Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012 — Amending Budget No 1 (2012/C 397/08)
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/08@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8335802 –391985 7943817 Title 1 — Total 8335802 –391985 7943817 2THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION 214347 214347 Title 2 — Total 214347 214347 3OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. p.m. Title 3 — Total p.m. p.m. 4ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 8550149 –391985 8158164 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4988647 –337852 4650795 1 2 RECRUITMENT EXPENDITURE 251335 –57000 194335 1 3 SOCIOMEDICAL SERVICES AND TRAINING 153000 –40000 113000 1 4 TEMPORARY ASSISTANCE 139062 235500 374562 Title 1 — Total 5532044 –199352 5332692 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 249000 –48500 200500 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 46000 1500 47500 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 76000 2000 78000 2 3 ICT 180000 44000 224000 Title 2 — Total 551000 –1000 550000 3OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 688000 74633 762633 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 239256 51360 290616 3 3 OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT p.m. p.m. 3 4 INTERNAL AUDIT CAPABILITY p.m. p.m. 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT p.m. p.m. 3 6 CORE OPERATIONAL ACTIVITIES 1539849 –317626 1222223 Title 3 — Total 2467105 –191633 2275472 GRAND TOTAL 8550149 –391985 8158164