# C_2018116EN.01001801.xml

| 28.3.2018 | EN | Official Journal of the European Union | C 116/18 |
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28.3.2018

EN

Official Journal of the European Union

C 116/18

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Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2017 — amending budget No 1

(2018/C 116/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 322 000 | | 10 322 000 |
| | Title 1 — Total | 10 322 000 | | 10 322 000 |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 282 679 | –29 702 | 252 977 |
| | Title 2 — Total | 282 679 | –29 702 | 252 977 |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | –73 738 | 566 262 |
| | Title 3 — Total | 640 000 | –73 738 | 566 262 |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 33 987 | 33 987 |
| | Title 4 — Total | p.m. | 33 987 | 33 987 |
| | GRAND TOTAL | 11 244 679 | –69 453 | 11 175 226 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 322 000

10 322 000

Title 1 — Total

Title 1 — Total

10 322 000

10 322 000

10 322 000

10 322 000

2

2

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

282 679

–29 702

252 977

Title 2 — Total

Title 2 — Total

282 679

282 679

–29 702

–29 702

252 977

252 977

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

–73 738

566 262

Title 3 — Total

Title 3 — Total

640 000

640 000

–73 738

–73 738

566 262

566 262

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

33 987

33 987

Title 4 — Total

Title 4 — Total

p.m.

p.m.

33 987

33 987

33 987

33 987

GRAND TOTAL

GRAND TOTAL

11 244 679

11 244 679

–69 453

–69 453

11 175 226

11 175 226

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 184 279 | – 539 366 | 4 644 913 |
| 1 2 | RECRUITMENT EXPENDITURE | 283 600 | –85 957,60 | 217 343 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 177 000 | 46 342 | 223 342 |
| 1 4 | TEMPORARY ASSISTANCE | 743 100 | 593 619 | 1 336 719 |
| | Title 1 — Total | 6 387 979 | 14 637,40 | 6 402 616,40 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 031 500 | – 143 305 | 888 195 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 69 000 | –24 045 | 44 955 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 60 000 | 28 963 | 88 963 |
| 2 3 | ICT | 610 200 | –39 183 | 571 017 |
| | Title 2 — Total | 1 770 700 | – 177 570 | 1 593 130 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 697 000 | 297 437 | 994 437 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 530 000 | –46 991 | 483 009 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 859 000 | – 156 968 | 1 702 032 |
| | Title 3 — Total | 3 086 000 | 93 478 | 3 179 478 |
| | GRAND TOTAL | 11 244 679 | –69 455,40 | 11 175 224,40 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 184 279

– 539 366

4 644 913

1 2

RECRUITMENT EXPENDITURE

283 600

–85 957,60

217 343

1 3

SOCIOMEDICAL SERVICES AND TRAINING

177 000

46 342

223 342

1 4

TEMPORARY ASSISTANCE

743 100

593 619

1 336 719

Title 1 — Total

Title 1 — Total

6 387 979

6 387 979

14 637,40

14 637,40

6 402 616,40

6 402 616,40

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 031 500

– 143 305

888 195

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

69 000

–24 045

44 955

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

60 000

28 963

88 963

2 3

ICT

610 200

–39 183

571 017

Title 2 — Total

Title 2 — Total

1 770 700

1 770 700

– 177 570

– 177 570

1 593 130

1 593 130

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

697 000

297 437

994 437

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

530 000

–46 991

483 009

3 6

CORE OPERATIONAL ACTIVITIES

1 859 000

– 156 968

1 702 032

Title 3 — Total

Title 3 — Total

3 086 000

3 086 000

93 478

93 478

3 179 478

3 179 478

GRAND TOTAL

GRAND TOTAL

11 244 679

11 244 679

–69 455,40

–69 455,40

11 175 224,40

11 175 224,40

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