Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2010
Date: 2010-03-31
Institutions: European Union Agency for Cybersecurity
Subjects: European Union Agency for Cybersecurity, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01007501.xml










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,—





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,—





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