|
17.3.2017 |
EN |
Official Journal of the European Union |
C 84/92 |
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2017
(2017/C 84/19)
REVENUE
|
Title Chapter |
Heading |
Financial year 2017 |
Financial year 2016 |
Financial year 2015 |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY |
10 322 000 |
10 120 000 |
9 155 661,— |
|
|
Title 1 — Total |
10 322 000 |
10 120 000 |
9 155 661,— |
|
2 |
THIRD COUNTRIES’ CONTRIBUTION |
|||
|
2 0 |
THIRD COUNTRIES’ CONTRIBUTION |
282 679 |
277 932 |
270 288,— |
|
|
Title 2 — Total |
282 679 |
277 932 |
270 288,— |
|
3 |
OTHER CONTRIBUTIONS |
|||
|
3 0 |
OTHER CONTRIBUTIONS |
640 000 |
616 379 |
616 378,68 |
|
|
Title 3 — Total |
640 000 |
616 379 |
616 378,68 |
|
4 |
ADMINISTRATIVE OPERATIONS |
|||
|
4 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
19 663 |
21 945,85 |
|
|
Title 4 — Total |
p.m. |
19 663 |
21 945,85 |
|
|
GRAND TOTAL |
11 244 679 |
11 033 974 |
10 064 273,53 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2017 |
Appropriations 2016 |
Outturn 2015 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 184 279 |
4 587 794 |
4 515 299,70 |
|
1 2 |
RECRUITMENT EXPENDITURE |
283 600 |
167 568 |
356 287,13 |
|
1 3 |
SOCIOMEDICAL SERVICES AND TRAINING |
177 000 |
118 052 |
136 629,46 |
|
1 4 |
TEMPORARY ASSISTANCE |
743 100 |
1 138 588 |
891 633,73 |
|
|
Title 1 — Total |
6 387 979 |
6 012 002 |
5 899 850,02 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
1 031 500 |
1 152 253 |
923 093,20 |
|
2 1 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
69 000 |
81 449 |
22 402,64 |
|
2 2 |
CURRENT ADMINISTRATIVE EXPENDITURE |
60 000 |
63 426 |
56 197,07 |
|
2 3 |
ICT |
610 200 |
668 286 |
423 375,91 |
|
|
Title 2 — Total |
1 770 700 |
1 965 414 |
1 425 068,82 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
ACTIVITIES RELATED TO MEETINGS AND MISSIONS |
697 000 |
776 562 |
829 438,39 |
|
3 2 |
HORIZONTAL OPERATIONAL ACTIVITIES |
530 000 |
438 459 |
408 117,15 |
|
3 6 |
CORE OPERATIONAL ACTIVITIES |
1 859 000 |
1 841 537 |
1 463 183,22 |
|
|
Title 3 — Total |
3 086 000 |
3 056 558 |
2 700 738,76 |
|
|
GRAND TOTAL |
11 244 679 |
11 033 974 |
10 025 657,60 |
Establishment plan
|
Function group and grade |
2016 |
2017 |
||
|
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 |
— |
10 |
|
AD 8 |
— |
9 |
— |
15 |
|
AD 7 |
— |
7 |
— |
— |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Total grade AD |
— |
34 |
— |
34 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
2 |
|
AST 6 |
— |
3 |
— |
5 |
|
AST 5 |
— |
5 |
— |
5 |
|
AST 4 |
— |
1 |
— |
2 |
|
AST 3 |
— |
3 |
— |
— |
|
AST 2 |
— |
2 |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Total grade AST |
— |
14 |
— |
14 |
|
Total staff |
— |
48 |
— |
48 |