# C_2017084EN.01009201.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/92 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/92

---

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2017

(2017/C 84/19)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 322 000 | 10 120 000 | 9 155 661,— |
| | Title 1 — Total | 10 322 000 | 10 120 000 | 9 155 661,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 282 679 | 277 932 | 270 288,— |
| | Title 2 — Total | 282 679 | 277 932 | 270 288,— |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 616 379 | 616 378,68 |
| | Title 3 — Total | 640 000 | 616 379 | 616 378,68 |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 19 663 | 21 945,85 |
| | Title 4 — Total | p.m. | 19 663 | 21 945,85 |
| | GRAND TOTAL | 11 244 679 | 11 033 974 | 10 064 273,53 |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 322 000

10 120 000

9 155 661,—

Title 1 — Total

Title 1 — Total

10 322 000

10 322 000

10 120 000

10 120 000

9 155 661,—

9 155 661,—

2

2

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

282 679

277 932

270 288,—

Title 2 — Total

Title 2 — Total

282 679

282 679

277 932

277 932

270 288,—

270 288,—

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

616 379

616 378,68

Title 3 — Total

Title 3 — Total

640 000

640 000

616 379

616 379

616 378,68

616 378,68

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

19 663

21 945,85

Title 4 — Total

Title 4 — Total

p.m.

p.m.

19 663

19 663

21 945,85

21 945,85

GRAND TOTAL

GRAND TOTAL

11 244 679

11 244 679

11 033 974

11 033 974

10 064 273,53

10 064 273,53

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 184 279 | 4 587 794 | 4 515 299,70 |
| 1 2 | RECRUITMENT EXPENDITURE | 283 600 | 167 568 | 356 287,13 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 177 000 | 118 052 | 136 629,46 |
| 1 4 | TEMPORARY ASSISTANCE | 743 100 | 1 138 588 | 891 633,73 |
| | Title 1 — Total | 6 387 979 | 6 012 002 | 5 899 850,02 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 031 500 | 1 152 253 | 923 093,20 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 69 000 | 81 449 | 22 402,64 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 60 000 | 63 426 | 56 197,07 |
| 2 3 | ICT | 610 200 | 668 286 | 423 375,91 |
| | Title 2 — Total | 1 770 700 | 1 965 414 | 1 425 068,82 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 697 000 | 776 562 | 829 438,39 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 530 000 | 438 459 | 408 117,15 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 859 000 | 1 841 537 | 1 463 183,22 |
| | Title 3 — Total | 3 086 000 | 3 056 558 | 2 700 738,76 |
| | GRAND TOTAL | 11 244 679 | 11 033 974 | 10 025 657,60 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 184 279

4 587 794

4 515 299,70

1 2

RECRUITMENT EXPENDITURE

283 600

167 568

356 287,13

1 3

SOCIOMEDICAL SERVICES AND TRAINING

177 000

118 052

136 629,46

1 4

TEMPORARY ASSISTANCE

743 100

1 138 588

891 633,73

Title 1 — Total

Title 1 — Total

6 387 979

6 387 979

6 012 002

6 012 002

5 899 850,02

5 899 850,02

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 031 500

1 152 253

923 093,20

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

69 000

81 449

22 402,64

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

60 000

63 426

56 197,07

2 3

ICT

610 200

668 286

423 375,91

Title 2 — Total

Title 2 — Total

1 770 700

1 770 700

1 965 414

1 965 414

1 425 068,82

1 425 068,82

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

697 000

776 562

829 438,39

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

530 000

438 459

408 117,15

3 6

CORE OPERATIONAL ACTIVITIES

1 859 000

1 841 537

1 463 183,22

Title 3 — Total

Title 3 — Total

3 086 000

3 086 000

3 056 558

3 056 558

2 700 738,76

2 700 738,76

GRAND TOTAL

GRAND TOTAL

11 244 679

11 244 679

11 033 974

11 033 974

10 025 657,60

10 025 657,60

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2017 |
| --- | --- | --- |
| 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 | — | 9 | — | 15 |
| AD 7 | — | 7 | — | — |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Total grade AD | — | 34 | — | 34 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | 2 |
| AST 6 | — | 3 | — | 5 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | — | 1 | — | 2 |
| AST 3 | — | 3 | — | — |
| AST 2 | — | 2 | — | — |
| AST 1 | — | — | — | — |
| Total grade AST | — | 14 | — | 14 |
| Total staff | — | 48 | — | 48 |

Function group and grade

2016

2017

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

—

9

—

15

AD 7

—

7

—

—

AD 6

—

—

—

—

AD 5

—

—

—

—

Total grade AD

—

34

—

34

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

2

AST 6

—

3

—

5

AST 5

—

5

—

5

AST 4

—

1

—

2

AST 3

—

3

—

—

AST 2

—

2

—

—

AST 1

—

—

—

—

Total grade AST

—

14

—

14

Total staff

Total staff

—

—

48

48

—

—

48

48

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