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Document 32012B1221(08)
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012 — Amending Budget No 1
OJ C 397, 21.12.2012, p. 35–38
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2012
|
21.12.2012 |
EN |
Official Journal of the European Union |
C 397/35 |
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012 — Amending Budget No 1
(2012/C 397/08)
REVENUE
|
Title Chapter |
Heading |
Budget 2012 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
8 335 802 |
– 391 985 |
7 943 817 |
|
|
Title 1 — Total |
8 335 802 |
– 391 985 |
7 943 817 |
|
2 |
||||
|
THIRD COUNTRIES' CONTRIBUTION |
||||
|
2 0 |
THIRD COUNTRIES' CONTRIBUTION |
214 347 |
|
214 347 |
|
|
Title 2 — Total |
214 347 |
|
214 347 |
|
3 |
||||
|
OTHER CONTRIBUTIONS |
||||
|
3 0 |
OTHER CONTRIBUTIONS |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
4 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
4 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
8 550 149 |
– 391 985 |
8 158 164 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 988 647 |
– 337 852 |
4 650 795 |
|
1 2 |
RECRUITMENT EXPENDITURE |
251 335 |
–57 000 |
194 335 |
|
1 3 |
SOCIOMEDICAL SERVICES AND TRAINING |
153 000 |
–40 000 |
113 000 |
|
1 4 |
TEMPORARY ASSISTANCE |
139 062 |
235 500 |
374 562 |
|
|
Title 1 — Total |
5 532 044 |
– 199 352 |
5 332 692 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
249 000 |
–48 500 |
200 500 |
|
2 1 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
46 000 |
1 500 |
47 500 |
|
2 2 |
CURRENT ADMINISTRATIVE EXPENDITURE |
76 000 |
2 000 |
78 000 |
|
2 3 |
ICT |
180 000 |
44 000 |
224 000 |
|
|
Title 2 — Total |
551 000 |
–1 000 |
550 000 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
ACTIVITIES RELATED TO MEETINGS AND MISSIONS |
688 000 |
74 633 |
762 633 |
|
3 2 |
HORIZONTAL OPERATIONAL ACTIVITIES |
239 256 |
51 360 |
290 616 |
|
3 3 |
OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT |
p.m. |
|
p.m. |
|
3 4 |
INTERNAL AUDIT CAPABILITY |
p.m. |
|
p.m. |
|
3 5 |
OPERATIONS OF THE TECHNICAL DEPARTMENT |
p.m. |
|
p.m. |
|
3 6 |
CORE OPERATIONAL ACTIVITIES |
1 539 849 |
– 317 626 |
1 222 223 |
|
|
Title 3 — Total |
2 467 105 |
– 191 633 |
2 275 472 |
|
|
GRAND TOTAL |
8 550 149 |
– 391 985 |
8 158 164 |