Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2019
Date: 2019-03-29
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01006701.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/67






Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2019
(2019/C 120/14)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


15 910 000 


10 529 000 


10 322 000 ,—




 



Title 1 — Total




15 910 000 




10 529 000 




10 322 000 ,—






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


382 952 


248 626 


252 977 ,—




 



Title 2 — Total




382 952 




248 626 




252 977 ,—






3




OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


640 000 


685 661 


571 391 ,—




 



Title 3 — Total




640 000 




685 661 




571 391 ,—






4




ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


10 500 


33 987 ,—




 



Title 4 — Total




p.m.




10 500 




33 987 ,—





 



GRAND TOTAL




16 932 952 




11 473 787 




11 180 355 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


6 794 000 


5 710 957 


4 674 964 ,—




1 2


RECRUITMENT EXPENDITURE


971 948 


396 311 


175 196 ,—




1 3


SOCIOMEDICAL SERVICES AND TRAINING


325 000 


65 648 


169 989 ,—




1 4


TEMPORARY ASSISTANCE


1 387 000 


972 157 


1 378 044 ,—




 



Title 1 — Total




9 477 948 




7 145 073 




6 398 193 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 100 000 


935 312 


873 502 ,—




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


58 000 


31 938 


25 435 ,—




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


104 000 


76 354 


83 027 ,—




2 3


ICT


1 235 000 


472 432 


623 715 ,—




 



Title 2 — Total




2 497 000 




1 516 036 




1 605 679 ,—






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


1 043 324 


758 449 


943 055 ,—




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


614 680 


352 178 


569 390 ,—




3 6


CORE OPERATIONAL ACTIVITIES


3 300 000 


1 702 051 


1 664 038 ,—




 



Title 3 — Total




4 958 004 




2 812 678 




3 176 483 ,—





 



GRAND TOTAL




16 932 952 




11 473 787 




11 180 355 ,—






Establishment plan










Function group and grade


2018


2019




Authorised


Authorised




Permanent


Temporary


Permanent


Temporary






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


—


—


—




AD 12


—


3 


—


6 




AD 11


—


—


—


—




AD 10


—


5 


—


5 




AD 9


—


10 


—


12 




AD 8


—


15 


—


19 




AD 7


—


—


—


—




AD 6


—


—


—


—




AD 5


—


—


—


—




Total grade AD


—


34 


—


43 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


2 


—


3 




AST 6


—


5 


—


7 




AST 5


—


5 


—


5 




AST 4


—


1 


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Total grade AST


—


13 


—


16 







Total staff




—




47 




—




59