Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2013
Date: 2013-03-27
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, European Union Agency for Cybersecurity, budgetary resources, financial year, publication of accounts








C_2013091EN.01008501.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/85





Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2013
(2013/C 91/15)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


8 335 553


7 943 817


7 931 858,—




 



Title 1 — Total




8 335 553




7 943 817




7 931 858,—






2






THIRD COUNTRIES' CONTRIBUTION





2 0


THIRD COUNTRIES' CONTRIBUTION


214 000


214 347


171 062,50—




 



Title 2 — Total




214 000




214 347




171 062,50—






3






OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


p.m.


p.m.


0,—




 



Title 3 — Total




p.m.




p.m.




0,—






4






ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0,—




 



Title 4 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




8 549 553




8 158 164




8 102 920,50—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 962 542


4 514 621


4 378 302,09—




1 2


RECRUITMENT EXPENDITURE


193 000


200 509


172 612,18—




1 3


SOCIOMEDICAL SERVICES AND TRAINING


125 000


99 326


103 624,82—




1 4


TEMPORARY ASSISTANCE


173 000


432 901


340 697,33—




 



Title 1 — Total




5 453 542




5 247 357




4 995 236,42—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


250 000


229 571


169 752,84—




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


39 000


34 741


92 659,30—




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


35 000


90 321


112 222,63—




2 3


ICT


305 000


339 939


291 846,15—




 



Title 2 — Total




629 000




694 572




666 480,92—






3






OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


771 000


717 056


694 071,34—




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


276 011


351 458


271 743,20—




3 3


OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT


p.m.


p.m.


500 489,99—




3 4


INTERNAL AUDIT CAPABILITY


p.m.


p.m.


0,—




3 5


OPERATIONS OF THE TECHNICAL DEPARTMENT


p.m.


p.m.


892 123,78—




3 6


CORE OPERATIONAL ACTIVITIES


1 420 000


1 147 721


0,—




 



Title 3 — Total




2 467 011




2 216 235




2 358 428,31—





 



GRAND TOTAL




8 549 553




8 158 164




8 020 145,20—






Establishment plan










Function group and grade


2012


2013




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


—


8


—


9




AD 8


—


5


—


7




AD 7


—


9


—


6




AD 6


—


—


—


—




AD 5


—


—


—


—




Total grade AD


—


31


—


31




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


2


—


2




AST 5


—


6


—


6




AST 4


—


1


—


1




AST 3


—


2


—


2




AST 2


—


5


—


5




AST 1


—


—


—


—




Total grade AST


—


16


—


16





Total staff




—




47




—




47