Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2017
Date: 2017-03-17
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_2017084EN.01009201.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/92





Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2017
(2017/C 84/19)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 322 000 


10 120 000 


9 155 661,— 




 



Title 1 — Total




10 322 000 




10 120 000 




9 155 661,— 






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


282 679 


277 932 


270 288,— 




 



Title 2 — Total




282 679 




277 932 




270 288,— 






3




OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


640 000 


616 379 


616 378,68 




 



Title 3 — Total




640 000 




616 379 




616 378,68 






4




ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


19 663 


21 945,85 




 



Title 4 — Total




p.m.




19 663 




21 945,85 





 



GRAND TOTAL




11 244 679 




11 033 974 




10 064 273,53 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 184 279 


4 587 794 


4 515 299,70 




1 2


RECRUITMENT EXPENDITURE


283 600 


167 568 


356 287,13 




1 3


SOCIOMEDICAL SERVICES AND TRAINING


177 000 


118 052 


136 629,46 




1 4


TEMPORARY ASSISTANCE


743 100 


1 138 588 


891 633,73 




 



Title 1 — Total




6 387 979 




6 012 002 




5 899 850,02 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 031 500 


1 152 253 


923 093,20 




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


69 000 


81 449 


22 402,64 




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


60 000 


63 426 


56 197,07 




2 3


ICT


610 200 


668 286 


423 375,91 




 



Title 2 — Total




1 770 700 




1 965 414 




1 425 068,82 






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


697 000 


776 562 


829 438,39 




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


530 000 


438 459 


408 117,15 




3 6


CORE OPERATIONAL ACTIVITIES


1 859 000 


1 841 537 


1 463 183,22 




 



Title 3 — Total




3 086 000 




3 056 558 




2 700 738,76 





 



GRAND TOTAL




11 244 679 




11 033 974 




10 025 657,60 






Establishment plan










Function group and grade


2016


2017




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


—


9 


—


15 




AD 7


—


7 


—


—




AD 6


—


—


—


—




AD 5


—


—


—


—




Total grade AD


—


34 


—


34 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


2 




AST 6


—


3 


—


5 




AST 5


—


5 


—


5 




AST 4


—


1 


—


2 




AST 3


—


3 


—


—




AST 2


—


2 


—


—




AST 1


—


—


—


—




Total grade AST


—


14 


—


14 





Total staff




—




48 




—




48