This document is an excerpt from the EUR-Lex website
Document 32017B0317(02)
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016 — amending budget No 1
OJ C 84, 17.3.2017, p. 7–10
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
17.3.2017 |
EN |
Official Journal of the European Union |
C 84/7 |
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2016 — amending budget No 1
(2017/C 84/02)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY |
10 120 000 |
|
10 120 000 |
|
|
Title 1 — Total |
10 120 000 |
|
10 120 000 |
|
2 |
THIRD COUNTRIES’ CONTRIBUTION |
|||
|
2 0 |
THIRD COUNTRIES’ CONTRIBUTION |
300 564 |
–22 632 |
277 932 |
|
|
Title 2 — Total |
300 564 |
–22 632 |
277 932 |
|
3 |
OTHER CONTRIBUTIONS |
|||
|
3 0 |
OTHER CONTRIBUTIONS |
640 000 |
–23 621 |
616 379 |
|
|
Title 3 — Total |
640 000 |
–23 621 |
616 379 |
|
4 |
ADMINISTRATIVE OPERATIONS |
|||
|
4 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
19 663 |
19 663 |
|
|
Title 4 — Total |
p.m. |
19 663 |
19 663 |
|
|
GRAND TOTAL |
11 060 564 |
–26 590 |
11 033 974 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 267 000 |
– 679 206 |
4 587 794 |
|
1 2 |
RECRUITMENT EXPENDITURE |
195 000 |
–27 432 |
167 568 |
|
1 3 |
SOCIOMEDICAL SERVICES AND TRAINING |
218 000 |
–96 353 |
121 647 |
|
1 4 |
TEMPORARY ASSISTANCE |
654 000 |
485 006 |
1 139 006 |
|
|
Title 1 — Total |
6 334 000 |
– 317 985 |
6 016 015 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
1 041 000 |
84 836 |
1 125 836 |
|
2 1 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
62 000 |
19 049 |
81 049 |
|
2 2 |
CURRENT ADMINISTRATIVE EXPENDITURE |
51 000 |
11 240 |
62 240 |
|
2 3 |
ICT |
446 000 |
242 324 |
688 324 |
|
|
Title 2 — Total |
1 600 000 |
357 449 |
1 957 449 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
ACTIVITIES RELATED TO MEETINGS AND MISSIONS |
734 000 |
45 387 |
779 387 |
|
3 2 |
HORIZONTAL OPERATIONAL ACTIVITIES |
392 564 |
47 022 |
439 586 |
|
3 6 |
CORE OPERATIONAL ACTIVITIES |
2 000 000 |
– 158 463 |
1 841 537 |
|
|
Title 3 — Total |
3 126 564 |
–66 054 |
3 060 510 |
|
|
GRAND TOTAL |
11 060 564 |
–26 590 |
11 033 974 |
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 |
— |
9 |
|
AD 8 |
— |
7 |
— |
9 |
|
AD 7 |
— |
6 |
— |
7 |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
1 |
— |
— |
|
Total grade AD |
— |
32 |
— |
34 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
2 |
— |
3 |
|
AST 5 |
— |
6 |
— |
5 |
|
AST 4 |
— |
3 |
— |
1 |
|
AST 3 |
— |
3 |
— |
3 |
|
AST 2 |
— |
2 |
— |
2 |
|
AST 1 |
— |
— |
— |
— |
|
Total grade AST |
— |
16 |
— |
14 |
|
Total staff |
— |
48 |
— |
48 |