Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015
Date: 2015-03-31
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, European Union Agency for Cybersecurity, amending budget, budgetary resources, publication of accounts








C_2015110EN.01007601.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/76





Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015
(2015/C 110/15)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


9 155 661


8 820 666


8 816 185,—




 



Title 1 — Total




9 155 661




8 820 666




8 816 185,—






2






THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


270 288


264 792


214 000,—




 



Title 2 — Total




270 288




264 792




214 000,—






3






OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


640 000


616 379


640 000,—




 



Title 3 — Total




640 000




616 379




640 000,—






4






ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


30 000


6 460


0,—




 



Title 4 — Total




30 000




6 460




0,—





 



GRAND TOTAL




10 095 949




9 708 297




9 670 185,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 175 795


4 152 944


4 791 013,32




1 2


RECRUITMENT EXPENDITURE


258 000


198 135


414 277,11




1 3


SOCIOMEDICAL SERVICES AND TRAINING


145 000


193 994


78 853,88




1 4


TEMPORARY ASSISTANCE


461 000


1 016 003


443 600,06




 



Title 1 — Total




6 039 795




5 561 076




5 727 744,37






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


972 800


934 565


1 428 212,73




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


62 000


31 427


88 292,72




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


50 000


53 206


45 343,37




2 3


ICT


412 800


842 606


428 944,29




 



Title 2 — Total




1 497 600




1 861 804




1 990 793,11






3






OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


660 849


798 640


633 378,44




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


367 705


307 658


179 166,10




3 6


CORE OPERATIONAL ACTIVITIES


1 530 000


1 179 119


1 064 597,97




 



Title 3 — Total




2 558 554




2 285 417




1 877 142,51





 



GRAND TOTAL




10 095 949




9 708 297




9 595 679,99






Establishment plan










Function group and grade


2014


2015




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


—


1




Total grade AD


—


34


—


32




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


2


—


2




AST 5


—


6


—


6




AST 4


—


1


—


3




AST 3


—


2


—


3




AST 2


—


3


—


2




AST 1


—


—


—


—




Total grade AST


—


14


—


16





Total staff




—




48




—




48