Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2011
Date: 2011-03-31
Institutions: European Union Agency for Cybersecurity
Subjects: EU office or agency, European Union Agency for Cybersecurity, expenditure, financial year, publication of accounts, revenue








C_2011100EN.01007701.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/77





Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2011
(2011/C 100/15)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






EUROPEAN COMMUNITIES SUBSIDY





1 0


EUROPEAN COMMUNITIES SUBSIDY


7 931 858


7 928 200


7 930 000,—




 



Title 1 — Total




7 931 858




7 928 200




7 930 000,—






2






THIRD COUNTRIES' CONTRIBUTION





2 0


THIRD COUNTRIES' CONTRIBUTION


171 063


184 988


187 200,—




 



Title 2 — Total




171 063




184 988




187 200,—






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




8 102 921




8 113 188




8 117 200,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 669 500


4 375 000


4 010 034,57




1 2


RECRUITMENT EXPENDITURE


294 964


344 200


300 864,08




1 3


SOCIO-MEDICAL SERVICES AND TRAINING


155 500


144 000


111 802,77




1 4


TEMPORARY ASSISTANCE


215 000


264 000


397 056,16




 



Title 1 — Total




5 334 964




5 127 200




4 819 757,58






2






FUNCTIONING OF THE AGENCY





2 0


BUILDINGS AND ASSOCIATED COSTS


189 000


172 000


165 882,03




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


31 000


42 000


36 720,41




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


85 000


168 000


120 021,90




2 3


ICT


190 000


249 000


159 730,38




 



Title 2 — Total




495 000




631 000




482 354,72






3






OPERATING EXPENDITURE





3 0


GROUP ACTIVITIES


638 000


714 000


622 054,85




3 2


OTHER OPERATIONAL ACTIVITIES


234 957


265 988


434 633,96




3 3


OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT


586 000


355 000


326 947,11




3 4


INTERNAL AUDIT CAPABILITY


p.m.


25 000


0,—




3 5


OPERATIONS OF THE TECHNICAL DEPARTMENT


814 000


1 015 000


887 407,93




 



Title 3 — Total




2 272 957




2 374 988




2 271 043,85





 



GRAND TOTAL




8 102 921




8 133 188




7 573 156,15





Establishment plan









Function group and grade


2010


2011




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


—


5




AD 9


—


7


—


6




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


—


—


—


1




AST 5


—


7


—


6




AST 4


—


1


—


1




AST 3


—


2


—


2




AST 2


—


3


—


5




AST 1


—


2


—


0




Total grade AST


—


15


—


15





Total staff




—




44




—




44