# C_2018116EN.01000101.xml

| 28.3.2018 | EN | Official Journal of the European Union | C 116/1 |
| --- | --- | --- | --- |

28.3.2018

EN

Official Journal of the European Union

C 116/1

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Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018

(2018/C 116/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 529 000 | 10 322 000 | 10 120 000 ,— |
| | Title 1 — Total | 10 529 000 | 10 322 000 | 10 120 000 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 280 000 | 252 977 | 277 932 ,— |
| | Title 2 — Total | 280 000 | 252 977 | 277 932 ,— |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 566 262 | 616 379 ,— |
| | Title 3 — Total | 640 000 | 566 262 | 616 379 ,— |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 33 987 | 19 663 ,— |
| | Title 4 — Total | p.m. | 33 987 | 19 663 ,— |
| | GRAND TOTAL | 11 449 000 | 11 175 226 | 11 033 974 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 529 000

10 322 000

10 120 000 ,—

Title 1 — Total

Title 1 — Total

10 529 000

10 529 000

10 322 000

10 322 000

10 120 000 ,—

10 120 000 ,—

2

2

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

280 000

252 977

277 932 ,—

Title 2 — Total

Title 2 — Total

280 000

280 000

252 977

252 977

277 932 ,—

277 932 ,—

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

566 262

616 379 ,—

Title 3 — Total

Title 3 — Total

640 000

566 262

566 262

616 379 ,—

616 379 ,—

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

33 987

19 663 ,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

33 987

33 987

19 663 ,—

19 663 ,—

GRAND TOTAL

GRAND TOTAL

11 449 000

11 449 000

11 175 226

11 175 226

11 033 974 ,—

11 033 974 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 186 400 | 4 644 913 | 4 587 794 ,— |
| 1 2 | RECRUITMENT EXPENDITURE | 261 100 | 197 642 | 167 568 ,— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 190 000 | 223 342 | 118 052 ,— |
| 1 4 | TEMPORARY ASSISTANCE | 749 000 | 1 336 719 | 1 138 588 ,— |
| | Title 1 — Total | 6 386 500 | 6 402 616 | 6 012 002 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 000 500 | 888 194 | 1 152 253 ,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 60 000 | 44 955 | 81 449 ,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 62 000 | 88 963 | 63 426 ,— |
| 2 3 | ICT | 565 000 | 571 017 | 668 286 ,— |
| | Title 2 — Total | 1 687 500 | 1 593 129 | 1 965 414 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 715 000 | 994 437 | 776 562 ,— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 660 000 | 483 009 | 438 459 ,— |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 2 000 000 | 1 702 032 | 1 841 537 ,— |
| | Title 3 — Total | 3 375 000 | 3 179 478 | 3 056 558 ,— |
| | GRAND TOTAL | 11 449 000 | 11 175 223 | 11 033 974 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 186 400

4 644 913

4 587 794 ,—

1 2

RECRUITMENT EXPENDITURE

261 100

197 642

167 568 ,—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

190 000

223 342

118 052 ,—

1 4

TEMPORARY ASSISTANCE

749 000

1 336 719

1 138 588 ,—

Title 1 — Total

Title 1 — Total

6 386 500

6 386 500

6 402 616

6 402 616

6 012 002 ,—

6 012 002 ,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 000 500

888 194

1 152 253 ,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

60 000

44 955

81 449 ,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

62 000

88 963

63 426 ,—

2 3

ICT

565 000

571 017

668 286 ,—

Title 2 — Total

Title 2 — Total

1 687 500

1 687 500

1 593 129

1 593 129

1 965 414 ,—

1 965 414 ,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

715 000

994 437

776 562 ,—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

660 000

483 009

438 459 ,—

3 6

CORE OPERATIONAL ACTIVITIES

2 000 000

1 702 032

1 841 537 ,—

Title 3 — Total

Title 3 — Total

3 375 000

3 375 000

3 179 478

3 179 478

3 056 558 ,—

3 056 558 ,—

GRAND TOTAL

GRAND TOTAL

11 449 000

11 449 000

11 175 223

11 175 223

11 033 974 ,—

11 033 974 ,—

Establishment plan

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 | — | — | — | — |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| 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 | — | — | — | — |
| AST 2 | — | — | — | — |
| 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

—

—

—

—

AD 6

—

—

—

—

AD 5

—

—

—

—

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

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total grade AST

—

14

—

13

Total staff

Total staff

—

—

48

48

—

—

47

47

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