Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Cybersecurity (ENISA) 2023/C 73/06
Date: 2023-02-28
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01003001.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/30






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Cybersecurity (ENISA)
(2023/C 73/06)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


24 475 757 


38 633 000 


22 248 000 ,—




 



Title 1 — Total




24 475 757 




38 633 000 




22 248 000 ,—






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


707 738 


574 625 


585 060 ,—




 



Title 2 — Total




707 738 




574 625 




585 060 ,—






3




OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


p.m.


p.m.


219 110 ,—




 



Title 3 — Total




p.m.




p.m.




219 110 ,—






4




ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


6 041 ,—




 



Title 4 — Total




p.m.




p.m.




6 041 ,—







 



GRAND TOTAL




25 183 495 




39 207 625 




23 058 211 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


11 019 993 


10 291 223 


8 370 300 ,—




1 2


RECRUITMENT EXPENDITURE


404 684 


412 000 


306 022 ,—




1 3


SOCIOMEDICAL SERVICES AND TRAINING


923 735 


932 000 


1 371 493 ,—




1 4


TEMPORARY ASSISTANCE


371 000 


893 112 


751 678 ,—




 



Title 1 — Total




12 719 412 




12 528 335 




10 799 493 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 357 750 


1 074 715 


1 312 041 ,—




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


—


74 835 


271 592 ,—




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


472 650 


1 095 000 


686 262 ,—




2 3


ICT


1 689 070 


1 454 750 


1 585 422 ,—




 



Title 2 — Total




3 519 470 




3 699 300 




3 855 317 ,—






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


438 600 


528 000 


504 740 ,—




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


—


0 ,—


0 ,—




3 7


CORE OPERATIONAL ACTIVITIES


8 506 013 


8 501 990 


7 878 629 ,—




3 8


CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS


—


13 950 000 


0 ,—




 



Title 3 — Total




8 944 613 




22 979 990 ,—




8 383 369 ,—







 



GRAND TOTAL




25 183 495 




39 207 625 ,—




23 038 179 ,—






Establishment plan










Function group and grade


 




2023


2022




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


2 


—


2 




AD 12


—


4 


—


4 




AD 11


—


2 


—


2 




AD 10


—


4 


—


4 




AD 9


—


11 


—


11 




AD 8


—


25 


—


22 




AD 7


—


10 


—


8 




AD 6


—


4 


—


9 




AD 5


—


—


—


—




Subtotal AD


—


63 


—


63 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


2 


—


2 




AST 7


—


4 


—


3 




AST 6


—


7 


—


8 




AST 5


—


5 


—


5 




AST 4


—


1 


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


19 


—


19 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




82 




—




82 






Grand Total




82 




82