# C_2012095EN.01008301.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/83 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/83

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012

(2012/C 95/15)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 335 802 | 7 931 858 | 7 928 200,— |
| | Title 1 — Total | 8 335 802 | 7 931 858 | 7 928 200,— |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 214 347 | 171 063 | 184 988,— |
| | Title 2 — Total | 214 347 | 171 063 | 184 988,— |
| 3 |
| OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 8 550 149 | 8 102 921 | 8 113 188,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 335 802

7 931 858

7 928 200,—

Title 1 — Total

Title 1 — Total

8 335 802

8 335 802

7 931 858

7 931 858

7 928 200,—

7 928 200,—

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

214 347

171 063

184 988,—

Title 2 — Total

Title 2 — Total

214 347

214 347

171 063

171 063

184 988,—

184 988,—

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

8 550 149

8 550 149

8 102 921

8 102 921

8 113 188,—

8 113 188,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 988 647 | 4 378 302 | 4 228 252,— |
| 1 2 | RECRUITMENT EXPENDITURE | 251 335 | 174 303 | 126 396,— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 153 000 | 109 475 | 138 879,— |
| 1 4 | TEMPORARY ASSISTANCE | 139 062 | 358 864 | 566 976,— |
| | Title 1 — Total | 5 532 044 | 5 020 944 | 5 060 503,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 249 000 | 171 675 | 181 104,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 46 000 | 93 712 | 44 211,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 76 000 | 112 926 | 112 631,— |
| 2 3 | ICT | 180 000 | 298 589 | 299 850,— |
| | Title 2 — Total | 551 000 | 676 902 | 637 796,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 688 000 | 709 583 | 706 206,— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 239 256 | 284 167 | 304 581,— |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | p.m. | 511 579 | 268 394,— |
| 3 4 | INTERNAL AUDIT CAPABILITY | p.m. | p.m. | |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | p.m. | 899 745 | 1 001 422,— |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 539 849 | p.m. | 0,— |
| | Title 3 — Total | 2 467 105 | 2 405 074 | 2 280 603,— |
| | GRAND TOTAL | 8 550 149 | 8 102 920 | 7 978 902,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 988 647

4 378 302

4 228 252,—

1 2

RECRUITMENT EXPENDITURE

251 335

174 303

126 396,—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

153 000

109 475

138 879,—

1 4

TEMPORARY ASSISTANCE

139 062

358 864

566 976,—

Title 1 — Total

Title 1 — Total

5 532 044

5 532 044

5 020 944

5 020 944

5 060 503,—

5 060 503,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

249 000

171 675

181 104,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

46 000

93 712

44 211,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

76 000

112 926

112 631,—

2 3

ICT

180 000

298 589

299 850,—

Title 2 — Total

Title 2 — Total

551 000

551 000

676 902

676 902

637 796,—

637 796,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

688 000

709 583

706 206,—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

239 256

284 167

304 581,—

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

p.m.

511 579

268 394,—

3 4

INTERNAL AUDIT CAPABILITY

p.m.

p.m.

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

p.m.

899 745

1 001 422,—

3 6

CORE OPERATIONAL ACTIVITIES

1 539 849

p.m.

0,—

Title 3 — Total

Title 3 — Total

2 467 105

2 467 105

2 405 074

2 405 074

2 280 603,—

2 280 603,—

GRAND TOTAL

GRAND TOTAL

8 550 149

8 550 149

8 102 920

8 102 920

7 978 902,—

7 978 902,—

Establishment plan

Establishment plan

| Function group and grade | 2011 | 2012 |
| --- | --- | --- |
| 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 | — | 6 | — | 8 |
| AD 8 | — | 5 | — | 5 |
| AD 7 | — | 9 | — | 9 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Total grade AD | — | 29 | — | 31 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 1 | — | 2 |
| AST 5 | — | 6 | — | 6 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 2 | — | 2 |
| AST 2 | — | 5 | — | 5 |
| AST 1 | — | 0 | — | 0 |
| Total grade AST | — | 15 | — | 16 |
| Total staff | — | 44 | — | 47 |

Function group and grade

2011

2012

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

—

6

—

8

AD 8

—

5

—

5

AD 7

—

9

—

9

AD 6

—

—

—

—

AD 5

—

—

—

—

Total grade AD

—

29

—

31

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

1

—

2

AST 5

—

6

—

6

AST 4

—

1

—

1

AST 3

—

2

—

2

AST 2

—

5

—

5

AST 1

—

0

—

0

Total grade AST

—

15

—

16

Total staff

Total staff

—

—

44

44

—

—

47

47

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