# C_2017084EN.01000701.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/7 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/7

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Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016 — amending budget No 1

(2017/C 84/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 120 000 | | 10 120 000 |
| | Title 1 — Total | 10 120 000 | | 10 120 000 |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 300 564 | –22 632 | 277 932 |
| | Title 2 — Total | 300 564 | –22 632 | 277 932 |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | –23 621 | 616 379 |
| | Title 3 — Total | 640 000 | –23 621 | 616 379 |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 19 663 | 19 663 |
| | Title 4 — Total | p.m. | 19 663 | 19 663 |
| | GRAND TOTAL | 11 060 564 | –26 590 | 11 033 974 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 120 000

10 120 000

Title 1 — Total

Title 1 — Total

10 120 000

10 120 000

10 120 000

10 120 000

2

2

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

300 564

–22 632

277 932

Title 2 — Total

Title 2 — Total

300 564

300 564

–22 632

–22 632

277 932

277 932

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

–23 621

616 379

Title 3 — Total

Title 3 — Total

640 000

640 000

–23 621

–23 621

616 379

616 379

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

19 663

19 663

Title 4 — Total

Title 4 — Total

p.m.

p.m.

19 663

19 663

19 663

19 663

GRAND TOTAL

GRAND TOTAL

11 060 564

11 060 564

–26 590

–26 590

11 033 974

11 033 974

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 267 000 | – 679 206 | 4 587 794 |
| 1 2 | RECRUITMENT EXPENDITURE | 195 000 | –27 432 | 167 568 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 218 000 | –96 353 | 121 647 |
| 1 4 | TEMPORARY ASSISTANCE | 654 000 | 485 006 | 1 139 006 |
| | Title 1 — Total | 6 334 000 | – 317 985 | 6 016 015 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 041 000 | 84 836 | 1 125 836 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 000 | 19 049 | 81 049 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 51 000 | 11 240 | 62 240 |
| 2 3 | ICT | 446 000 | 242 324 | 688 324 |
| | Title 2 — Total | 1 600 000 | 357 449 | 1 957 449 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 734 000 | 45 387 | 779 387 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 392 564 | 47 022 | 439 586 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 2 000 000 | – 158 463 | 1 841 537 |
| | Title 3 — Total | 3 126 564 | –66 054 | 3 060 510 |
| | GRAND TOTAL | 11 060 564 | –26 590 | 11 033 974 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 267 000

– 679 206

4 587 794

1 2

RECRUITMENT EXPENDITURE

195 000

–27 432

167 568

1 3

SOCIOMEDICAL SERVICES AND TRAINING

218 000

–96 353

121 647

1 4

TEMPORARY ASSISTANCE

654 000

485 006

1 139 006

Title 1 — Total

Title 1 — Total

6 334 000

6 334 000

– 317 985

– 317 985

6 016 015

6 016 015

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 041 000

84 836

1 125 836

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 000

19 049

81 049

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

51 000

11 240

62 240

2 3

ICT

446 000

242 324

688 324

Title 2 — Total

Title 2 — Total

1 600 000

1 600 000

357 449

357 449

1 957 449

1 957 449

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

734 000

45 387

779 387

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

392 564

47 022

439 586

3 6

CORE OPERATIONAL ACTIVITIES

2 000 000

– 158 463

1 841 537

Title 3 — Total

Title 3 — Total

3 126 564

3 126 564

–66 054

–66 054

3 060 510

3 060 510

GRAND TOTAL

GRAND TOTAL

11 060 564

11 060 564

–26 590

–26 590

11 033 974

11 033 974

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 | — | 9 |
| AD 8 | — | 7 | — | 9 |
| AD 7 | — | 6 | — | 7 |
| AD 6 | — | — | — | — |
| AD 5 | — | 1 | — | — |
| Total grade AD | — | 32 | — | 34 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | 3 |
| AST 5 | — | 6 | — | 5 |
| AST 4 | — | 3 | — | 1 |
| AST 3 | — | 3 | — | 3 |
| AST 2 | — | 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

—

9

AD 8

—

7

—

9

AD 7

—

6

—

7

AD 6

—

—

—

—

AD 5

—

1

—

—

Total grade AD

—

32

—

34

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

2

—

3

AST 5

—

6

—

5

AST 4

—

3

—

1

AST 3

—

3

—

3

AST 2

—

2

—

2

AST 1

—

—

—

—

Total grade AST

—

16

—

14

Total staff

Total staff

—

—

48

48

—

—

48

48

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