# L_2008342EN.01001701.xml

| 19.12.2008 | EN | Official Journal of the European Union | L 342/17 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/17

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Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008 — Amending Budget No 1

(2008/927/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| | Title 1 — Total | 8 160 000 | | 8 160 000 |
| 2 | THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 195 024 | 195 024 |
| | Title 2 — Total | p.m. | 195 024 | 195 024 |
| 3 | OTHER CONTRIBUTIONS |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | ADMINISTRATIVE OPERATIONS |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 8 160 000 | 195 024 | 8 355 024 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

Title 1 — Total

Title 1 — Total

8 160 000

8 160 000

8 160 000

8 160 000

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

195 024

195 024

Title 2 — Total

Title 2 — Total

p.m.

p.m.

195 024

195 024

195 024

195 024

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

8 160 000

8 160 000

195 024

195 024

8 355 024

8 355 024

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 244 000 | – 273 476 | 3 970 524 |
| 1 2 | RECRUITMENT EXPENDITURE | 322 000 | 48 000 | 370 000 |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 140 000 | –10 000 | 130 000 |
| 1 4 | TEMPORARY ASSISTANCE | 162 000 | 113 000 | 275 000 |
| | Title 1 — Total | 4 868 000 | – 122 476 | 4 745 524 |
| 2 | FUNCTIONING OF THE AGENCY |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 224 000 | –11 000 | 213 000 |
| 2 3 | ICT | 172 000 | 103 000 | 275 000 |
| | Title 2 — Total | 612 000 | 92 000 | 704 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 1 000 000 | –76 000 | 924 000 |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 305 000 | 195 000 | 500 000 |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 370 000 | –9 500 | 360 500 |
| 3 4 | INTERNAL AUDIT CAPABILITY | 125 000 | 10 000 | 135 000 |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 880 000 | 106 000 | 986 000 |
| | Title 3 — Total | 2 680 000 | 225 500 | 2 905 500 |
| | GRAND TOTAL | 8 160 000 | 195 024 | 8 355 024 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 244 000

– 273 476

3 970 524

1 2

RECRUITMENT EXPENDITURE

322 000

48 000

370 000

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

140 000

–10 000

130 000

1 4

TEMPORARY ASSISTANCE

162 000

113 000

275 000

Title 1 — Total

Title 1 — Total

4 868 000

4 868 000

– 122 476

– 122 476

4 745 524

4 745 524

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

224 000

–11 000

213 000

2 3

ICT

172 000

103 000

275 000

Title 2 — Total

Title 2 — Total

612 000

612 000

92 000

92 000

704 000

704 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

1 000 000

–76 000

924 000

3 2

OTHER OPERATIONAL ACTIVITIES

305 000

195 000

500 000

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

370 000

–9 500

360 500

3 4

INTERNAL AUDIT CAPABILITY

125 000

10 000

135 000

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

880 000

106 000

986 000

Title 3 — Total

Title 3 — Total

2 680 000

2 680 000

225 500

225 500

2 905 500

2 905 500

GRAND TOTAL

GRAND TOTAL

8 160 000

8 160 000

195 024

195 024

8 355 024

8 355 024

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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