# C_2016113EN.01007401.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/74 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/74

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Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016

(2016/C 113/15)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 120 000 | 9 155 661 | 8 820 666,— |
| | Title 1 — Total | 10 120 000 | 9 155 661 | 8 820 666,— |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 300 564 | 270 288 | 264 792,— |
| | Title 2 — Total | 300 564 | 270 288 | 264 792,— |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 616 379 | 916 313,28 |
| | Title 3 — Total | 640 000 | 616 379 | 916 313,28 |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 21 946 | 6 459,98 |
| | Title 4 — Total | p.m. | 21 946 | 6 459,98 |
| | GRAND TOTAL | 11 060 564 | 10 064 274 | 10 008 231,26 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 120 000

9 155 661

8 820 666,—

Title 1 — Total

Title 1 — Total

10 120 000

10 120 000

9 155 661

9 155 661

8 820 666,—

8 820 666,—

2

2

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

300 564

270 288

264 792,—

Title 2 — Total

Title 2 — Total

300 564

300 564

270 288

270 288

264 792,—

264 792,—

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

616 379

916 313,28

Title 3 — Total

Title 3 — Total

640 000

640 000

616 379

616 379

916 313,28

916 313,28

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

21 946

6 459,98

Title 4 — Total

Title 4 — Total

p.m.

p.m.

21 946

21 946

6 459,98

6 459,98

GRAND TOTAL

GRAND TOTAL

11 060 564

11 060 564

10 064 274

10 064 274

10 008 231,26

10 008 231,26

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 267 000 | 4 515 300 | 4 152 943,85 |
| 1 2 | RECRUITMENT EXPENDITURE | 195 000 | 356 509 | 187 295,80 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 218 000 | 140 980 | 179 699,19 |
| 1 4 | TEMPORARY ASSISTANCE | 654 000 | 911 137 | 997 082,07 |
| | Title 1 — Total | 6 334 000 | 5 923 926 | 5 517 020,91 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 041 000 | 923 342 | 1 254 276,43 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 000 | 22 550 | 30 420,25 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 51 000 | 56 952 | 53 168,57 |
| 2 3 | ICT | 446 000 | 424 653 | 841 010,08 |
| | Title 2 — Total | 1 600 000 | 1 427 497 | 2 178 875,33 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 734 000 | 836 823 | 775 162,65 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 392 564 | 408 267 | 307 658,14 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 2 000 000 | 1 467 761 | 1 172 784,15 |
| | Title 3 — Total | 3 126 564 | 2 712 851 | 2 255 604,94 |
| | GRAND TOTAL | 11 060 564 | 10 064 274 | 9 951 501,18 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 267 000

4 515 300

4 152 943,85

1 2

RECRUITMENT EXPENDITURE

195 000

356 509

187 295,80

1 3

SOCIOMEDICAL SERVICES AND TRAINING

218 000

140 980

179 699,19

1 4

TEMPORARY ASSISTANCE

654 000

911 137

997 082,07

Title 1 — Total

Title 1 — Total

6 334 000

6 334 000

5 923 926

5 923 926

5 517 020,91

5 517 020,91

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 041 000

923 342

1 254 276,43

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 000

22 550

30 420,25

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

51 000

56 952

53 168,57

2 3

ICT

446 000

424 653

841 010,08

Title 2 — Total

Title 2 — Total

1 600 000

1 600 000

1 427 497

1 427 497

2 178 875,33

2 178 875,33

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

734 000

836 823

775 162,65

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

392 564

408 267

307 658,14

3 6

CORE OPERATIONAL ACTIVITIES

2 000 000

1 467 761

1 172 784,15

Title 3 — Total

Title 3 — Total

3 126 564

3 126 564

2 712 851

2 712 851

2 255 604,94

2 255 604,94

GRAND TOTAL

GRAND TOTAL

11 060 564

11 060 564

10 064 274

10 064 274

9 951 501,18

9 951 501,18

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2016 |
| --- | --- | --- |
| 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 | — | 10 |
| AD 8 | — | 7 | — | 15 |
| AD 7 | — | 6 | — | — |
| AD 6 | — | — | — | — |
| AD 5 | — | 1 | — | — |
| Total grade AD | — | 32 | — | 34 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | 2 |
| AST 6 | — | 2 | — | 5 |
| AST 5 | — | 6 | — | 5 |
| AST 4 | — | 3 | — | 2 |
| AST 3 | — | 3 | — | — |
| AST 2 | — | 2 | — | — |
| AST 1 | — | — | — | — |
| Total grade AST | — | 16 | — | 14 |
| Total staff | — | 48 | — | 48 |

Function group and grade

2015

2016

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

—

10

AD 8

—

7

—

15

AD 7

—

6

—

—

AD 6

—

—

—

—

AD 5

—

1

—

—

Total grade AD

—

32

—

34

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

2

AST 6

—

2

—

5

AST 5

—

6

—

5

AST 4

—

3

—

2

AST 3

—

3

—

—

AST 2

—

2

—

—

AST 1

—

—

—

—

Total grade AST

—

16

—

14

Total staff

Total staff

—

—

48

48

—

—

48

48

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