# C_2010086EN.01007501.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/75 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/75

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2010

(2010/C 86/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 7 928 200 | 7 930 000 | 7 833 318,— |
| | Title 1 — Total | 7 928 200 | 7 930 000 | 7 833 318,— |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 187 200 | 0,— |
| | Title 2 — Total | p.m. | 187 200 | 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. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 7 928 200 | 8 117 200 | 7 833 318,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

7 928 200

7 930 000

7 833 318,—

Title 1 — Total

Title 1 — Total

7 928 200

7 928 200

7 930 000

7 930 000

7 833 318,—

7 833 318,—

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

187 200

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

187 200

187 200

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.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

7 928 200

7 928 200

8 117 200

8 117 200

7 833 318,—

7 833 318,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 520 000 | 4 101 000 | 3 925 097,— |
| 1 2 | RECRUITMENT EXPENDITURE | 474 200 | 459 000 | 302 532,— |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 144 000 | 155 000 | 99 671,— |
| 1 4 | TEMPORARY ASSISTANCE | 159 000 | 439 400 | 223 710,— |
| | Title 1 — Total | 5 297 200 | 5 154 400 | 4 551 010,— |
| 2 |
| FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 163 000 | 175 000 | 148 498,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32 000 | 36 200 | 21 371,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 189 000 | 155 000 | 176 555,— |
| 2 3 | ICT | 190 000 | 139 000 | 388 080,— |
| | Title 2 — Total | 574 000 | 505 200 | 734 504,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 638 000 | 650 100 | 796 684,— |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 194 000 | 371 500 | 444 580,— |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 315 000 | 356 000 | 311 865,— |
| 3 4 | INTERNAL AUDIT CAPABILITY | 25 000 | — | 119 954,— |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 885 000 | 1 080 000 | 874 721,— |
| | Title 3 — Total | 2 057 000 | 2 457 600 | 2 547 804,— |
| | GRAND TOTAL | 7 928 200 | 8 117 200 | 7 833 318,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 520 000

4 101 000

3 925 097,—

1 2

RECRUITMENT EXPENDITURE

474 200

459 000

302 532,—

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

144 000

155 000

99 671,—

1 4

TEMPORARY ASSISTANCE

159 000

439 400

223 710,—

Title 1 — Total

Title 1 — Total

5 297 200

5 297 200

5 154 400

5 154 400

4 551 010,—

4 551 010,—

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

163 000

175 000

148 498,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

36 200

21 371,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

189 000

155 000

176 555,—

2 3

ICT

190 000

139 000

388 080,—

Title 2 — Total

Title 2 — Total

574 000

574 000

505 200

505 200

734 504,—

734 504,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

638 000

650 100

796 684,—

3 2

OTHER OPERATIONAL ACTIVITIES

194 000

371 500

444 580,—

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

315 000

356 000

311 865,—

3 4

INTERNAL AUDIT CAPABILITY

25 000

—

119 954,—

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

885 000

1 080 000

874 721,—

Title 3 — Total

Title 3 — Total

2 057 000

2 057 000

2 457 600

2 457 600

2 547 804,—

2 547 804,—

GRAND TOTAL

GRAND TOTAL

7 928 200

7 928 200

8 117 200

8 117 200

7 833 318,—

7 833 318,—

Establishment plan

| Function group and grade | 2009 | 2010 |
| --- | --- | --- |
| 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 | — | 4 |
| AD 9 | — | 7 | — | 7 |
| 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 | — | — | — | — |
| AST 5 | — | 7 | — | 7 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | — | — | 2 |
| AST 2 | — | 5 | — | 3 |
| AST 1 | — | 2 | — | 2 |
| Total grade AST | — | 15 | — | 15 |
| Total staff | — | 44 | — | 44 |

Function group and grade

2009

2010

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

—

4

AD 9

—

7

—

7

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

—

—

—

—

AST 5

—

7

—

7

AST 4

—

1

—

1

AST 3

—

—

—

2

AST 2

—

5

—

3

AST 1

—

2

—

2

Total grade AST

—

15

—

15

Total staff

Total staff

—

—

44

44

—

—

44

44

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