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Document 32015B1215(07)
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015 — amending budget No 1
OJ C 416, 15.12.2015, p. 23–25
(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No longer in force, Date of end of validity: 31/12/2015
|
15.12.2015 |
EN |
Official Journal of the European Union |
C 416/23 |
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2015 — amending budget No 1
(2015/C 416/07)
REVENUE
|
Title Chapter |
Heading |
Budget 2015 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
9 155 661 |
|
9 155 661 |
|
|
Title 1 — Total |
9 155 661 |
|
9 155 661 |
|
2 |
||||
|
THIRD COUNTRIES’ CONTRIBUTION |
||||
|
2 0 |
THIRD COUNTRIES’ CONTRIBUTION |
270 288 |
|
270 288 |
|
|
Title 2 — Total |
270 288 |
|
270 288 |
|
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 |
–8 054 |
21 946 |
|
|
Title 4 — Total |
30 000 |
–8 054 |
21 946 |
|
|
GRAND TOTAL |
10 095 949 |
–31 675 |
10 064 274 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 175 795 |
– 644 152 |
4 531 643 |
|
1 2 |
RECRUITMENT EXPENDITURE |
258 000 |
105 085 |
363 085 |
|
1 3 |
SOCIOMEDICAL SERVICES AND TRAINING |
145 000 |
|
145 000 |
|
1 4 |
TEMPORARY ASSISTANCE |
461 000 |
382 735 |
843 735 |
|
|
Title 1 — Total |
6 039 795 |
– 156 332 |
5 883 463 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
972 800 |
–21 632 |
951 168 |
|
2 1 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
62 000 |
–31 634 |
30 366 |
|
2 2 |
CURRENT ADMINISTRATIVE EXPENDITURE |
50 000 |
7 300 |
57 300 |
|
2 3 |
ICT |
412 800 |
–40 820 |
371 980 |
|
|
Title 2 — Total |
1 497 600 |
–86 786 |
1 410 814 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
ACTIVITIES RELATED TO MEETINGS AND MISSIONS |
660 849 |
224 092 |
884 941 |
|
3 2 |
HORIZONTAL OPERATIONAL ACTIVITIES |
367 705 |
42 206 |
409 911 |
|
3 6 |
CORE OPERATIONAL ACTIVITIES |
1 530 000 |
–54 855 |
1 475 145 |
|
|
Title 3 — Total |
2 558 554 |
211 443 |
2 769 997 |
|
|
GRAND TOTAL |
10 095 949 |
–31 675 |
10 064 274 |