# C_2019120EN.01006701.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/67 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/67

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2019

(2019/C 120/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 910 000 | 10 529 000 | 10 322 000 ,— |
| | Title 1 — Total | 15 910 000 | 10 529 000 | 10 322 000 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 382 952 | 248 626 | 252 977 ,— |
| | Title 2 — Total | 382 952 | 248 626 | 252 977 ,— |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 685 661 | 571 391 ,— |
| | Title 3 — Total | 640 000 | 685 661 | 571 391 ,— |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 10 500 | 33 987 ,— |
| | Title 4 — Total | p.m. | 10 500 | 33 987 ,— |
| | GRAND TOTAL | 16 932 952 | 11 473 787 | 11 180 355 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 910 000

10 529 000

10 322 000 ,—

Title 1 — Total

15 910 000

10 529 000

10 322 000 ,—

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

382 952

248 626

252 977 ,—

Title 2 — Total

382 952

248 626

252 977 ,—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

685 661

571 391 ,—

Title 3 — Total

640 000

685 661

571 391 ,—

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

10 500

33 987 ,—

Title 4 — Total

p.m.

10 500

33 987 ,—

GRAND TOTAL

16 932 952

11 473 787

11 180 355 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 794 000 | 5 710 957 | 4 674 964 ,— |
| 1 2 | RECRUITMENT EXPENDITURE | 971 948 | 396 311 | 175 196 ,— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 325 000 | 65 648 | 169 989 ,— |
| 1 4 | TEMPORARY ASSISTANCE | 1 387 000 | 972 157 | 1 378 044 ,— |
| | Title 1 — Total | 9 477 948 | 7 145 073 | 6 398 193 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 100 000 | 935 312 | 873 502 ,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 58 000 | 31 938 | 25 435 ,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 104 000 | 76 354 | 83 027 ,— |
| 2 3 | ICT | 1 235 000 | 472 432 | 623 715 ,— |
| | Title 2 — Total | 2 497 000 | 1 516 036 | 1 605 679 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 1 043 324 | 758 449 | 943 055 ,— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 614 680 | 352 178 | 569 390 ,— |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 3 300 000 | 1 702 051 | 1 664 038 ,— |
| | Title 3 — Total | 4 958 004 | 2 812 678 | 3 176 483 ,— |
| | GRAND TOTAL | 16 932 952 | 11 473 787 | 11 180 355 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 794 000

5 710 957

4 674 964 ,—

1 2

RECRUITMENT EXPENDITURE

971 948

396 311

175 196 ,—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

325 000

65 648

169 989 ,—

1 4

TEMPORARY ASSISTANCE

1 387 000

972 157

1 378 044 ,—

Title 1 — Total

9 477 948

7 145 073

6 398 193 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 100 000

935 312

873 502 ,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

58 000

31 938

25 435 ,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

104 000

76 354

83 027 ,—

2 3

ICT

1 235 000

472 432

623 715 ,—

Title 2 — Total

2 497 000

1 516 036

1 605 679 ,—

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

1 043 324

758 449

943 055 ,—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

614 680

352 178

569 390 ,—

3 6

CORE OPERATIONAL ACTIVITIES

3 300 000

1 702 051

1 664 038 ,—

Title 3 — Total

4 958 004

2 812 678

3 176 483 ,—

GRAND TOTAL

16 932 952

11 473 787

11 180 355 ,—

Establishment plan

| Function group and grade | 2018 | 2019 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 3 | — | 6 |
| AD 11 | — | — | — | — |
| AD 10 | — | 5 | — | 5 |
| AD 9 | — | 10 | — | 12 |
| AD 8 | — | 15 | — | 19 |
| AD 7 | — | — | — | — |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Total grade AD | — | 34 | — | 43 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 2 | — | 3 |
| AST 6 | — | 5 | — | 7 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total grade AST | — | 13 | — | 16 |
| Total staff | — | 47 | — | 59 |

Function group and grade

2018

2019

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

3

—

6

AD 11

—

—

—

—

AD 10

—

5

—

5

AD 9

—

10

—

12

AD 8

—

15

—

19

AD 7

—

—

—

—

AD 6

—

—

—

—

AD 5

—

—

—

—

Total grade AD

—

34

—

43

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

2

—

3

AST 6

—

5

—

7

AST 5

—

5

—

5

AST 4

—

1

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total grade AST

—

13

—

16

Total staff

—

47

—

59

---