# C_2014090EN.01008501.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/85 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/85

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014

(2014/C 90/15)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 821 654 | 8 816 185 | 7 943 816,70 |
| | Title 1 — Total | 8 821 654 | 8 816 185 | 7 943 816,70 |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 264 700 | 214 000 | 214 347,— |
| | Title 2 — Total | 264 700 | 214 000 | 214 347,— |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | 640 000 | 0,— |
| | Title 3 — Total | p.m. | 640 000 | 0,— |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 086 354 | 9 670 185 | 8 158 163,70 |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 821 654

8 816 185

7 943 816,70

Title 1 — Total

Title 1 — Total

8 821 654

8 821 654

8 816 185

8 816 185

7 943 816,70

7 943 816,70

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

264 700

214 000

214 347,—

Title 2 — Total

Title 2 — Total

264 700

264 700

214 000

214 000

214 347,—

214 347,—

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

640 000

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

640 000

640 000

0,—

0,—

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

9 086 354

9 086 354

9 670 185

9 670 185

8 158 163,70

8 158 163,70

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 187 000 | 4 791 013 | 4 514 620,73 |
| 1 2 | RECRUITMENT EXPENDITURE | 220 000 | 418 279 | 200 070,67 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 105 000 | 81 191 | 95 094,20 |
| 1 4 | TEMPORARY ASSISTANCE | 435 226 | 452 558 | 422 879,44 |
| | Title 1 — Total | 5 947 226 | 5 743 041 | 5 232 665,04 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 352 900 | 1 456 274 | 229 571,49 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 51 000 | 95 901 | 33 824,28 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 600 | 45 343 | 89 556,26 |
| 2 3 | ICT | 417 500 | 431 243 | 338 716,30 |
| | Title 2 — Total | 875 000 | 2 028 761 | 691 668,33 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 765 000 | 654 555 | 690 355,24 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 265 128 | 179 230 | 340 891,57 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 234 000 | 1 064 598 | 1 147 263,82 |
| | Title 3 — Total | 2 264 128 | 1 898 383 | 2 178 510,63 |
| | GRAND TOTAL | 9 086 354 | 9 670 185 | 8 102 844,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 187 000

4 791 013

4 514 620,73

1 2

RECRUITMENT EXPENDITURE

220 000

418 279

200 070,67

1 3

SOCIOMEDICAL SERVICES AND TRAINING

105 000

81 191

95 094,20

1 4

TEMPORARY ASSISTANCE

435 226

452 558

422 879,44

Title 1 — Total

Title 1 — Total

5 947 226

5 947 226

5 743 041

5 743 041

5 232 665,04

5 232 665,04

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

352 900

1 456 274

229 571,49

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

51 000

95 901

33 824,28

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

53 600

45 343

89 556,26

2 3

ICT

417 500

431 243

338 716,30

Title 2 — Total

Title 2 — Total

875 000

875 000

2 028 761

2 028 761

691 668,33

691 668,33

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

765 000

654 555

690 355,24

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

265 128

179 230

340 891,57

3 6

CORE OPERATIONAL ACTIVITIES

1 234 000

1 064 598

1 147 263,82

Title 3 — Total

Title 3 — Total

2 264 128

2 264 128

1 898 383

1 898 383

2 178 510,63

2 178 510,63

GRAND TOTAL

GRAND TOTAL

9 086 354

9 086 354

9 670 185

9 670 185

8 102 844,—

8 102 844,—

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 | — | 7 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Total grade AD | — | 31 | — | 32 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | 6 | — | 6 |
| AST 4 | — | 1 | — | 2 |
| AST 3 | — | 2 | — | 3 |
| AST 2 | — | 5 | — | 3 |
| AST 1 | — | — | — | — |
| Total grade AST | — | 16 | — | 16 |
| 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

—

7

AD 6

—

—

—

—

AD 5

—

—

—

—

Total grade AD

—

31

—

32

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

2

—

2

AST 5

—

6

—

6

AST 4

—

1

—

2

AST 3

—

2

—

3

AST 2

—

5

—

3

AST 1

—

—

—

—

Total grade AST

—

16

—

16

Total staff

Total staff

—

—

47

47

—

—

48

48

---