EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32016B0330(15)
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016
OJ C 113, 30.3.2016, p. 74–77
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
- Date of document:
- 30/03/2016; Date of publication
- Author:
- European Union Agency for Cybersecurity
- Form:
- Budget
- Treaty:
- Treaty on the Functioning of the European Union
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- Related document(s):
-
- 32017B0317(02) Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/74 |
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016
(2016/C 113/15)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
10 120 000 |
9 155 661 |
8 820 666,— |
|
|
Title 1 — Total |
10 120 000 |
9 155 661 |
8 820 666,— |
|
2 |
||||
|
THIRD COUNTRIES’ CONTRIBUTION |
||||
|
2 0 |
THIRD COUNTRIES’ CONTRIBUTION |
300 564 |
270 288 |
264 792,— |
|
|
Title 2 — Total |
300 564 |
270 288 |
264 792,— |
|
3 |
||||
|
OTHER CONTRIBUTIONS |
||||
|
3 0 |
OTHER CONTRIBUTIONS |
640 000 |
616 379 |
916 313,28 |
|
|
Title 3 — Total |
640 000 |
616 379 |
916 313,28 |
|
4 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
4 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
21 946 |
6 459,98 |
|
|
Title 4 — Total |
p.m. |
21 946 |
6 459,98 |
|
|
GRAND TOTAL |
11 060 564 |
10 064 274 |
10 008 231,26 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 267 000 |
4 515 300 |
4 152 943,85 |
|
1 2 |
RECRUITMENT EXPENDITURE |
195 000 |
356 509 |
187 295,80 |
|
1 3 |
SOCIOMEDICAL SERVICES AND TRAINING |
218 000 |
140 980 |
179 699,19 |
|
1 4 |
TEMPORARY ASSISTANCE |
654 000 |
911 137 |
997 082,07 |
|
|
Title 1 — Total |
6 334 000 |
5 923 926 |
5 517 020,91 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
1 041 000 |
923 342 |
1 254 276,43 |
|
2 1 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
62 000 |
22 550 |
30 420,25 |
|
2 2 |
CURRENT ADMINISTRATIVE EXPENDITURE |
51 000 |
56 952 |
53 168,57 |
|
2 3 |
ICT |
446 000 |
424 653 |
841 010,08 |
|
|
Title 2 — Total |
1 600 000 |
1 427 497 |
2 178 875,33 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
ACTIVITIES RELATED TO MEETINGS AND MISSIONS |
734 000 |
836 823 |
775 162,65 |
|
3 2 |
HORIZONTAL OPERATIONAL ACTIVITIES |
392 564 |
408 267 |
307 658,14 |
|
3 6 |
CORE OPERATIONAL ACTIVITIES |
2 000 000 |
1 467 761 |
1 172 784,15 |
|
|
Title 3 — Total |
3 126 564 |
2 712 851 |
2 255 604,94 |
|
|
GRAND TOTAL |
11 060 564 |
10 064 274 |
9 951 501,18 |
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 |
— |
10 |
|
AD 8 |
— |
7 |
— |
15 |
|
AD 7 |
— |
6 |
— |
— |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
1 |
— |
— |
|
Total grade AD |
— |
32 |
— |
34 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
2 |
|
AST 6 |
— |
2 |
— |
5 |
|
AST 5 |
— |
6 |
— |
5 |
|
AST 4 |
— |
3 |
— |
2 |
|
AST 3 |
— |
3 |
— |
— |
|
AST 2 |
— |
2 |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Total grade AST |
— |
16 |
— |
14 |
|
Total staff |
— |
48 |
— |
48 |
