# C_2014058EN.01001501.xml

| 28.2.2014 | EN | Official Journal of the European Union | C 58/15 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/15

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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 2

(2014/C 58/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 816 185 | | 8 816 185 |
| | Title 1 — Total | 8 816 185 | | 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. | 640 000 | 640 000 |
| | Title 3 — Total | p.m. | 640 000 | 640 000 |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 9 030 185 | 640 000 | 9 670 185 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 816 185

8 816 185

Title 1 — Total

Title 1 — Total

8 816 185

8 816 185

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.

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.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

9 030 185

9 030 185

640 000

640 000

9 670 185

9 670 185

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 870 542 | –76 412 | 4 794 129 |
| 1 2 | RECRUITMENT EXPENDITURE | 513 000 | –94 721 | 418 279 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 125 000 | –43 809 | 81 191 |
| 1 4 | TEMPORARY ASSISTANCE | 265 000 | 189 078 | 454 078 |
| | Title 1 — Total | 5 773 542 | –25 865 | 5 747 677 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 577 958 | 877 332 | 1 455 290 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 114 500 | –9 626 | 104 874 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 37 000 | 8 697 | 45 697 |
| 2 3 | ICT | 499 174 | –78 150 | 421 024 |
| | Title 2 — Total | 1 228 632 | 798 253 | 2 026 885 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 771 000 | – 116 073 | 654 927 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 175 011 | 3 138 | 178 149 |
| 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 | 1 082 000 | –19 453 | 1 062 547 |
| | Title 3 — Total | 2 028 011 | – 132 388 | 1 895 623 |
| | GRAND TOTAL | 9 030 185 | 640 000 | 9 670 185 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 870 542

–76 412

4 794 129

1 2

RECRUITMENT EXPENDITURE

513 000

–94 721

418 279

1 3

SOCIOMEDICAL SERVICES AND TRAINING

125 000

–43 809

81 191

1 4

TEMPORARY ASSISTANCE

265 000

189 078

454 078

Title 1 — Total

Title 1 — Total

5 773 542

5 773 542

–25 865

–25 865

5 747 677

5 747 677

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

577 958

877 332

1 455 290

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

114 500

–9 626

104 874

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

37 000

8 697

45 697

2 3

ICT

499 174

–78 150

421 024

Title 2 — Total

Title 2 — Total

1 228 632

1 228 632

798 253

798 253

2 026 885

2 026 885

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

771 000

– 116 073

654 927

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

175 011

3 138

178 149

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

1 082 000

–19 453

1 062 547

Title 3 — Total

Title 3 — Total

2 028 011

2 028 011

– 132 388

– 132 388

1 895 623

1 895 623

GRAND TOTAL

GRAND TOTAL

9 030 185

9 030 185

640 000

640 000

9 670 185

9 670 185

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