Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009
Date: 2009-03-31
Institutions: European Union Agency for Cybersecurity
Subjects: European Union Agency for Cybersecurity, expenditure, financial year, publication of accounts, revenue

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)

L 85/74

EN

Official Journal of the European Union

31.3.2009

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2009

Financial year 2008

Financial year 2007

EUROPEAN COMMUNITIES SUBSIDY

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

2 0

3

3 0

4

4 0

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 2 — Total

Title 3 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

195 024

182 400,—

195 024

182 400,—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

234 528,—

234 528,—

GRAND TOTAL

7 930 000

8 355 024

8 416 928,—

31.3.2009

EN

Official Journal of the European Union

L 85/75

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

Title
Chapter

Heading

Appropriations
2009

Appropriations
2008

Outturn 2007

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

4 463 000

3 970 524

3 529 681,—

425 000

140 000

150 000

370 000

289 803,—

130 000

97 051,—

275 000

148 878,—

Title 1 — Total

5 178 000

4 745 524

4 065 413,—

FUNCTIONING OF THE AGENCY

BUILDINGS AND ASSOCIATED COSTS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

ICT

179 000

49 000

231 000

149 000

608 000

179 000

649 842,—

37 000

97 720,—

213 000

166 280,—

275 000

168 737,—

704 000

1 082 579,—

Title 2 — Total

OPERATING EXPENDITURE

GROUP ACTIVITIES

OTHER OPERATIONAL ACTIVITIES

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

740 000

254 000

365 000

924 000

877 220,—

500 000

653 709,—

360 500

435 888,—

INTERNAL AUDIT CAPABILITY

—

135 000

247 910,—

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,—

L 85/76

EN

Official Journal of the European Union

31.3.2009

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

Establishment plan

Function group and grade

2008

Authorised

2009

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