Document ID: 32017B0317(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 84/7</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016 — amending budget No 1
(2017/C 84/02)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</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;120&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;120&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>10&#160;120&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>10&#160;120&#160;000</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>300&#160;564</p></td><td><p>&#8211;22&#160;632</p></td><td><p>277&#160;932</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>300&#160;564</span></p></td><td><p><span>&#8211;22&#160;632</span></p></td><td><p><span>277&#160;932</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>&#8211;23&#160;621</p></td><td><p>616&#160;379</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>640&#160;000</span></p></td><td><p><span>&#8211;23&#160;621</span></p></td><td><p><span>616&#160;379</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>19&#160;663</p></td><td><p>19&#160;663</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>19&#160;663</span></p></td><td><p><span>19&#160;663</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>11&#160;060&#160;564</span></p></td><td><p><span>&#8211;26&#160;590</span></p></td><td><p><span>11&#160;033&#160;974</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 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</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;267&#160;000</p></td><td><p>&#8211;&#160;679&#160;206</p></td><td><p>4&#160;587&#160;794</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENDITURE</p></td><td><p>195&#160;000</p></td><td><p>&#8211;27&#160;432</p></td><td><p>167&#160;568</p></td></tr><tr><td><p>1 3</p></td><td><p>SOCIOMEDICAL SERVICES AND TRAINING</p></td><td><p>218&#160;000</p></td><td><p>&#8211;96&#160;353</p></td><td><p>121&#160;647</p></td></tr><tr><td><p>1 4</p></td><td><p>TEMPORARY ASSISTANCE</p></td><td><p>654&#160;000</p></td><td><p>485&#160;006</p></td><td><p>1&#160;139&#160;006</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;334&#160;000</span></p></td><td><p><span>&#8211;&#160;317&#160;985</span></p></td><td><p><span>6&#160;016&#160;015</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;041&#160;000</p></td><td><p>84&#160;836</p></td><td><p>1&#160;125&#160;836</p></td></tr><tr><td><p>2 1</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>62&#160;000</p></td><td><p>19&#160;049</p></td><td><p>81&#160;049</p></td></tr><tr><td><p>2 2</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>51&#160;000</p></td><td><p>11&#160;240</p></td><td><p>62&#160;240</p></td></tr><tr><td><p>2 3</p></td><td><p>ICT</p></td><td><p>446&#160;000</p></td><td><p>242&#160;324</p></td><td><p>688&#160;324</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;600&#160;000</span></p></td><td><p><span>357&#160;449</span></p></td><td><p><span>1&#160;957&#160;449</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>734&#160;000</p></td><td><p>45&#160;387</p></td><td><p>779&#160;387</p></td></tr><tr><td><p>3 2</p></td><td><p>HORIZONTAL OPERATIONAL ACTIVITIES</p></td><td><p>392&#160;564</p></td><td><p>47&#160;022</p></td><td><p>439&#160;586</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>&#8211;&#160;158&#160;463</p></td><td><p>1&#160;841&#160;537</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;126&#160;564</span></p></td><td><p><span>&#8211;66&#160;054</span></p></td><td><p><span>3&#160;060&#160;510</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>11&#160;060&#160;564</span></p></td><td><p><span>&#8211;26&#160;590</span></p></td><td><p><span>11&#160;033&#160;974</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>2015</p></td><td><p>2016</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>9</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>7</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>1</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>32</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>6</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>3</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>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 2</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 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>16</p></td><td><p>&#8212;</p></td><td><p>14</p></td></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>48</span></p></td></tr></tbody></table>