Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014
Date: 2014-03-28
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, European Union Agency for Cybersecurity, budgetary resources, publication of accounts








C_2014090EN.01008501.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/85





Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014
(2014/C 90/15)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


8 821 654


8 816 185


7 943 816,70




 



Title 1 — Total




8 821 654




8 816 185




7 943 816,70






2






THIRD COUNTRIES' CONTRIBUTION





2 0


THIRD COUNTRIES' CONTRIBUTION


264 700


214 000


214 347,—




 



Title 2 — Total




264 700




214 000




214 347,—






3






OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


p.m.


640 000


0,—




 



Title 3 — Total




p.m.




640 000




0,—






4






ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0,—




 



Title 4 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




9 086 354




9 670 185




8 158 163,70






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 187 000


4 791 013


4 514 620,73




1 2


RECRUITMENT EXPENDITURE


220 000


418 279


200 070,67




1 3


SOCIOMEDICAL SERVICES AND TRAINING


105 000


81 191


95 094,20




1 4


TEMPORARY ASSISTANCE


435 226


452 558


422 879,44




 



Title 1 — Total




5 947 226




5 743 041




5 232 665,04






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


352 900


1 456 274


229 571,49




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


51 000


95 901


33 824,28




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


53 600


45 343


89 556,26




2 3


ICT


417 500


431 243


338 716,30




 



Title 2 — Total




875 000




2 028 761




691 668,33






3






OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


765 000


654 555


690 355,24




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


265 128


179 230


340 891,57




3 6


CORE OPERATIONAL ACTIVITIES


1 234 000


1 064 598


1 147 263,82




 



Title 3 — Total




2 264 128




1 898 383




2 178 510,63





 



GRAND TOTAL




9 086 354




9 670 185




8 102 844,—






Establishment plan










Function group and grade


2013


2014




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


—


7




AD 7


—


6


—


7




AD 6


—


—


—


—




AD 5


—


—


—


—




Total grade AD


—


31


—


32




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


2


—


2




AST 5


—


6


—


6




AST 4


—


1


—


2




AST 3


—


2


—


3




AST 2


—


5


—


3




AST 1


—


—


—


—




Total grade AST


—


16


—


16





Total staff




—




47




—




48