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 9 748 289 10 177 000 Total del título 1 9 748 289 10 177 000 CONTRIBUCION DE LA UNIÓN EUROPEA 7 120 000 6 785 000 Total del título 2 7 120 000 6 785 000 TASAS DEVENGADAS A LA AUTORIDAD 3 001 000 Total del título 3 3 001 000 APORTACIÓN DE LOS OBSERVADORES 409 711 Total del título 4 409 711 TOTAL GENERAL 20 279 000 16 962 000 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN
CONTRIBUCION DE LA UNIÓN EUROPEA
TASAS DEVENGADAS A LA AUTORIDAD
APORTACIÓN DE LOS OBSERVADORES
ES Diario Oficial de la Unión Europea C 95/211
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 10 677 000 7 423 000 GASTOS RELACIONADOS CON LA GESTIÓN Y LA CONTRATACIÓN DEL PERSONAL 200 000 86 000 GASTOS DE MISIONES, GASTOS DE VIAJE Y GASTOS OCASIONALES 770 000 829 000 INFRAESTRUCTURA SOCIOMÉDICA 116 000 40 000 FORMACIÓN 100 000 72 000 GASTOS DE REPRESENTACIÓN, RECEPCIÓN Y EVENTOS 2 000 10 000 Total del título 1 11 865 000 8 460 000 ARRENDAMIENTO DE INMUEBLES: GASTOS ACCESORIOS 2 805 000 2 800 000 INFORMACIÓN Y TECNOLOGÍA DE LA COMUNICACIÓN 590 000 567 000 BIENES MUEBLES Y GASTOS ACCESORIOS 150 000 90 000 GASTOS CORRIENTES DE FUNCIONAMIENTO ADMINISTRATIVO 336 000 222 000 CORREOS Y TELECOMUNICACIONES 161 000 166 000 INFORMACIÓN Y PUBLICACIONES 412 000 450 000 GASTOS DE REUNIONES 310 000 407 000 Total del título 2 4 764 000 4 702 000 CULTURA DE SUPERVISIÓN COMÚN: FORMACIÓN PARA LOS SUPERVISORES NACIONALES, EL PERSONAL DE INTERCAMBIO Y EL PERSONAL EN COMISIÓN DE SERVICIO 550 000 500 000 RECOPILACIÓN DE INFORMACIÓN; DESARROLLO Y MANTENIMIENTO DE UNA BASE DE DATOS EUROPEA CENTRALIZADA 2 950 000 3 150 000...
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