# C_2012397EN.01003501.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/35 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/35

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Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012 — Amending Budget No 1

(2012/C 397/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 335 802 | – 391 985 | 7 943 817 |
| | Title 1 — Total | 8 335 802 | – 391 985 | 7 943 817 |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 214 347 | | 214 347 |
| | Title 2 — Total | 214 347 | | 214 347 |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 8 550 149 | – 391 985 | 8 158 164 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 335 802

– 391 985

7 943 817

Title 1 — Total

Title 1 — Total

8 335 802

8 335 802

– 391 985

– 391 985

7 943 817

7 943 817

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

214 347

214 347

Title 2 — Total

Title 2 — Total

214 347

214 347

214 347

214 347

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

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

8 550 149

8 550 149

– 391 985

– 391 985

8 158 164

8 158 164

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 988 647 | – 337 852 | 4 650 795 |
| 1 2 | RECRUITMENT EXPENDITURE | 251 335 | –57 000 | 194 335 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 153 000 | –40 000 | 113 000 |
| 1 4 | TEMPORARY ASSISTANCE | 139 062 | 235 500 | 374 562 |
| | Title 1 — Total | 5 532 044 | – 199 352 | 5 332 692 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 249 000 | –48 500 | 200 500 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 46 000 | 1 500 | 47 500 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 76 000 | 2 000 | 78 000 |
| 2 3 | ICT | 180 000 | 44 000 | 224 000 |
| | Title 2 — Total | 551 000 | –1 000 | 550 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 688 000 | 74 633 | 762 633 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 239 256 | 51 360 | 290 616 |
| 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 | 1 539 849 | – 317 626 | 1 222 223 |
| | Title 3 — Total | 2 467 105 | – 191 633 | 2 275 472 |
| | GRAND TOTAL | 8 550 149 | – 391 985 | 8 158 164 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 988 647

– 337 852

4 650 795

1 2

RECRUITMENT EXPENDITURE

251 335

–57 000

194 335

1 3

SOCIOMEDICAL SERVICES AND TRAINING

153 000

–40 000

113 000

1 4

TEMPORARY ASSISTANCE

139 062

235 500

374 562

Title 1 — Total

Title 1 — Total

5 532 044

5 532 044

– 199 352

– 199 352

5 332 692

5 332 692

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

249 000

–48 500

200 500

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

46 000

1 500

47 500

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

76 000

2 000

78 000

2 3

ICT

180 000

44 000

224 000

Title 2 — Total

Title 2 — Total

551 000

551 000

–1 000

–1 000

550 000

550 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

688 000

74 633

762 633

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

239 256

51 360

290 616

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

1 539 849

– 317 626

1 222 223

Title 3 — Total

Title 3 — Total

2 467 105

2 467 105

– 191 633

– 191 633

2 275 472

2 275 472

GRAND TOTAL

GRAND TOTAL

8 550 149

8 550 149

– 391 985

– 391 985

8 158 164

8 158 164

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