Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 2
Date: 2014-12-17
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, European Union Agency for Cybersecurity, amending budget, budgetary resources, publication of accounts








C_2014454EN.01002601.xml










17.12.2014   


EN


Official Journal of the European Union


C 454/26





Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 2
(2014/C 454/08)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 2


New amount





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


8 820 666


 


8 820 666




 



Title 1 — Total




8 820 666



 



8 820 666






2






THIRD COUNTRIES' CONTRIBUTION





2 0


THIRD COUNTRIES' CONTRIBUTION


264 792


 


264 792




 



Title 2 — Total




264 792



 



264 792






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


30 000


–23 540


6 460




 



Title 4 — Total




30 000




–23 540




6 460





 



GRAND TOTAL




9 755 458




–47 161




9 708 297






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 895 504


– 574 997


4 320 507




1 2


RECRUITMENT EXPENDITURE


220 000


–20 956


199 044




1 3


SOCIOMEDICAL SERVICES AND TRAINING


155 000


7 500


162 500




1 4


TEMPORARY ASSISTANCE


675 826


160 097


835 923




 



Title 1 — Total




5 946 330




– 428 356




5 517 974






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 022 900


–96 618


926 282




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


51 000


–31 000


20 000




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


53 600


–2 850


50 750




2 3


ICT


417 500


398 863


816 363




 



Title 2 — Total




1 545 000




268 395




1 813 395






3






OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


678 500


185 826


864 326




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


291 628


–13 755


277 873




3 6


CORE OPERATIONAL ACTIVITIES


1 294 000


–59 271


1 234 729




 



Title 3 — Total




2 264 128




112 800




2 376 928





 



GRAND TOTAL




9 755 458




–47 161




9 708 297






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


—


6




AD 6


—


—


—


—




AD 5


—


—


—


3




Total grade AD


—


31


—


34




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


—


3




AST 1


—


—


—


—




Total grade AST


—


16


—


14





Total staff




—




47




—




48