Estado de ingresos y de gastos de la Autoridad Europea de Seguros y Pensiones de Jubilación (EIOPA) para el ejercicio 2012
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ES Diario Oficial de la Unión Europea C 95/191
Estado de ingresos y de gastos de la Autoridad Europea de Seguros y Pensiones de Jubilación (EIOPA) para el ejercicio 2012
(2012/C 95/35)
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 9 393 000 6 400 200 Total del título 1 9 393 000 6 400 200 CONTRIBUCION DE LA UNIÓN EUROPEA 6 262 000 4 266 800 Total del título 2 6 262 000 4 266 800 TOTAL GENERAL 15 655 000 10 667 000 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN
CONTRIBUCION DE LA UNIÓN EUROPEA
ES Diario Oficial de la Unión Europea C 95/193
GASTOS
Denominación Créditos 2012 Créditos 2011 Ejecución 2010 PERSONAL EN ACTIVO 7 957 000 4 227 522 GASTOS DE MISIONES, GASTOS DE VIAJE Y GASTOS OCASIONALES 760 000 492 478 INFRAESTRUCTURA SOCIOMÉDICA 63 000 28 000 FORMACIÓN 280 000 52 000 GASTOS DE REPRESENTACIÓN, RECEPCIÓN Y EVENTOS 20 000 10 000 Total del título 1 9 080 000 4 810 000 ARRENDAMIENTO DE INMUEBLES Y GASTOS ASOCIADOS 1 235 000 893 300 INFORMACIÓN Y TECNOLOGÍA DE LA COMUNICACIÓN 690 000 741 300 BIENES MUEBLES Y GASTOS ACCESORIOS 284 000 130 000 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 152 000 144 400 CORREOS Y TELECOMUNICACIONES 197 000 113 000 INFORMACIÓN Y PUBLICACIONES 370 000 350 000 GASTOS DE REUNIÓN Y REPRESENTACIÓN 667 000 565 000 Total del título 2 3 595 000 2 937 000 CULTURA DE SUPERVISIÓN COMÚN: FORMACIÓN PARA LOS SUPERVISORES NACIONALES, EL PERSONAL DE INTERCAMBIO Y EL PERSONAL EN COMISIÓN DE SERVICIO 505 000 300 750 RECOPILACIÓN DE INFORMACIÓN; DESARROLLO Y MANTENIMIENTO DE UNA BASE DE DATOS EUROPEA CENTRALIZADA 2 475 000 2 619 250 Total del título 3 2 980 000 2 920 000 PARTIDAS FUERA DE LAS LÍNEAS PRESUPUESTARIAS...
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