# C_2014454EN.01002601.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/26 |
| --- | --- | --- | --- |

17.12.2014

EN

Official Journal of the European Union

C 454/26

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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 2

(2014/C 454/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 820 666 | | 8 820 666 |
| | Title 1 — Total | 8 820 666 | | 8 820 666 |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 264 792 | | 264 792 |
| | Title 2 — Total | 264 792 | | 264 792 |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | –23 621 | 616 379 |
| | Title 3 — Total | 640 000 | –23 621 | 616 379 |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | 30 000 | –23 540 | 6 460 |
| | Title 4 — Total | 30 000 | –23 540 | 6 460 |
| | GRAND TOTAL | 9 755 458 | –47 161 | 9 708 297 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 820 666

8 820 666

Title 1 — Total

Title 1 — Total

8 820 666

8 820 666

8 820 666

8 820 666

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

264 792

264 792

Title 2 — Total

Title 2 — Total

264 792

264 792

264 792

264 792

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

–23 621

616 379

Title 3 — Total

Title 3 — Total

640 000

640 000

–23 621

–23 621

616 379

616 379

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

30 000

–23 540

6 460

Title 4 — Total

Title 4 — Total

30 000

30 000

–23 540

–23 540

6 460

6 460

GRAND TOTAL

GRAND TOTAL

9 755 458

9 755 458

–47 161

–47 161

9 708 297

9 708 297

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 895 504 | – 574 997 | 4 320 507 |
| 1 2 | RECRUITMENT EXPENDITURE | 220 000 | –20 956 | 199 044 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 155 000 | 7 500 | 162 500 |
| 1 4 | TEMPORARY ASSISTANCE | 675 826 | 160 097 | 835 923 |
| | Title 1 — Total | 5 946 330 | – 428 356 | 5 517 974 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 022 900 | –96 618 | 926 282 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 51 000 | –31 000 | 20 000 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 600 | –2 850 | 50 750 |
| 2 3 | ICT | 417 500 | 398 863 | 816 363 |
| | Title 2 — Total | 1 545 000 | 268 395 | 1 813 395 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 678 500 | 185 826 | 864 326 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 291 628 | –13 755 | 277 873 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 294 000 | –59 271 | 1 234 729 |
| | Title 3 — Total | 2 264 128 | 112 800 | 2 376 928 |
| | GRAND TOTAL | 9 755 458 | –47 161 | 9 708 297 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 895 504

– 574 997

4 320 507

1 2

RECRUITMENT EXPENDITURE

220 000

–20 956

199 044

1 3

SOCIOMEDICAL SERVICES AND TRAINING

155 000

7 500

162 500

1 4

TEMPORARY ASSISTANCE

675 826

160 097

835 923

Title 1 — Total

Title 1 — Total

5 946 330

5 946 330

– 428 356

– 428 356

5 517 974

5 517 974

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 022 900

–96 618

926 282

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

51 000

–31 000

20 000

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

53 600

–2 850

50 750

2 3

ICT

417 500

398 863

816 363

Title 2 — Total

Title 2 — Total

1 545 000

1 545 000

268 395

268 395

1 813 395

1 813 395

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

678 500

185 826

864 326

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

291 628

–13 755

277 873

3 6

CORE OPERATIONAL ACTIVITIES

1 294 000

–59 271

1 234 729

Title 3 — Total

Title 3 — Total

2 264 128

2 264 128

112 800

112 800

2 376 928

2 376 928

GRAND TOTAL

GRAND TOTAL

9 755 458

9 755 458

–47 161

–47 161

9 708 297

9 708 297

Establishment plan

Establishment plan

| Function group and grade | 2013 | 2014 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | — | — | — |
| AD 10 | — | 5 | — | 5 |
| AD 9 | — | 9 | — | 9 |
| AD 8 | — | 7 | — | 7 |
| AD 7 | — | 6 | — | 6 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | 3 |
| Total grade AD | — | 31 | — | 34 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | 6 | — | 6 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 2 | — | 2 |
| AST 2 | — | 5 | — | 3 |
| AST 1 | — | — | — | — |
| Total grade AST | — | 16 | — | 14 |
| Total staff | — | 47 | — | 48 |

Function group and grade

2013

2014

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

3

—

3

AD 11

—

—

—

—

AD 10

—

5

—

5

AD 9

—

9

—

9

AD 8

—

7

—

7

AD 7

—

6

—

6

AD 6

—

—

—

—

AD 5

—

—

—

3

Total grade AD

—

31

—

34

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

2

—

2

AST 5

—

6

—

6

AST 4

—

1

—

1

AST 3

—

2

—

2

AST 2

—

5

—

3

AST 1

—

—

—

—

Total grade AST

—

16

—

14

Total staff

Total staff

—

—

47

47

—

—

48

48

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