# C_2015110EN.01007601.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/76 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/76

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Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015

(2015/C 110/15)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 155 661 | 8 820 666 | 8 816 185,— |
| | Title 1 — Total | 9 155 661 | 8 820 666 | 8 816 185,— |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 270 288 | 264 792 | 214 000,— |
| | Title 2 — Total | 270 288 | 264 792 | 214 000,— |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 616 379 | 640 000,— |
| | Title 3 — Total | 640 000 | 616 379 | 640 000,— |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | 30 000 | 6 460 | 0,— |
| | Title 4 — Total | 30 000 | 6 460 | 0,— |
| | GRAND TOTAL | 10 095 949 | 9 708 297 | 9 670 185,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 155 661

8 820 666

8 816 185,—

Title 1 — Total

Title 1 — Total

9 155 661

9 155 661

8 820 666

8 820 666

8 816 185,—

8 816 185,—

2

2

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

270 288

264 792

214 000,—

Title 2 — Total

Title 2 — Total

270 288

270 288

264 792

264 792

214 000,—

214 000,—

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

616 379

640 000,—

Title 3 — Total

Title 3 — Total

640 000

640 000

616 379

616 379

640 000,—

640 000,—

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

30 000

6 460

0,—

Title 4 — Total

Title 4 — Total

30 000

30 000

6 460

6 460

0,—

0,—

GRAND TOTAL

GRAND TOTAL

10 095 949

10 095 949

9 708 297

9 708 297

9 670 185,—

9 670 185,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 175 795 | 4 152 944 | 4 791 013,32 |
| 1 2 | RECRUITMENT EXPENDITURE | 258 000 | 198 135 | 414 277,11 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 145 000 | 193 994 | 78 853,88 |
| 1 4 | TEMPORARY ASSISTANCE | 461 000 | 1 016 003 | 443 600,06 |
| | Title 1 — Total | 6 039 795 | 5 561 076 | 5 727 744,37 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 972 800 | 934 565 | 1 428 212,73 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 000 | 31 427 | 88 292,72 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 000 | 53 206 | 45 343,37 |
| 2 3 | ICT | 412 800 | 842 606 | 428 944,29 |
| | Title 2 — Total | 1 497 600 | 1 861 804 | 1 990 793,11 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 660 849 | 798 640 | 633 378,44 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 367 705 | 307 658 | 179 166,10 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 530 000 | 1 179 119 | 1 064 597,97 |
| | Title 3 — Total | 2 558 554 | 2 285 417 | 1 877 142,51 |
| | GRAND TOTAL | 10 095 949 | 9 708 297 | 9 595 679,99 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 175 795

4 152 944

4 791 013,32

1 2

RECRUITMENT EXPENDITURE

258 000

198 135

414 277,11

1 3

SOCIOMEDICAL SERVICES AND TRAINING

145 000

193 994

78 853,88

1 4

TEMPORARY ASSISTANCE

461 000

1 016 003

443 600,06

Title 1 — Total

Title 1 — Total

6 039 795

6 039 795

5 561 076

5 561 076

5 727 744,37

5 727 744,37

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

972 800

934 565

1 428 212,73

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 000

31 427

88 292,72

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

50 000

53 206

45 343,37

2 3

ICT

412 800

842 606

428 944,29

Title 2 — Total

Title 2 — Total

1 497 600

1 497 600

1 861 804

1 861 804

1 990 793,11

1 990 793,11

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

660 849

798 640

633 378,44

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

367 705

307 658

179 166,10

3 6

CORE OPERATIONAL ACTIVITIES

1 530 000

1 179 119

1 064 597,97

Title 3 — Total

Title 3 — Total

2 558 554

2 558 554

2 285 417

2 285 417

1 877 142,51

1 877 142,51

GRAND TOTAL

GRAND TOTAL

10 095 949

10 095 949

9 708 297

9 708 297

9 595 679,99

9 595 679,99

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2015 |
| --- | --- | --- |
| 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 | — | 6 |
| AD 6 | — | — | — | — |
| AD 5 | — | 3 | — | 1 |
| Total grade AD | — | 34 | — | 32 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | 6 | — | 6 |
| AST 4 | — | 1 | — | 3 |
| AST 3 | — | 2 | — | 3 |
| AST 2 | — | 3 | — | 2 |
| AST 1 | — | — | — | — |
| Total grade AST | — | 14 | — | 16 |
| Total staff | — | 48 | — | 48 |

Function group and grade

2014

2015

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

—

6

AD 6

—

—

—

—

AD 5

—

3

—

1

Total grade AD

—

34

—

32

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

2

—

2

AST 5

—

6

—

6

AST 4

—

1

—

3

AST 3

—

2

—

3

AST 2

—

3

—

2

AST 1

—

—

—

—

Total grade AST

—

14

—

16

Total staff

Total staff

—

—

48

48

—

—

48

48

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