# L_2009333EN.01002501.xml

| 17.12.2009 | EN | Official Journal of the European Union | L 333/25 |
| --- | --- | --- | --- |

17.12.2009

EN

Official Journal of the European Union

L 333/25

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Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009 — Amending Budget No 1

(2009/925/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| | Title 1 — Total | 7 930 000 | | 7 930 000 |
| 2 | THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 187 200 | 187 200 |
| | Title 2 — Total | p.m. | 187 200 | 187 200 |
| 3 | OTHER CONTRIBUTIONS |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | ADMINISTRATIVE OPERATIONS |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 7 930 000 | 187 200 | 8 117 200 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

Title 1 — Total

Title 1 — Total

7 930 000

7 930 000

7 930 000

7 930 000

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

187 200

187 200

Title 2 — Total

Title 2 — Total

p.m.

p.m.

187 200

187 200

187 200

187 200

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

7 930 000

7 930 000

187 200

187 200

8 117 200

8 117 200

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 463 000 | – 362 000 | 4 101 000 |
| 1 2 | RECRUITMENT EXPENDITURE | 425 000 | 34 000 | 459 000 |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 140 000 | 15 000 | 155 000 |
| 1 4 | TEMPORARY ASSISTANCE | 150 000 | 66 500 | 216 500 |
| | Title 1 — Total | 5 178 000 | – 246 500 | 4 931 500 |
| 2 | FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 179 000 | –4 000 | 175 000 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 49 000 | –12 800 | 36 200 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 231 000 | –76 000 | 155 000 |
| 2 3 | ICT | 149 000 | –10 000 | 139 000 |
| | Title 2 — Total | 608 000 | – 102 800 | 505 200 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 740 000 | –12 500 | 727 500 |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 254 000 | 213 000 | 467 000 |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 365 000 | 11 000 | 376 000 |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 785 000 | 325 000 | 1 110 000 |
| | Title 3 — Total | 2 144 000 | 536 500 | 2 680 500 |
| | GRAND TOTAL | 7 930 000 | 187 200 | 8 117 200 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 463 000

– 362 000

4 101 000

1 2

RECRUITMENT EXPENDITURE

425 000

34 000

459 000

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

140 000

15 000

155 000

1 4

TEMPORARY ASSISTANCE

150 000

66 500

216 500

Title 1 — Total

Title 1 — Total

5 178 000

5 178 000

– 246 500

– 246 500

4 931 500

4 931 500

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

179 000

–4 000

175 000

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

49 000

–12 800

36 200

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

231 000

–76 000

155 000

2 3

ICT

149 000

–10 000

139 000

Title 2 — Total

Title 2 — Total

608 000

608 000

– 102 800

– 102 800

505 200

505 200

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

740 000

–12 500

727 500

3 2

OTHER OPERATIONAL ACTIVITIES

254 000

213 000

467 000

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

365 000

11 000

376 000

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

785 000

325 000

1 110 000

Title 3 — Total

Title 3 — Total

2 144 000

2 144 000

536 500

536 500

2 680 500

2 680 500

GRAND TOTAL

GRAND TOTAL

7 930 000

7 930 000

187 200

187 200

8 117 200

8 117 200

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 | — | — | — | 1 |
| AST2 | — | 5 | — | 4 |
| 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

—

—

—

1

AST2

—

5

—

4

AST1

—

2

—

2

Total grade AST

—

15

—

15

Total staff

Total staff

—

—

44

44

—

—

44

44

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