Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018 — amending budget No 1
Date: 2019-03-29
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01020501.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/205






Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018 — amending budget No 1
(2019/C 120/42)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 529 000 


 


10 529 000 




 



Title 1 — Total




10 529 000 



 



10 529 000 






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


280 000 


–31 374 


248 626 




 



Title 2 — Total




280 000 




–31 374 




248 626 






3




OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


640 000 


45 662 


685 662 




 



Title 3 — Total




640 000 




45 662 




685 662 






4




ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


10 500 


10 500 




 



Title 4 — Total




p.m.




10 500 




10 500 





 



GRAND TOTAL




11 449 000 




24 788 




11 473 788 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 186 400 


524 557 


5 710 957 




1 2


RECRUITMENT EXPENDITURE


261 100 


135 211 


396 311 




1 3


SOCIOMEDICAL SERVICES AND TRAINING


190 000 


– 124 352 


65 648 




1 4


TEMPORARY ASSISTANCE


749 000 


223 157 


972 157 




 



Title 1 — Total




6 386 500 




758 573 




7 145 073 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 000 500 


–65 188 


935 312 




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


60 000 


–28 062 


31 938 




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


62 000 


14 354 


76 354 




2 3


ICT


565 000 


–92 568 


472 432 




 



Title 2 — Total




1 687 500 




– 171 464 




1 516 036 






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


715 000 


43 449 


758 449 




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


660 000 


– 307 822 


352 178 




3 6


CORE OPERATIONAL ACTIVITIES


2 000 000 


– 297 948 


1 702 052 




 



Title 3 — Total




3 375 000 




– 562 321 




2 812 679 





 



GRAND TOTAL




11 449 000 




24 788 




11 473 788 






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


—


0 


—


0 




AD 6


—


—


—


—




AD 5


—


0 


—


—




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


—


0 


—


0 




AST 2


—


0 


—


0 




AST 1


—


—


—


—




Total grade AST


—


14 


—


13 







Total staff




—




48 




—




47