# C_2015416EN.01002301.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/23 |
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15.12.2015

EN

Official Journal of the European Union

C 416/23

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Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015 — amending budget No 1

(2015/C 416/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 155 661 | | 9 155 661 |
| | Title 1 — Total | 9 155 661 | | 9 155 661 |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 270 288 | | 270 288 |
| | Title 2 — Total | 270 288 | | 270 288 |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | –23 621 | 616 379 |
| | Title 3 — Total | 640 000 | –23 621 | 616 379 |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | 30 000 | –8 054 | 21 946 |
| | Title 4 — Total | 30 000 | –8 054 | 21 946 |
| | GRAND TOTAL | 10 095 949 | –31 675 | 10 064 274 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 155 661

9 155 661

Title 1 — Total

Title 1 — Total

9 155 661

9 155 661

9 155 661

9 155 661

2

2

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

270 288

270 288

Title 2 — Total

Title 2 — Total

270 288

270 288

270 288

270 288

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

–23 621

616 379

Title 3 — Total

Title 3 — Total

640 000

640 000

–23 621

–23 621

616 379

616 379

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

30 000

–8 054

21 946

Title 4 — Total

Title 4 — Total

30 000

30 000

–8 054

–8 054

21 946

21 946

GRAND TOTAL

GRAND TOTAL

10 095 949

10 095 949

–31 675

–31 675

10 064 274

10 064 274

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 175 795 | – 644 152 | 4 531 643 |
| 1 2 | RECRUITMENT EXPENDITURE | 258 000 | 105 085 | 363 085 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 145 000 | | 145 000 |
| 1 4 | TEMPORARY ASSISTANCE | 461 000 | 382 735 | 843 735 |
| | Title 1 — Total | 6 039 795 | – 156 332 | 5 883 463 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 972 800 | –21 632 | 951 168 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 000 | –31 634 | 30 366 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 000 | 7 300 | 57 300 |
| 2 3 | ICT | 412 800 | –40 820 | 371 980 |
| | Title 2 — Total | 1 497 600 | –86 786 | 1 410 814 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 660 849 | 224 092 | 884 941 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 367 705 | 42 206 | 409 911 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 530 000 | –54 855 | 1 475 145 |
| | Title 3 — Total | 2 558 554 | 211 443 | 2 769 997 |
| | GRAND TOTAL | 10 095 949 | –31 675 | 10 064 274 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 175 795

– 644 152

4 531 643

1 2

RECRUITMENT EXPENDITURE

258 000

105 085

363 085

1 3

SOCIOMEDICAL SERVICES AND TRAINING

145 000

145 000

1 4

TEMPORARY ASSISTANCE

461 000

382 735

843 735

Title 1 — Total

Title 1 — Total

6 039 795

6 039 795

– 156 332

– 156 332

5 883 463

5 883 463

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

972 800

–21 632

951 168

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 000

–31 634

30 366

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

50 000

7 300

57 300

2 3

ICT

412 800

–40 820

371 980

Title 2 — Total

Title 2 — Total

1 497 600

1 497 600

–86 786

–86 786

1 410 814

1 410 814

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

660 849

224 092

884 941

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

367 705

42 206

409 911

3 6

CORE OPERATIONAL ACTIVITIES

1 530 000

–54 855

1 475 145

Title 3 — Total

Title 3 — Total

2 558 554

2 558 554

211 443

211 443

2 769 997

2 769 997

GRAND TOTAL

GRAND TOTAL

10 095 949

10 095 949

–31 675

–31 675

10 064 274

10 064 274

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