Document ID: 32018B0328(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>28.3.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 116/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018
(2018/C 116/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2018</p></td><td><p>Financial year 2017</p></td><td><p>Financial year 2016</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>10&#160;529&#160;000</p></td><td><p>10&#160;322&#160;000</p></td><td><p>10&#160;120&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>10&#160;529&#160;000</span></p></td><td><p><span>10&#160;322&#160;000</span></p></td><td><p><span>10&#160;120&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>THIRD COUNTRIES&#8217; CONTRIBUTION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>THIRD COUNTRIES&#8217; CONTRIBUTION</p></td><td><p>280&#160;000</p></td><td><p>252&#160;977</p></td><td><p>277&#160;932 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>280&#160;000</span></p></td><td><p><span>252&#160;977</span></p></td><td><p><span>277&#160;932 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OTHER CONTRIBUTIONS</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OTHER CONTRIBUTIONS</p></td><td><p>640&#160;000</p></td><td><p>566&#160;262</p></td><td><p>616&#160;379 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p>640&#160;000</p></td><td><p><span>566&#160;262</span></p></td><td><p><span>616&#160;379 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>p.m.</p></td><td><p>33&#160;987</p></td><td><p>19&#160;663 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>33&#160;987</span></p></td><td><p><span>19&#160;663 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>11&#160;449&#160;000</span></p></td><td><p><span>11&#160;175&#160;226</span></p></td><td><p><span>11&#160;033&#160;974 ,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2018</p></td><td><p>Appropriations 2017</p></td><td><p>Outturn 2016</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>5&#160;186&#160;400</p></td><td><p>4&#160;644&#160;913</p></td><td><p>4&#160;587&#160;794 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENDITURE</p></td><td><p>261&#160;100</p></td><td><p>197&#160;642</p></td><td><p>167&#160;568 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>SOCIOMEDICAL SERVICES AND TRAINING</p></td><td><p>190&#160;000</p></td><td><p>223&#160;342</p></td><td><p>118&#160;052 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>TEMPORARY ASSISTANCE</p></td><td><p>749&#160;000</p></td><td><p>1&#160;336&#160;719</p></td><td><p>1&#160;138&#160;588 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;386&#160;500</span></p></td><td><p><span>6&#160;402&#160;616</span></p></td><td><p><span>6&#160;012&#160;002 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>1&#160;000&#160;500</p></td><td><p>888&#160;194</p></td><td><p>1&#160;152&#160;253 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>60&#160;000</p></td><td><p>44&#160;955</p></td><td><p>81&#160;449 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>62&#160;000</p></td><td><p>88&#160;963</p></td><td><p>63&#160;426 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>ICT</p></td><td><p>565&#160;000</p></td><td><p>571&#160;017</p></td><td><p>668&#160;286 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;687&#160;500</span></p></td><td><p><span>1&#160;593&#160;129</span></p></td><td><p><span>1&#160;965&#160;414 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ACTIVITIES RELATED TO MEETINGS AND MISSIONS</p></td><td><p>715&#160;000</p></td><td><p>994&#160;437</p></td><td><p>776&#160;562 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>HORIZONTAL OPERATIONAL ACTIVITIES</p></td><td><p>660&#160;000</p></td><td><p>483&#160;009</p></td><td><p>438&#160;459 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>CORE OPERATIONAL ACTIVITIES</p></td><td><p>2&#160;000&#160;000</p></td><td><p>1&#160;702&#160;032</p></td><td><p>1&#160;841&#160;537 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;375&#160;000</span></p></td><td><p><span>3&#160;179&#160;478</span></p></td><td><p><span>3&#160;056&#160;558 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>11&#160;449&#160;000</span></p></td><td><p><span>11&#160;175&#160;223</span></p></td><td><p><span>11&#160;033&#160;974 ,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>2017</p></td><td><p>2018</p></td></tr><tr><td><p>Authorised</p></td><td><p>Authorised</p></td></tr><tr><td><p>Permanent</p></td><td><p>Temporary</p></td><td><p>Permanent</p></td><td><p>Temporary</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total grade AD</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>34</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total grade AST</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr/><tr/><tr><td><p><span>Total staff</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>48</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>47</span></p></td></tr></tbody></table>