Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2012
Date: 2012-03-30
Institutions: European Union Agency for Cybersecurity
Subjects: European Union Agency for Cybersecurity, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/83

Statement of revenue and expenditure of the European Network and Information Security Agency 
for the financial year 2012

(2012/C 95/15)

C 95/84

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

1 

1 0

Heading

Financial year 2012

Financial year 2011

Financial year 2010

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

Title 1 — Total

8 335 802

8 335 802

7 931 858

7 928 200,—

7 931 858

7 928 200,—

2 

2 0

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

Title 2 — Total

214 347

214 347

171 063

171 063

184 988,—

184 988,—

3 

3 0

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4 

4 0

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

GRAND TOTAL

8 550 149

8 102 921

8 113 188,—

30.3.2012

EN

Official Journal of the European Union

C 95/85

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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

3 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

RECRUITMENT EXPENDITURE

SOCIOMEDICAL SERVICES AND TRAINING

TEMPORARY ASSISTANCE

4 988 647

4 378 302

4 228 252,—

251 335

153 000

139 062

174 303

109 475

358 864

126 396,—

138 879,—

566 976,—

Title 1 — Total

5 532 044

5 020 944

5 060 503,—

BUILDINGS,  EQUIPMENT  AND  MISCELLANEOUS  OPERATING 
EXPENDITURE

BUILDINGS AND ASSOCIATED COSTS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

ICT

Title 2 — Total

249 000

46 000

76 000

180 000

551 000

171 675

93 712

112 926

298 589

676 902

181 104,—

44 211,—

112 631,—

299 850,—

637 796,—

OPERATIONAL EXPENDITURE

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

HORIZONTAL OPERATIONAL ACTIVITIES

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

INTERNAL AUDIT CAPABILITY

OPERATIONS OF THE TECHNICAL DEPARTMENT

CORE OPERATIONAL ACTIVITIES

Title 3 — Total

688 000

239 256

p.m.

p.m.

p.m.

1 539 849

2 467 105

709 583

284 167

511 579

p.m.

706 206,—

304 581,—

268 394,—

899 745

1 001 422,—

p.m.

0,—

2 405 074

2 280 603,—

GRAND TOTAL

8 550 149

8 102 920

7 978 902,—

C 95/86

EN

Official Journal of the European Union

30.3.2012

Establishment plan

Function group and grade

2011

Authorised

2012

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total grade AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Total staff

———

—1—

———

———

—3—

———

—5—

—6—

—5—

—9—

———

———

—

———

———

———

———

———

—1—

—6—

—1—

—2—

—5—

—0—

—

—

29

—

15

44

—

—

—

1

—

—

3

—

5

8

5

9

—

—

31

—

—

—

—

—

2

6

1

2

5

0

16

47