# L_2008091EN.01007101.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/71 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/71

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008

(2008/250/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 8 160 000 | 8 000 000 | 6 600 000,— |
| | Title 1 — Total | 8 160 000 | 8 000 000 | 6 600 000,— |
| 2 | THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 182 400 | 0,— |
| | Title 2 — Total | p.m. | 182 400 | 0,— |
| 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. | 234 528 | 12 309,— |
| | Title 4 — Total | p.m. | 234 528 | 12 309,— |
| | GRAND TOTAL | 8 160 000 | 8 416 928 | 6 612 309,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

8 160 000

8 000 000

6 600 000,—

Title 1 — Total

Title 1 — Total

8 160 000

8 160 000

8 000 000

8 000 000

6 600 000,—

6 600 000,—

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

182 400

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

182 400

182 400

0,—

0,—

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.

234 528

12 309,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

234 528

234 528

12 309,—

12 309,—

GRAND TOTAL

GRAND TOTAL

8 160 000

8 160 000

8 416 928

8 416 928

6 612 309,—

6 612 309,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 244 000 | 3 446 000 | 3 131 658,— |
| 1 2 | RECRUITMENT EXPENDITURE | 322 000 | 341 500 | 456 697,— |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 140 000 | 141 000 | 84 417,— |
| 1 4 | TEMPORARY ASSISTANCE | 162 000 | 182 500 | 298 254,— |
| | Title 1 — Total | 4 868 000 | 4 111 000 | 3 971 026,— |
| 2 | FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 179 000 | 702 828 | 477 207,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 37 000 | 101 100 | 30 766,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 224 000 | 168 000 | 181 034,— |
| 2 3 | ICT | 172 000 | 163 000 | 84 716,— |
| | Title 2 — Total | 612 000 | 1 134 928 | 773 723,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 1 000 000 | 1 205 000 | 606 354,— |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 305 000 | 631 000 | 304 761,— |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 370 000 | 565 000 | 194 244,— |
| 3 4 | INTERNAL AUDIT CAPABILITY | 125 000 | 150 000 | 0,— |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 880 000 | 620 000 | 379 963,— |
| | Title 3 — Total | 2 680 000 | 3 171 000 | 1 485 322,— |
| | GRAND TOTAL | 8 160 000 | 8 416 928 | 6 230 071,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 244 000

3 446 000

3 131 658,—

1 2

RECRUITMENT EXPENDITURE

322 000

341 500

456 697,—

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

140 000

141 000

84 417,—

1 4

TEMPORARY ASSISTANCE

162 000

182 500

298 254,—

Title 1 — Total

Title 1 — Total

4 868 000

4 868 000

4 111 000

4 111 000

3 971 026,—

3 971 026,—

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

179 000

702 828

477 207,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

37 000

101 100

30 766,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

224 000

168 000

181 034,—

2 3

ICT

172 000

163 000

84 716,—

Title 2 — Total

Title 2 — Total

612 000

612 000

1 134 928

1 134 928

773 723,—

773 723,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

1 000 000

1 205 000

606 354,—

3 2

OTHER OPERATIONAL ACTIVITIES

305 000

631 000

304 761,—

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

370 000

565 000

194 244,—

3 4

INTERNAL AUDIT CAPABILITY

125 000

150 000

0,—

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

880 000

620 000

379 963,—

Title 3 — Total

Title 3 — Total

2 680 000

2 680 000

3 171 000

3 171 000

1 485 322,—

1 485 322,—

GRAND TOTAL

GRAND TOTAL

8 160 000

8 160 000

8 416 928

8 416 928

6 230 071,—

6 230 071,—

Establishment plan

| Function group and grade | 2007 | 2008 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD16 | — | — | — | — |
| AD15 | — | 1 | — | 1 |
| AD14 | — | — | — | — |
| AD13 | — | — | — | — |
| AD12 | — | 3 | — | 3 |
| AD11 | — | — | — | — |
| AD10 | — | 4 | — | 4 |
| AD9 | — | 7 | — | 7 |
| AD8 | — | 5 | — | 5 |
| AD7 | — | 9 | — | 9 |
| AD6 | — | — | — | — |
| AD5 | — | — | — | — |
| Total grade AD | — | 29 | — | 29 |
| AST11 | — | — | — | — |
| AST10 | — | — | — | — |
| AST9 | — | — | — | — |
| AST8 | — | — | — | — |
| AST7 | — | — | — | — |
| AST6 | — | — | — | — |
| AST5 | — | 7 | — | 7 |
| AST4 | — | 1 | — | 1 |
| AST3 | — | — | — | — |
| AST2 | — | 5 | — | 5 |
| AST1 | — | 2 | — | 2 |
| Total grade AST | — | 15 | — | 15 |
| Total staff | — | 44 | — | 44 |

Function group and grade

2007

2008

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD16

—

—

—

—

AD15

—

1

—

1

AD14

—

—

—

—

AD13

—

—

—

—

AD12

—

3

—

3

AD11

—

—

—

—

AD10

—

4

—

4

AD9

—

7

—

7

AD8

—

5

—

5

AD7

—

9

—

9

AD6

—

—

—

—

AD5

—

—

—

—

Total grade AD

—

29

—

29

AST11

—

—

—

—

AST10

—

—

—

—

AST9

—

—

—

—

AST8

—

—

—

—

AST7

—

—

—

—

AST6

—

—

—

—

AST5

—

7

—

7

AST4

—

1

—

1

AST3

—

—

—

—

AST2

—

5

—

5

AST1

—

2

—

2

Total grade AST

—

15

—

15

Total staff

Total staff

—

—

44

44

—

—

44

44

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