# C_2010351EN.01002101.xml

| 22.12.2010 | EN | Official Journal of the European Union | C 351/21 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/21

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2010 — Amending Budget No 1

(2010/C 351/06)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITIES SUBSIDY |
| | Title 1 — Total | 7 928 200 | | 7 928 200 |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 184 988 | 184 988 |
| | Title 2 — Total | p.m. | 184 988 | 184 988 |
| 3 |
| OTHER CONTRIBUTIONS |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 7 928 200 | 184 988 | 8 113 188 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

Title 1 — Total

Title 1 — Total

7 928 200

7 928 200

7 928 200

7 928 200

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

184 988

184 988

Title 2 — Total

Title 2 — Total

p.m.

p.m.

184 988

184 988

184 988

184 988

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

7 928 200

7 928 200

184 988

184 988

8 113 188

8 113 188

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 520 000 | – 145 000 | 4 375 000 |
| 1 2 | RECRUITMENT EXPENDITURE | 474 200 | – 130 000 | 344 200 |
| 1 4 | TEMPORARY ASSISTANCE | 159 000 | 105 000 | 264 000 |
| | Title 1 — Total | 5 297 200 | – 170 000 | 5 127 200 |
| 2 |
| FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 163 000 | 9 000 | 172 000 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32 000 | 10 000 | 42 000 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 189 000 | –21 000 | 168 000 |
| 2 3 | ICT | 190 000 | 59 000 | 249 000 |
| | Title 2 — Total | 574 000 | 57 000 | 631 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 638 000 | 76 000 | 714 000 |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 194 000 | 71 988 | 265 988 |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 315 000 | 20 000 | 335 000 |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 885 000 | 130 000 | 1 015 000 |
| | Title 3 — Total | 2 057 000 | 297 988 | 2 354 988 |
| | GRAND TOTAL | 7 928 200 | 184 988 | 8 113 188 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 520 000

– 145 000

4 375 000

1 2

RECRUITMENT EXPENDITURE

474 200

– 130 000

344 200

1 4

TEMPORARY ASSISTANCE

159 000

105 000

264 000

Title 1 — Total

Title 1 — Total

5 297 200

5 297 200

– 170 000

– 170 000

5 127 200

5 127 200

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

163 000

9 000

172 000

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

10 000

42 000

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

189 000

–21 000

168 000

2 3

ICT

190 000

59 000

249 000

Title 2 — Total

Title 2 — Total

574 000

574 000

57 000

57 000

631 000

631 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

638 000

76 000

714 000

3 2

OTHER OPERATIONAL ACTIVITIES

194 000

71 988

265 988

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

315 000

20 000

335 000

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

885 000

130 000

1 015 000

Title 3 — Total

Title 3 — Total

2 057 000

2 057 000

297 988

297 988

2 354 988

2 354 988

GRAND TOTAL

GRAND TOTAL

7 928 200

7 928 200

184 988

184 988

8 113 188

8 113 188

---