Document ID: 32018B0328(05)
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 116/18</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2017 — amending budget No 1
(2018/C 116/05)
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 2017</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;322&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;322&#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;322&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>10&#160;322&#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>282&#160;679</p></td><td><p>&#8211;29&#160;702</p></td><td><p>252&#160;977</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>282&#160;679</span></p></td><td><p><span>&#8211;29&#160;702</span></p></td><td><p><span>252&#160;977</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;73&#160;738</p></td><td><p>566&#160;262</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;73&#160;738</span></p></td><td><p><span>566&#160;262</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>33&#160;987</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>33&#160;987</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>11&#160;244&#160;679</span></p></td><td><p><span>&#8211;69&#160;453</span></p></td><td><p><span>11&#160;175&#160;226</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 2017</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;184&#160;279</p></td><td><p>&#8211;&#160;539&#160;366</p></td><td><p>4&#160;644&#160;913</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENDITURE</p></td><td><p>283&#160;600</p></td><td><p>&#8211;85&#160;957,60</p></td><td><p>217&#160;343</p></td></tr><tr><td><p>1 3</p></td><td><p>SOCIOMEDICAL SERVICES AND TRAINING</p></td><td><p>177&#160;000</p></td><td><p>46&#160;342</p></td><td><p>223&#160;342</p></td></tr><tr><td><p>1 4</p></td><td><p>TEMPORARY ASSISTANCE</p></td><td><p>743&#160;100</p></td><td><p>593&#160;619</p></td><td><p>1&#160;336&#160;719</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;387&#160;979</span></p></td><td><p><span>14&#160;637,40</span></p></td><td><p><span>6&#160;402&#160;616,40</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;031&#160;500</p></td><td><p>&#8211;&#160;143&#160;305</p></td><td><p>888&#160;195</p></td></tr><tr><td><p>2 1</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>69&#160;000</p></td><td><p>&#8211;24&#160;045</p></td><td><p>44&#160;955</p></td></tr><tr><td><p>2 2</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>60&#160;000</p></td><td><p>28&#160;963</p></td><td><p>88&#160;963</p></td></tr><tr><td><p>2 3</p></td><td><p>ICT</p></td><td><p>610&#160;200</p></td><td><p>&#8211;39&#160;183</p></td><td><p>571&#160;017</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;770&#160;700</span></p></td><td><p><span>&#8211;&#160;177&#160;570</span></p></td><td><p><span>1&#160;593&#160;130</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>697&#160;000</p></td><td><p>297&#160;437</p></td><td><p>994&#160;437</p></td></tr><tr><td><p>3 2</p></td><td><p>HORIZONTAL OPERATIONAL ACTIVITIES</p></td><td><p>530&#160;000</p></td><td><p>&#8211;46&#160;991</p></td><td><p>483&#160;009</p></td></tr><tr><td><p>3 6</p></td><td><p>CORE OPERATIONAL ACTIVITIES</p></td><td><p>1&#160;859&#160;000</p></td><td><p>&#8211;&#160;156&#160;968</p></td><td><p>1&#160;702&#160;032</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;086&#160;000</span></p></td><td><p><span>93&#160;478</span></p></td><td><p><span>3&#160;179&#160;478</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>11&#160;244&#160;679</span></p></td><td><p><span>&#8211;69&#160;455,40</span></p></td><td><p><span>11&#160;175&#160;224,40</span></p></td></tr></tbody></table>