This document is an excerpt from the EUR-Lex website
Document 32014B1217(08)
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 2
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 2
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 2
OJ C 454, 17.12.2014, p. 26–29
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
17.12.2014 |
EN |
Official Journal of the European Union |
C 454/26 |
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2014 — Amending Budget No 2
(2014/C 454/08)
REVENUE
|
Title Chapter |
Heading |
Budget 2014 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
8 820 666 |
|
8 820 666 |
|
|
Title 1 — Total |
8 820 666 |
|
8 820 666 |
|
2 |
||||
|
THIRD COUNTRIES' CONTRIBUTION |
||||
|
2 0 |
THIRD COUNTRIES' CONTRIBUTION |
264 792 |
|
264 792 |
|
|
Title 2 — Total |
264 792 |
|
264 792 |
|
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 |
30 000 |
–23 540 |
6 460 |
|
|
Title 4 — Total |
30 000 |
–23 540 |
6 460 |
|
|
GRAND TOTAL |
9 755 458 |
–47 161 |
9 708 297 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 895 504 |
– 574 997 |
4 320 507 |
|
1 2 |
RECRUITMENT EXPENDITURE |
220 000 |
–20 956 |
199 044 |
|
1 3 |
SOCIOMEDICAL SERVICES AND TRAINING |
155 000 |
7 500 |
162 500 |
|
1 4 |
TEMPORARY ASSISTANCE |
675 826 |
160 097 |
835 923 |
|
|
Title 1 — Total |
5 946 330 |
– 428 356 |
5 517 974 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
1 022 900 |
–96 618 |
926 282 |
|
2 1 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
51 000 |
–31 000 |
20 000 |
|
2 2 |
CURRENT ADMINISTRATIVE EXPENDITURE |
53 600 |
–2 850 |
50 750 |
|
2 3 |
ICT |
417 500 |
398 863 |
816 363 |
|
|
Title 2 — Total |
1 545 000 |
268 395 |
1 813 395 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
ACTIVITIES RELATED TO MEETINGS AND MISSIONS |
678 500 |
185 826 |
864 326 |
|
3 2 |
HORIZONTAL OPERATIONAL ACTIVITIES |
291 628 |
–13 755 |
277 873 |
|
3 6 |
CORE OPERATIONAL ACTIVITIES |
1 294 000 |
–59 271 |
1 234 729 |
|
|
Title 3 — Total |
2 264 128 |
112 800 |
2 376 928 |
|
|
GRAND TOTAL |
9 755 458 |
–47 161 |
9 708 297 |
Establishment plan
|
Function group and grade |
2013 |
2014 |
||
|
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 |
— |
7 |
|
AD 7 |
— |
6 |
— |
6 |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
3 |
|
Total grade AD |
— |
31 |
— |
34 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
2 |
— |
2 |
|
AST 5 |
— |
6 |
— |
6 |
|
AST 4 |
— |
1 |
— |
1 |
|
AST 3 |
— |
2 |
— |
2 |
|
AST 2 |
— |
5 |
— |
3 |
|
AST 1 |
— |
— |
— |
— |
|
Total grade AST |
— |
16 |
— |
14 |
|
Total staff |
— |
47 |
— |
48 |