# L_2009085EN.01007301.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/73 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/73

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009

(2009/270/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 7 930 000 | 8 160 000 | 8 000 000,— |
| | Title 1 — Total | 7 930 000 | 8 160 000 | 8 000 000,— |
| 2 | THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 195 024 | 182 400,— |
| | Title 2 — Total | p.m. | 195 024 | 182 400,— |
| 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. | 234 528,— |
| | Title 4 — Total | p.m. | p.m. | 234 528,— |
| | GRAND TOTAL | 7 930 000 | 8 355 024 | 8 416 928,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

7 930 000

8 160 000

8 000 000,—

Title 1 — Total

Title 1 — Total

7 930 000

7 930 000

8 160 000

8 160 000

8 000 000,—

8 000 000,—

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

195 024

182 400,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

195 024

195 024

182 400,—

182 400,—

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.

234 528,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

234 528,—

234 528,—

GRAND TOTAL

GRAND TOTAL

7 930 000

7 930 000

8 355 024

8 355 024

8 416 928,—

8 416 928,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 463 000 | 3 970 524 | 3 529 681,— |
| 1 2 | RECRUITMENT EXPENDITURE | 425 000 | 370 000 | 289 803,— |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 140 000 | 130 000 | 97 051,— |
| 1 4 | TEMPORARY ASSISTANCE | 150 000 | 275 000 | 148 878,— |
| | Title 1 — Total | 5 178 000 | 4 745 524 | 4 065 413,— |
| 2 | FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 179 000 | 179 000 | 649 842,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 49 000 | 37 000 | 97 720,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 231 000 | 213 000 | 166 280,— |
| 2 3 | ICT | 149 000 | 275 000 | 168 737,— |
| | Title 2 — Total | 608 000 | 704 000 | 1 082 579,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 740 000 | 924 000 | 877 220,— |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 254 000 | 500 000 | 653 709,— |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 365 000 | 360 500 | 435 888,— |
| 3 4 | INTERNAL AUDIT CAPABILITY | — | 135 000 | 247 910,— |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 785 000 | 986 000 | 574 411,— |
| | Title 3 — Total | 2 144 000 | 2 905 500 | 2 789 138,— |
| | GRAND TOTAL | 7 930 000 | 8 355 024 | 7 937 130,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 463 000

3 970 524

3 529 681,—

1 2

RECRUITMENT EXPENDITURE

425 000

370 000

289 803,—

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

140 000

130 000

97 051,—

1 4

TEMPORARY ASSISTANCE

150 000

275 000

148 878,—

Title 1 — Total

Title 1 — Total

5 178 000

5 178 000

4 745 524

4 745 524

4 065 413,—

4 065 413,—

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

179 000

179 000

649 842,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

49 000

37 000

97 720,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

231 000

213 000

166 280,—

2 3

ICT

149 000

275 000

168 737,—

Title 2 — Total

Title 2 — Total

608 000

608 000

704 000

704 000

1 082 579,—

1 082 579,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

740 000

924 000

877 220,—

3 2

OTHER OPERATIONAL ACTIVITIES

254 000

500 000

653 709,—

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

365 000

360 500

435 888,—

3 4

INTERNAL AUDIT CAPABILITY

—

135 000

247 910,—

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

785 000

986 000

574 411,—

Title 3 — Total

Title 3 — Total

2 144 000

2 144 000

2 905 500

2 905 500

2 789 138,—

2 789 138,—

GRAND TOTAL

GRAND TOTAL

7 930 000

7 930 000

8 355 024

8 355 024

7 937 130,—

7 937 130,—

Establishment plan

| Function group and grade | 2008 | 2009 |
| --- | --- | --- |
| 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

2008

2009

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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