Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016
Date: 2016-03-30
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, European Union Agency for Cybersecurity, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01007401.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/74





Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016
(2016/C 113/15)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 120 000 


9 155 661 


8 820 666,— 




 



Title 1 — Total




10 120 000 




9 155 661 




8 820 666,— 






2






THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


300 564 


270 288 


264 792,— 




 



Title 2 — Total




300 564 




270 288 




264 792,— 






3






OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


640 000 


616 379 


916 313,28 




 



Title 3 — Total




640 000 




616 379 




916 313,28 






4






ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


21 946 


6 459,98 




 



Title 4 — Total




p.m.




21 946 




6 459,98 





 



GRAND TOTAL




11 060 564 




10 064 274 




10 008 231,26 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 267 000 


4 515 300 


4 152 943,85 




1 2


RECRUITMENT EXPENDITURE


195 000 


356 509 


187 295,80 




1 3


SOCIOMEDICAL SERVICES AND TRAINING


218 000 


140 980 


179 699,19 




1 4


TEMPORARY ASSISTANCE


654 000 


911 137 


997 082,07 




 



Title 1 — Total




6 334 000 




5 923 926 




5 517 020,91 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 041 000 


923 342 


1 254 276,43 




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


62 000 


22 550 


30 420,25 




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


51 000 


56 952 


53 168,57 




2 3


ICT


446 000 


424 653 


841 010,08 




 



Title 2 — Total




1 600 000 




1 427 497 




2 178 875,33 






3






OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


734 000 


836 823 


775 162,65 




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


392 564 


408 267 


307 658,14 




3 6


CORE OPERATIONAL ACTIVITIES


2 000 000 


1 467 761 


1 172 784,15 




 



Title 3 — Total




3 126 564 




2 712 851 




2 255 604,94 





 



GRAND TOTAL




11 060 564 




10 064 274 




9 951 501,18 






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 


—


10 




AD 8


—


7 


—


15 




AD 7


—


6 


—


—




AD 6


—


—


—


—




AD 5


—


1 


—


—




Total grade AD


—


32 


—


34 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


2 




AST 6


—


2 


—


5 




AST 5


—


6 


—


5 




AST 4


—


3 


—


2 




AST 3


—


3 


—


—




AST 2


—


2 


—


—




AST 1


—


—


—


—




Total grade AST


—


16 


—


14 





Total staff




—




48 




—




48