|
28.3.2018 |
EN |
Official Journal of the European Union |
C 116/1 |
Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2018
(2018/C 116/01)
REVENUE
|
Title Chapter |
Heading |
Financial year 2018 |
Financial year 2017 |
Financial year 2016 |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY |
10 529 000 |
10 322 000 |
10 120 000 ,— |
|
|
Title 1 — Total |
10 529 000 |
10 322 000 |
10 120 000 ,— |
|
2 |
THIRD COUNTRIES’ CONTRIBUTION |
|||
|
2 0 |
THIRD COUNTRIES’ CONTRIBUTION |
280 000 |
252 977 |
277 932 ,— |
|
|
Title 2 — Total |
280 000 |
252 977 |
277 932 ,— |
|
3 |
OTHER CONTRIBUTIONS |
|||
|
3 0 |
OTHER CONTRIBUTIONS |
640 000 |
566 262 |
616 379 ,— |
|
|
Title 3 — Total |
640 000 |
566 262 |
616 379 ,— |
|
4 |
ADMINISTRATIVE OPERATIONS |
|||
|
4 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
33 987 |
19 663 ,— |
|
|
Title 4 — Total |
p.m. |
33 987 |
19 663 ,— |
|
|
GRAND TOTAL |
11 449 000 |
11 175 226 |
11 033 974 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2018 |
Appropriations 2017 |
Outturn 2016 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 186 400 |
4 644 913 |
4 587 794 ,— |
|
1 2 |
RECRUITMENT EXPENDITURE |
261 100 |
197 642 |
167 568 ,— |
|
1 3 |
SOCIOMEDICAL SERVICES AND TRAINING |
190 000 |
223 342 |
118 052 ,— |
|
1 4 |
TEMPORARY ASSISTANCE |
749 000 |
1 336 719 |
1 138 588 ,— |
|
|
Title 1 — Total |
6 386 500 |
6 402 616 |
6 012 002 ,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
1 000 500 |
888 194 |
1 152 253 ,— |
|
2 1 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
60 000 |
44 955 |
81 449 ,— |
|
2 2 |
CURRENT ADMINISTRATIVE EXPENDITURE |
62 000 |
88 963 |
63 426 ,— |
|
2 3 |
ICT |
565 000 |
571 017 |
668 286 ,— |
|
|
Title 2 — Total |
1 687 500 |
1 593 129 |
1 965 414 ,— |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
ACTIVITIES RELATED TO MEETINGS AND MISSIONS |
715 000 |
994 437 |
776 562 ,— |
|
3 2 |
HORIZONTAL OPERATIONAL ACTIVITIES |
660 000 |
483 009 |
438 459 ,— |
|
3 6 |
CORE OPERATIONAL ACTIVITIES |
2 000 000 |
1 702 032 |
1 841 537 ,— |
|
|
Title 3 — Total |
3 375 000 |
3 179 478 |
3 056 558 ,— |
|
|
GRAND TOTAL |
11 449 000 |
11 175 223 |
11 033 974 ,— |
Establishment plan
|
Function group and grade |
2017 |
2018 |
||
|
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 |
— |
10 |
— |
10 |
|
AD 8 |
— |
15 |
— |
15 |
|
AD 7 |
— |
— |
— |
— |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Total grade AD |
— |
34 |
— |
34 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
2 |
— |
2 |
|
AST 6 |
— |
5 |
— |
5 |
|
AST 5 |
— |
5 |
— |
5 |
|
AST 4 |
— |
2 |
— |
1 |
|
AST 3 |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Total grade AST |
— |
14 |
— |
13 |
|
Total staff |
— |
48 |
— |
47 |