# C_2013091EN.01008501.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/85 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/85

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2013

(2013/C 91/15)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 335 553 | 7 943 817 | 7 931 858,— |
| | Title 1 — Total | 8 335 553 | 7 943 817 | 7 931 858,— |
| 2 |
| THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | 214 000 | 214 347 | 171 062,50— |
| | Title 2 — Total | 214 000 | 214 347 | 171 062,50— |
| 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 | 8 549 553 | 8 158 164 | 8 102 920,50— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 335 553

7 943 817

7 931 858,—

Title 1 — Total

Title 1 — Total

8 335 553

8 335 553

7 943 817

7 943 817

7 931 858,—

7 931 858,—

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

214 000

214 347

171 062,50—

Title 2 — Total

Title 2 — Total

214 000

214 000

214 347

214 347

171 062,50—

171 062,50—

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

8 549 553

8 549 553

8 158 164

8 158 164

8 102 920,50—

8 102 920,50—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 962 542 | 4 514 621 | 4 378 302,09— |
| 1 2 | RECRUITMENT EXPENDITURE | 193 000 | 200 509 | 172 612,18— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 125 000 | 99 326 | 103 624,82— |
| 1 4 | TEMPORARY ASSISTANCE | 173 000 | 432 901 | 340 697,33— |
| | Title 1 — Total | 5 453 542 | 5 247 357 | 4 995 236,42— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 250 000 | 229 571 | 169 752,84— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 000 | 34 741 | 92 659,30— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 35 000 | 90 321 | 112 222,63— |
| 2 3 | ICT | 305 000 | 339 939 | 291 846,15— |
| | Title 2 — Total | 629 000 | 694 572 | 666 480,92— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 771 000 | 717 056 | 694 071,34— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 276 011 | 351 458 | 271 743,20— |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | p.m. | p.m. | 500 489,99— |
| 3 4 | INTERNAL AUDIT CAPABILITY | p.m. | p.m. | 0,— |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | p.m. | p.m. | 892 123,78— |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 1 420 000 | 1 147 721 | 0,— |
| | Title 3 — Total | 2 467 011 | 2 216 235 | 2 358 428,31— |
| | GRAND TOTAL | 8 549 553 | 8 158 164 | 8 020 145,20— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 962 542

4 514 621

4 378 302,09—

1 2

RECRUITMENT EXPENDITURE

193 000

200 509

172 612,18—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

125 000

99 326

103 624,82—

1 4

TEMPORARY ASSISTANCE

173 000

432 901

340 697,33—

Title 1 — Total

Title 1 — Total

5 453 542

5 453 542

5 247 357

5 247 357

4 995 236,42—

4 995 236,42—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

250 000

229 571

169 752,84—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 000

34 741

92 659,30—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

35 000

90 321

112 222,63—

2 3

ICT

305 000

339 939

291 846,15—

Title 2 — Total

Title 2 — Total

629 000

629 000

694 572

694 572

666 480,92—

666 480,92—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

771 000

717 056

694 071,34—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

276 011

351 458

271 743,20—

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

p.m.

p.m.

500 489,99—

3 4

INTERNAL AUDIT CAPABILITY

p.m.

p.m.

0,—

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

p.m.

p.m.

892 123,78—

3 6

CORE OPERATIONAL ACTIVITIES

1 420 000

1 147 721

0,—

Title 3 — Total

Title 3 — Total

2 467 011

2 467 011

2 216 235

2 216 235

2 358 428,31—

2 358 428,31—

GRAND TOTAL

GRAND TOTAL

8 549 553

8 549 553

8 158 164

8 158 164

8 020 145,20—

8 020 145,20—

Establishment plan

Establishment plan

| Function group and grade | 2012 | 2013 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | — | — | — |
| AD 10 | — | 5 | — | 5 |
| AD 9 | — | 8 | — | 9 |
| AD 8 | — | 5 | — | 7 |
| AD 7 | — | 9 | — | 6 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Total grade AD | — | 31 | — | 31 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | 6 | — | 6 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 2 | — | 2 |
| AST 2 | — | 5 | — | 5 |
| AST 1 | — | — | — | — |
| Total grade AST | — | 16 | — | 16 |
| Total staff | — | 47 | — | 47 |

Function group and grade

2012

2013

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

3

—

3

AD 11

—

—

—

—

AD 10

—

5

—

5

AD 9

—

8

—

9

AD 8

—

5

—

7

AD 7

—

9

—

6

AD 6

—

—

—

—

AD 5

—

—

—

—

Total grade AD

—

31

—

31

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

2

—

2

AST 5

—

6

—

6

AST 4

—

1

—

1

AST 3

—

2

—

2

AST 2

—

5

—

5

AST 1

—

—

—

—

Total grade AST

—

16

—

16

Total staff

Total staff

—

—

47

47

—

—

47

47

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