# C_2014322EN.01002401.xml

| 18.9.2014 | EN | Official Journal of the European Union | C 322/24 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/24

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Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 1

2014/C 322/07

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 821 654 | – 988 | 8 820 666 |
| | Title 1 — Total | 8 821 654 | – 988 | 8 820 666 |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 264 700 | 92 | 264 792 |
| | Title 2 — Total | 264 700 | 92 | 264 792 |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | 640 000 | 640 000 |
| | Title 3 — Total | p.m. | 640 000 | 640 000 |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 30 000 | 30 000 |
| | Title 4 — Total | p.m. | 30 000 | 30 000 |
| | GRAND TOTAL | 9 086 354 | 669 104 | 9 755 458 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 821 654

– 988

8 820 666

Title 1 — Total

Title 1 — Total

8 821 654

8 821 654

– 988

– 988

8 820 666

8 820 666

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

264 700

92

264 792

Title 2 — Total

Title 2 — Total

264 700

264 700

92

92

264 792

264 792

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

640 000

640 000

Title 3 — Total

Title 3 — Total

p.m.

p.m.

640 000

640 000

640 000

640 000

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

30 000

30 000

Title 4 — Total

Title 4 — Total

p.m.

p.m.

30 000

30 000

30 000

30 000

GRAND TOTAL

GRAND TOTAL

9 086 354

9 086 354

669 104

669 104

9 755 458

9 755 458

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 187 000 | – 291 496 | 4 895 504 |
| 1 2 | RECRUITMENT EXPENDITURE | 220 000 | | 220 000 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 105 000 | 50 000 | 155 000 |
| 1 4 | TEMPORARY ASSISTANCE | 435 226 | 240 600 | 675 826 |
| | Title 1 — Total | 5 947 226 | – 896 | 5 946 330 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 352 900 | 670 000 | 1 022 900 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 51 000 | | 51 000 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 600 | | 53 600 |
| 2 3 | ICT | 417 500 | | 417 500 |
| | Title 2 — Total | 875 000 | 670 000 | 1 545 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 765 000 | –86 500 | 678 500 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 265 128 | 26 500 | 291 628 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 234 000 | 60 000 | 1 294 000 |
| | Title 3 — Total | 2 264 128 | | 2 264 128 |
| | GRAND TOTAL | 9 086 354 | 669 104 | 9 755 458 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 187 000

– 291 496

4 895 504

1 2

RECRUITMENT EXPENDITURE

220 000

220 000

1 3

SOCIOMEDICAL SERVICES AND TRAINING

105 000

50 000

155 000

1 4

TEMPORARY ASSISTANCE

435 226

240 600

675 826

Title 1 — Total

Title 1 — Total

5 947 226

5 947 226

– 896

– 896

5 946 330

5 946 330

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

352 900

670 000

1 022 900

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

51 000

51 000

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

53 600

53 600

2 3

ICT

417 500

417 500

Title 2 — Total

Title 2 — Total

875 000

875 000

670 000

670 000

1 545 000

1 545 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

765 000

–86 500

678 500

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

265 128

26 500

291 628

3 6

CORE OPERATIONAL ACTIVITIES

1 234 000

60 000

1 294 000

Title 3 — Total

Title 3 — Total

2 264 128

2 264 128

2 264 128

2 264 128

GRAND TOTAL

GRAND TOTAL

9 086 354

9 086 354

669 104

669 104

9 755 458

9 755 458

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