# C_2023073EN.01003001.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/30 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/30

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Cybersecurity (ENISA)

(2023/C 73/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 24 475 757 | 38 633 000 | 22 248 000 ,— |
| | Title 1 — Total | 24 475 757 | 38 633 000 | 22 248 000 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 707 738 | 574 625 | 585 060 ,— |
| | Title 2 — Total | 707 738 | 574 625 | 585 060 ,— |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 219 110 ,— |
| | Title 3 — Total | p.m. | p.m. | 219 110 ,— |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 6 041 ,— |
| | Title 4 — Total | p.m. | p.m. | 6 041 ,— |
| | GRAND TOTAL | 25 183 495 | 39 207 625 | 23 058 211 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

24 475 757

38 633 000

22 248 000 ,—

Title 1 — Total

24 475 757

38 633 000

22 248 000 ,—

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

707 738

574 625

585 060 ,—

Title 2 — Total

707 738

574 625

585 060 ,—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

219 110 ,—

Title 3 — Total

p.m.

p.m.

219 110 ,—

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

6 041 ,—

Title 4 — Total

p.m.

p.m.

6 041 ,—

GRAND TOTAL

25 183 495

39 207 625

23 058 211 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 019 993 | 10 291 223 | 8 370 300 ,— |
| 1 2 | RECRUITMENT EXPENDITURE | 404 684 | 412 000 | 306 022 ,— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 923 735 | 932 000 | 1 371 493 ,— |
| 1 4 | TEMPORARY ASSISTANCE | 371 000 | 893 112 | 751 678 ,— |
| | Title 1 — Total | 12 719 412 | 12 528 335 | 10 799 493 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 357 750 | 1 074 715 | 1 312 041 ,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | 74 835 | 271 592 ,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 472 650 | 1 095 000 | 686 262 ,— |
| 2 3 | ICT | 1 689 070 | 1 454 750 | 1 585 422 ,— |
| | Title 2 — Total | 3 519 470 | 3 699 300 | 3 855 317 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 438 600 | 528 000 | 504 740 ,— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | — | 0 ,— | 0 ,— |
| 3 7 | CORE OPERATIONAL ACTIVITIES | 8 506 013 | 8 501 990 | 7 878 629 ,— |
| 3 8 | CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS | — | 13 950 000 | 0 ,— |
| | Title 3 — Total | 8 944 613 | 22 979 990 ,— | 8 383 369 ,— |
| | GRAND TOTAL | 25 183 495 | 39 207 625 ,— | 23 038 179 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 019 993

10 291 223

8 370 300 ,—

1 2

RECRUITMENT EXPENDITURE

404 684

412 000

306 022 ,—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

923 735

932 000

1 371 493 ,—

1 4

TEMPORARY ASSISTANCE

371 000

893 112

751 678 ,—

Title 1 — Total

12 719 412

12 528 335

10 799 493 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 357 750

1 074 715

1 312 041 ,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

74 835

271 592 ,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

472 650

1 095 000

686 262 ,—

2 3

ICT

1 689 070

1 454 750

1 585 422 ,—

Title 2 — Total

3 519 470

3 699 300

3 855 317 ,—

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

438 600

528 000

504 740 ,—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

—

0 ,—

0 ,—

3 7

CORE OPERATIONAL ACTIVITIES

8 506 013

8 501 990

7 878 629 ,—

3 8

CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS

—

13 950 000

0 ,—

Title 3 — Total

8 944 613

22 979 990 ,—

8 383 369 ,—

GRAND TOTAL

25 183 495

39 207 625 ,—

23 038 179 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | 2 | — | 2 |
| AD 12 | — | 4 | — | 4 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 4 | — | 4 |
| AD 9 | — | 11 | — | 11 |
| AD 8 | — | 25 | — | 22 |
| AD 7 | — | 10 | — | 8 |
| AD 6 | — | 4 | — | 9 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 63 | — | 63 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 2 | — | 2 |
| AST 7 | — | 4 | — | 3 |
| AST 6 | — | 7 | — | 8 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 19 | — | 19 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 82 | — | 82 |
| Grand Total | 82 | 82 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

2

—

2

AD 12

—

4

—

4

AD 11

—

2

—

2

AD 10

—

4

—

4

AD 9

—

11

—

11

AD 8

—

25

—

22

AD 7

—

10

—

8

AD 6

—

4

—

9

AD 5

—

—

—

—

Subtotal AD

—

63

—

63

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

2

—

2

AST 7

—

4

—

3

AST 6

—

7

—

8

AST 5

—

5

—

5

AST 4

—

1

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

19

—

19

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

82

—

82

Grand Total

82

82

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