# C_2011100EN.01007701.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/77 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/77

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2011

(2011/C 100/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 7 931 858 | 7 928 200 | 7 930 000,— |
| | Title 1 — Total | 7 931 858 | 7 928 200 | 7 930 000,— |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 171 063 | 184 988 | 187 200,— |
| | Title 2 — Total | 171 063 | 184 988 | 187 200,— |
| 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 | 8 102 921 | 8 113 188 | 8 117 200,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

7 931 858

7 928 200

7 930 000,—

Title 1 — Total

Title 1 — Total

7 931 858

7 931 858

7 928 200

7 928 200

7 930 000,—

7 930 000,—

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

171 063

184 988

187 200,—

Title 2 — Total

Title 2 — Total

171 063

171 063

184 988

184 988

187 200,—

187 200,—

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

8 102 921

8 102 921

8 113 188

8 113 188

8 117 200,—

8 117 200,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 669 500 | 4 375 000 | 4 010 034,57 |
| 1 2 | RECRUITMENT EXPENDITURE | 294 964 | 344 200 | 300 864,08 |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 155 500 | 144 000 | 111 802,77 |
| 1 4 | TEMPORARY ASSISTANCE | 215 000 | 264 000 | 397 056,16 |
| | Title 1 — Total | 5 334 964 | 5 127 200 | 4 819 757,58 |
| 2 |
| FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 189 000 | 172 000 | 165 882,03 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 31 000 | 42 000 | 36 720,41 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 85 000 | 168 000 | 120 021,90 |
| 2 3 | ICT | 190 000 | 249 000 | 159 730,38 |
| | Title 2 — Total | 495 000 | 631 000 | 482 354,72 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 638 000 | 714 000 | 622 054,85 |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 234 957 | 265 988 | 434 633,96 |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 586 000 | 355 000 | 326 947,11 |
| 3 4 | INTERNAL AUDIT CAPABILITY | p.m. | 25 000 | 0,— |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 814 000 | 1 015 000 | 887 407,93 |
| | Title 3 — Total | 2 272 957 | 2 374 988 | 2 271 043,85 |
| | GRAND TOTAL | 8 102 921 | 8 133 188 | 7 573 156,15 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 669 500

4 375 000

4 010 034,57

1 2

RECRUITMENT EXPENDITURE

294 964

344 200

300 864,08

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

155 500

144 000

111 802,77

1 4

TEMPORARY ASSISTANCE

215 000

264 000

397 056,16

Title 1 — Total

Title 1 — Total

5 334 964

5 334 964

5 127 200

5 127 200

4 819 757,58

4 819 757,58

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

189 000

172 000

165 882,03

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

31 000

42 000

36 720,41

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

85 000

168 000

120 021,90

2 3

ICT

190 000

249 000

159 730,38

Title 2 — Total

Title 2 — Total

495 000

495 000

631 000

631 000

482 354,72

482 354,72

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

638 000

714 000

622 054,85

3 2

OTHER OPERATIONAL ACTIVITIES

234 957

265 988

434 633,96

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

586 000

355 000

326 947,11

3 4

INTERNAL AUDIT CAPABILITY

p.m.

25 000

0,—

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

814 000

1 015 000

887 407,93

Title 3 — Total

Title 3 — Total

2 272 957

2 272 957

2 374 988

2 374 988

2 271 043,85

2 271 043,85

GRAND TOTAL

GRAND TOTAL

8 102 921

8 102 921

8 133 188

8 133 188

7 573 156,15

7 573 156,15

Establishment plan

| Function group and grade | 2010 | 2011 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | — | — | — |
| AD 10 | — | 4 | — | 5 |
| AD 9 | — | 7 | — | 6 |
| AD 8 | — | 5 | — | 5 |
| AD 7 | — | 9 | — | 9 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Total grade AD | — | 29 | — | 29 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | 1 |
| AST 5 | — | 7 | — | 6 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 2 | — | 2 |
| AST 2 | — | 3 | — | 5 |
| AST 1 | — | 2 | — | 0 |
| Total grade AST | — | 15 | — | 15 |
| Total staff | — | 44 | — | 44 |

Function group and grade

2010

2011

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

3

—

3

AD 11

—

—

—

—

AD 10

—

4

—

5

AD 9

—

7

—

6

AD 8

—

5

—

5

AD 7

—

9

—

9

AD 6

—

—

—

—

AD 5

—

—

—

—

Total grade AD

—

29

—

29

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

1

AST 5

—

7

—

6

AST 4

—

1

—

1

AST 3

—

2

—

2

AST 2

—

3

—

5

AST 1

—

2

—

0

Total grade AST

—

15

—

15

Total staff

Total staff

—

—

44

44

—

—

44

44

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