Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018
Date: 2018-03-28
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018116EN.01000101.xml










28.3.2018   


EN


Official Journal of the European Union


C 116/1





Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018
(2018/C 116/01)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 529 000 


10 322 000 


10 120 000 ,—




 



Title 1 — Total




10 529 000 




10 322 000 




10 120 000 ,—






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


280 000 


252 977 


277 932 ,—




 



Title 2 — Total




280 000 




252 977 




277 932 ,—






3




OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


640 000 


566 262 


616 379 ,—




 



Title 3 — Total



640 000 



566 262 




616 379 ,—






4




ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


33 987 


19 663 ,—




 



Title 4 — Total




p.m.




33 987 




19 663 ,—





 



GRAND TOTAL




11 449 000 




11 175 226 




11 033 974 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 186 400 


4 644 913 


4 587 794 ,—




1 2


RECRUITMENT EXPENDITURE


261 100 


197 642 


167 568 ,—




1 3


SOCIOMEDICAL SERVICES AND TRAINING


190 000 


223 342 


118 052 ,—




1 4


TEMPORARY ASSISTANCE


749 000 


1 336 719 


1 138 588 ,—




 



Title 1 — Total




6 386 500 




6 402 616 




6 012 002 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 000 500 


888 194 


1 152 253 ,—




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


60 000 


44 955 


81 449 ,—




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


62 000 


88 963 


63 426 ,—




2 3


ICT


565 000 


571 017 


668 286 ,—




 



Title 2 — Total




1 687 500 




1 593 129 




1 965 414 ,—






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


715 000 


994 437 


776 562 ,—




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


660 000 


483 009 


438 459 ,—




3 6


CORE OPERATIONAL ACTIVITIES


2 000 000 


1 702 032 


1 841 537 ,—




 



Title 3 — Total




3 375 000 




3 179 478 




3 056 558 ,—





 



GRAND TOTAL




11 449 000 




11 175 223 




11 033 974 ,—






Establishment plan










Function group and grade


2017


2018




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


—


10 


—


10 




AD 8


—


15 


—


15 




AD 7


—


—


—


—




AD 6


—


—


—


—




AD 5


—


—


—


—




Total grade AD


—


34 


—


34 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


2 


—


2 




AST 6


—


5 


—


5 




AST 5


—


5 


—


5 




AST 4


—


2 


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Total grade AST


—


14 


—


13 







Total staff




—




48 




—




47