Estado de ingresos y de gastos de la Autoridad Europea de Valores y Mercados (AEVM) para el ejercicio 2015
Section | Serie C |
31.3.2015 ES Diario Oficial de la Unión Europea C 110/165
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 14 153 059 15 122 387 11 859 685,— Título 1 — Total 14 153 059 15 122 387 11 859 685,— 2 CONTRIBUCION DE LA UNIÓN EUROPEA 2 0 CONTRIBUCION DE LA UNIÓN EUROPEA 9 703 423 11 071 823 8 227 307,— Título 2 — Total 9 703 423 11 071 823 8 227 307,— 3 TASAS DEVENGADAS A LA AUTORIDAD 3 0 TASAS DEVENGADAS A LA AUTORIDAD 9 734 297 6 623 000 6 226 843,— Título 3 — Total 9 734 297 6 623 000 6 226 843,— 4 APORTACIÓN DE LOS OBSERVADORES 4 0 APORTACIÓN DE LOS OBSERVADORES 402 076 429 613 352 860,— Título 4 — Total 402 076 429 613 352 860,— 6 OPERACIONES ADMINISTRATIVAS 6 0 OPERACIONES ADMINISTRATIVAS — 20 320 0,— Título 6 — Total — 20 320 0,— 7 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN PARA TAREAS DELEGADAS 7 0 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN PARA TAREAS DELEGADAS 3 120 000 Título 7 — Total 3 120 000 TOTAL 37 112 855 33 267 143 26 666 695,—
Título Capítulo Denominación Créditos 2015 Créditos 2014 Ejecución 2013 1 GASTOS DE PERSONAL 1 1 PERSONAL EN ACTIVO 17 919 500 15 665 607 11 513 042,— 1 2 GASTOS RELACIONADOS CON LA GESTIÓN Y LA CONTRATACIÓN DEL PERSONAL 180 000 303 500 271 244,— 1 3 GASTOS DE MISIONES, GASTOS DE VIAJE Y GASTOS OCASIONALES p.m. p.m. 641 935,— 1 4 INFRAESTRUCTURA SOCIOMÉDICA 394 000 394 894 259 151,— 1 6 FORMACIÓN 300 000 485 300 353 383,— 1 7 GASTOS DE REPRESENTACIÓN, RECEPCIÓN Y EVENTOS p.m. p.m. 6 281,— Título 1 — Total 18 793 500 16 849 301 13 045 036,— 2 GASTOS DE ADMINISTRACIÓN Y DE INFRAESTRUCTURA 2 0 ARRENDAMIENTO DE INMUEBLES: GASTOS ACCESORIOS 4 895 000 4 128 559 3 576 159,— 2 1 INFORMACIÓN Y TECNOLOGÍA DE LA COMUNICACIÓN 1 420 000 1 844 165 1 523 255,— 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 60 000 162 540 142 023,— 2 3 GASTOS CORRIENTES DE FUNCIONAMIENTO ADMINISTRATIVO 766 000 1 003 096 279 195,— 2 4 CORREOS Y TELECOMUNICACIONES p.m. p.m. 224 054,— 2 5 INFORMACIÓN Y PUBLICACIONES p.m. p.m. 835 165,— 2 6 GASTOS DE REUNIONES p.m. p.m. 331 276,— 2 7 GASTOS DE REPRESENTACIÓN, RECEPCIÓN Y EVENTOS 25 000 12 008 0,— Título 2 —...
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