Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009 — Amending Budget No 1
Date: 2009-12-17
Institutions: European Union Agency for Cybersecurity
Subjects: European Union Agency for Cybersecurity, expenditure, financial year, publication of accounts, revenue




L_2009333EN.01002501.xml










17.12.2009   


EN


Official Journal of the European Union


L 333/25







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 





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 





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