Estado de ingresos y de gastos de la Autoridad Europea de valores y mercados (ESMA) para el ejercicio 2014 — Presupuesto rectificativo no 1
Section | presupuesto |
17.12.2014 ES Diario Oficial de la Unión Europea C 454/56
Título Capítulo Denominación Presupuesto 2014 Presupuesto rectificativo no 1 Nuevo importe 1 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN 1 0 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN 15 122 387 15 122 387 Título 1 — Total 15 122 387 15 122 387 2 CONTRIBUCION DE LA UNIÓN EUROPEA 2 0 CONTRIBUCION DE LA UNIÓN EUROPEA 11 071 823 11 071 823 Título 2 — Total 11 071 823 11 071 823 3 TASAS DEVENGADAS A LA AUTORIDAD 3 0 TASAS DEVENGADAS A LA AUTORIDAD 6 580 000 43 000 6 623 000 Título 3 — Total 6 580 000 43 000 6 623 000 4 APORTACIÓN DE LOS OBSERVADORES 4 0 APORTACIÓN DE LOS OBSERVADORES 429 613 429 613 Título 4 — Total 429 613 429 613 6 OPERACIONES ADMINISTRATIVAS 6 0 OPERACIONES ADMINISTRATIVAS 20 320 20 320 Título 6 — Total 20 320 20 320 TOTAL 33 203 823 63 320 33 267 143
Título Capítulo Denominación Créditos 2014 Presupuesto rectificativo no 1 Nuevo importe 1 GASTOS DE PERSONAL 1 1 PERSONAL EN ACTIVO 15 994 500 15 994 500 1 2 GASTOS RELACIONADOS CON LA GESTIÓN Y LA CONTRATACIÓN DEL PERSONAL 287 000 287 000 1 3 GASTOS DE MISIONES, GASTOS DE VIAJE Y GASTOS OCASIONALES 1 4 INFRAESTRUCTURA SOCIOMÉDICA 357 323 357 323 1 6 FORMACIÓN 500 000 500 000 Título 1 — Total 17 138 823 17 138 823 2 GASTOS DE ADMINISTRACIÓN Y DE INFRAESTRUCTURA 2 0 ARRENDAMIENTO DE INMUEBLES: GASTOS ACCESORIOS 4 140 250 63 320 4 203 570 2 1 INFORMACIÓN Y TECNOLOGÍA DE...
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