Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008
Date: 2008-04-02
Institutions: European Union Agency for Cybersecurity
Subjects: European Union Agency for Cybersecurity, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/71

Statement of revenue and expenditure of the European Network and Information Security Agency
for the financial year 2008

(2008/250/EC)

L 91/72

EN

Official Journal of the European Union

2.4.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2008

Financial year 2007

Financial year 2006

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

Title 1 — Total

8 160 000

8 160 000

8 000 000

6 600 000,—

8 000 000

6 600 000,—

2

2 0

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

Title 2 — Total

p.m.

p.m.

182 400

182 400

0,—

0,—

3

3 0

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4

4 0

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 4 — Total

p.m.

p.m.

234 528

234 528

12 309,—

12 309,—

GRAND TOTAL

8 160 000

8 416 928

6 612 309,—

2.4.2008

EN

Official Journal of the European Union

L 91/73

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

1

1 1

1 2

1 3

1 4

2

2 0

2 1

2 2

2 3

3

3 0

3 2

3 3

3 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

RECRUITMENT EXPENDITURE

SOCIO-MEDICAL SERVICES AND TRAINING

TEMPORARY ASSISTANCE

4 244 000

3 446 000

3 131 658,—

322 000

140 000

162 000

341 500

141 000

182 500

456 697,—

84 417,—

298 254,—

Title 1 — Total

4 868 000

4 111 000

3 971 026,—

FUNCTIONING OF THE AGENCY

BUILDINGS AND ASSOCIATED COSTS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

ICT

179 000

37 000

224 000

172 000

612 000

702 828

101 100

168 000

163 000

477 207,—

30 766,—

181 034,—

84 716,—

1 134 928

773 723,—

Title 2 — Total

OPERATING EXPENDITURE

GROUP ACTIVITIES

OTHER OPERATIONAL ACTIVITIES

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

INTERNAL AUDIT CAPABILITY

OPERATIONS OF THE TECHNICAL DEPARTMENT

1 000 000

1 205 000

305 000

370 000

125 000

880 000

631 000

565 000

150 000

620 000

606 354,—

304 761,—

194 244,—

0,—

379 963,—

Title 3 — Total

2 680 000

3 171 000

1 485 322,—

GRAND TOTAL

8 160 000

8 416 928

6 230 071,—

L 91/74

EN

Official Journal of the European Union

2.4.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

Establishment plan

Function group and grade

2007

Authorised

2008

Authorised

Permanent

Temporary

Permanent

Temporary

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

Total grade AD

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total grade AST

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

3

—

4

7

5

9

—

—

29

—

—

—

—

—

—

7

1

—

5

2

15

44

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

3

—

4

7

5

9

—

—

29

—

—

—

—

—

—

7

1

—

5

2

15

44