# C_2019120EN.01020501.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/205 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/205

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Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018 — amending budget No 1

(2019/C 120/42)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 529 000 | | 10 529 000 |
| | Title 1 — Total | 10 529 000 | | 10 529 000 |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 280 000 | –31 374 | 248 626 |
| | Title 2 — Total | 280 000 | –31 374 | 248 626 |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 45 662 | 685 662 |
| | Title 3 — Total | 640 000 | 45 662 | 685 662 |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 10 500 | 10 500 |
| | Title 4 — Total | p.m. | 10 500 | 10 500 |
| | GRAND TOTAL | 11 449 000 | 24 788 | 11 473 788 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 529 000

10 529 000

Title 1 — Total

10 529 000

10 529 000

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

280 000

–31 374

248 626

Title 2 — Total

280 000

–31 374

248 626

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

45 662

685 662

Title 3 — Total

640 000

45 662

685 662

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

10 500

10 500

Title 4 — Total

p.m.

10 500

10 500

GRAND TOTAL

11 449 000

24 788

11 473 788

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 186 400 | 524 557 | 5 710 957 |
| 1 2 | RECRUITMENT EXPENDITURE | 261 100 | 135 211 | 396 311 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 190 000 | – 124 352 | 65 648 |
| 1 4 | TEMPORARY ASSISTANCE | 749 000 | 223 157 | 972 157 |
| | Title 1 — Total | 6 386 500 | 758 573 | 7 145 073 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 000 500 | –65 188 | 935 312 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 60 000 | –28 062 | 31 938 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 62 000 | 14 354 | 76 354 |
| 2 3 | ICT | 565 000 | –92 568 | 472 432 |
| | Title 2 — Total | 1 687 500 | – 171 464 | 1 516 036 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 715 000 | 43 449 | 758 449 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 660 000 | – 307 822 | 352 178 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 2 000 000 | – 297 948 | 1 702 052 |
| | Title 3 — Total | 3 375 000 | – 562 321 | 2 812 679 |
| | GRAND TOTAL | 11 449 000 | 24 788 | 11 473 788 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 186 400

524 557

5 710 957

1 2

RECRUITMENT EXPENDITURE

261 100

135 211

396 311

1 3

SOCIOMEDICAL SERVICES AND TRAINING

190 000

– 124 352

65 648

1 4

TEMPORARY ASSISTANCE

749 000

223 157

972 157

Title 1 — Total

6 386 500

758 573

7 145 073

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 000 500

–65 188

935 312

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

60 000

–28 062

31 938

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

62 000

14 354

76 354

2 3

ICT

565 000

–92 568

472 432

Title 2 — Total

1 687 500

– 171 464

1 516 036

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

715 000

43 449

758 449

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

660 000

– 307 822

352 178

3 6

CORE OPERATIONAL ACTIVITIES

2 000 000

– 297 948

1 702 052

Title 3 — Total

3 375 000

– 562 321

2 812 679

GRAND TOTAL

11 449 000

24 788

11 473 788

Establishment plan

| Function group and grade | 2017 | 2018 |
| --- | --- | --- |
| 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 | — | 10 | — | 10 |
| AD 8 | — | 15 | — | 15 |
| AD 7 | — | 0 | — | 0 |
| AD 6 | — | — | — | — |
| AD 5 | — | 0 | — | — |
| Total grade AD | — | 34 | — | 34 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 2 | — | 2 |
| AST 6 | — | 5 | — | 5 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | — | 2 | — | 1 |
| AST 3 | — | 0 | — | 0 |
| AST 2 | — | 0 | — | 0 |
| AST 1 | — | — | — | — |
| Total grade AST | — | 14 | — | 13 |
| Total staff | — | 48 | — | 47 |

Function group and grade

2017

2018

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

—

10

—

10

AD 8

—

15

—

15

AD 7

—

0

—

0

AD 6

—

—

—

—

AD 5

—

0

—

—

Total grade AD

—

34

—

34

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

2

—

2

AST 6

—

5

—

5

AST 5

—

5

—

5

AST 4

—

2

—

1

AST 3

—

0

—

0

AST 2

—

0

—

0

AST 1

—

—

—

—

Total grade AST

—

14

—

13

Total staff

—

48

—

47

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