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Document 32010B1222(06)

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2010 — Amending Budget No 1

OJ C 351, 22.12.2010, p. 21–23 (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No longer in force, Date of end of validity: 31/12/2010

22.12.2010   

EN

Official Journal of the European Union

C 351/21


Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2010 — Amending Budget No 1

(2010/C 351/06)

REVENUE

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

EUROPEAN COMMUNITIES SUBSIDY

 

Title 1 — Total

7 928 200

 

7 928 200

2

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

184 988

184 988

 

Title 2 — Total

p.m.

184 988

184 988

3

OTHER CONTRIBUTIONS

 

Title 3 — Total

p.m.

 

p.m.

4

ADMINISTRATIVE OPERATIONS

 

Title 4 — Total

p.m.

 

p.m.

 

GRAND TOTAL

7 928 200

184 988

8 113 188

EXPENDITURE

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 520 000

– 145 000

4 375 000

1 2

RECRUITMENT EXPENDITURE

474 200

– 130 000

344 200

1 4

TEMPORARY ASSISTANCE

159 000

105 000

264 000

 

Title 1 — Total

5 297 200

– 170 000

5 127 200

2

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

163 000

9 000

172 000

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

10 000

42 000

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

189 000

–21 000

168 000

2 3

ICT

190 000

59 000

249 000

 

Title 2 — Total

574 000

57 000

631 000

3

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

638 000

76 000

714 000

3 2

OTHER OPERATIONAL ACTIVITIES

194 000

71 988

265 988

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

315 000

20 000

335 000

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

885 000

130 000

1 015 000

 

Title 3 — Total

2 057 000

297 988

2 354 988

 

GRAND TOTAL

7 928 200

184 988

8 113 188


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