# C_2014058EN.01001101.xml

| 28.2.2014 | EN | Official Journal of the European Union | C 58/11 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/11

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Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2013 — amending budget No 1

(2014/C 58/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 335 553 | 480 632 | 8 816 185 |
| | Title 1 — Total | 8 335 553 | 480 632 | 8 816 185 |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 214 000 | | 214 000 |
| | Title 2 — Total | 214 000 | | 214 000 |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 8 549 553 | 480 632 | 9 030 185 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 335 553

480 632

8 816 185

Title 1 — Total

Title 1 — Total

8 335 553

8 335 553

480 632

480 632

8 816 185

8 816 185

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

214 000

214 000

Title 2 — Total

Title 2 — Total

214 000

214 000

214 000

214 000

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

8 549 553

8 549 553

480 632

480 632

9 030 185

9 030 185

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 962 542 | –92 000 | 4 870 542 |
| 1 2 | RECRUITMENT EXPENDITURE | 193 000 | 320 000 | 513 000 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 125 000 | | 125 000 |
| 1 4 | TEMPORARY ASSISTANCE | 173 000 | 92 000 | 265 000 |
| | Title 1 — Total | 5 453 542 | 320 000 | 5 773 542 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 250 000 | 327 958 | 577 958 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 000 | 75 500 | 114 500 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 35 000 | 2 000 | 37 000 |
| 2 3 | ICT | 305 000 | 194 174 | 499 174 |
| | Title 2 — Total | 629 000 | 599 632 | 1 228 632 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 771 000 | | 771 000 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 276 011 | – 101 000 | 175 011 |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | p.m. | | p.m. |
| 3 4 | INTERNAL AUDIT CAPABILITY | p.m. | | p.m. |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | p.m. | | p.m. |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 420 000 | – 338 000 | 1 082 000 |
| | Title 3 — Total | 2 467 011 | – 439 000 | 2 028 011 |
| | GRAND TOTAL | 8 549 553 | 480 632 | 9 030 185 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 962 542

–92 000

4 870 542

1 2

RECRUITMENT EXPENDITURE

193 000

320 000

513 000

1 3

SOCIOMEDICAL SERVICES AND TRAINING

125 000

125 000

1 4

TEMPORARY ASSISTANCE

173 000

92 000

265 000

Title 1 — Total

Title 1 — Total

5 453 542

5 453 542

320 000

320 000

5 773 542

5 773 542

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

250 000

327 958

577 958

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 000

75 500

114 500

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

35 000

2 000

37 000

2 3

ICT

305 000

194 174

499 174

Title 2 — Total

Title 2 — Total

629 000

629 000

599 632

599 632

1 228 632

1 228 632

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

771 000

771 000

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

276 011

– 101 000

175 011

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

p.m.

p.m.

3 4

INTERNAL AUDIT CAPABILITY

p.m.

p.m.

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

p.m.

p.m.

3 6

CORE OPERATIONAL ACTIVITIES

1 420 000

– 338 000

1 082 000

Title 3 — Total

Title 3 — Total

2 467 011

2 467 011

– 439 000

– 439 000

2 028 011

2 028 011

GRAND TOTAL

GRAND TOTAL

8 549 553

8 549 553

480 632

480 632

9 030 185

9 030 185

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