Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016 — amending budget No 1
Date: 2017-03-17
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, European Union Agency for Cybersecurity, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01000701.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/7





Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016 — amending budget No 1
(2017/C 84/02)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 120 000 


 


10 120 000 




 



Title 1 — Total




10 120 000 



 



10 120 000 






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


300 564 


–22 632 


277 932 




 



Title 2 — Total




300 564 




–22 632 




277 932 






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


p.m.


19 663 


19 663 




 



Title 4 — Total




p.m.




19 663 




19 663 





 



GRAND TOTAL




11 060 564 




–26 590 




11 033 974 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 267 000 


– 679 206 


4 587 794 




1 2


RECRUITMENT EXPENDITURE


195 000 


–27 432 


167 568 




1 3


SOCIOMEDICAL SERVICES AND TRAINING


218 000 


–96 353 


121 647 




1 4


TEMPORARY ASSISTANCE


654 000 


485 006 


1 139 006 




 



Title 1 — Total




6 334 000 




– 317 985 




6 016 015 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 041 000 


84 836 


1 125 836 




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


62 000 


19 049 


81 049 




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


51 000 


11 240 


62 240 




2 3


ICT


446 000 


242 324 


688 324 




 



Title 2 — Total




1 600 000 




357 449 




1 957 449 






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


734 000 


45 387 


779 387 




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


392 564 


47 022 


439 586 




3 6


CORE OPERATIONAL ACTIVITIES


2 000 000 


– 158 463 


1 841 537 




 



Title 3 — Total




3 126 564 




–66 054 




3 060 510 





 



GRAND TOTAL




11 060 564 




–26 590 




11 033 974 






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 


—


9 




AD 8


—


7 


—


9 




AD 7


—


6 


—


7 




AD 6


—


—


—


—




AD 5


—


1 


—


—




Total grade AD


—


32 


—


34 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


2 


—


3 




AST 5


—


6 


—


5 




AST 4


—


3 


—


1 




AST 3


—


3 


—


3 




AST 2


—


2 


—


2 




AST 1


—


—


—


—




Total grade AST


—


16 


—


14 





Total staff




—




48 




—




48