Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Cybersecurity (ENISA)
Date: 2024-02-29
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401328EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1328


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Cybersecurity (ENISA) (1)

(C/2024/1328)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


24 953 071 


24 475 757 


38 633 000 ,—




 



Title 1 — Total




24 953 071 




24 475 757 




38 633 000 ,—






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


883 404 


707 738 


574 625 ,—




 



Title 2 — Total




883 404 




707 738 




574 625 ,—






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.


19 767 ,—




 



Title 4 — Total




p.m.




p.m.




19 767 ,—







 



GRAND TOTAL




25 836 475 




25 183 495 




39 227 392 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


13 058 316 


11 019 993 


9 859 760 ,—




1 2


RECRUITMENT EXPENDITURE


517 889 


404 684 


287 409 ,—




1 3


SOCIOMEDICAL SERVICES AND TRAINING


754 501 


923 735 


1 181 581 ,—




1 4


TEMPORARY ASSISTANCE


408 400 


371 000 


695 428 ,—




 



Title 1 — Total




14 739 106 




12 719 412 




12 024 178 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 000 719 


1 357 750 


1 028 295 ,—




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


—


—


64 137 ,—




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


516 125 


472 650 


952 259 ,—




2 3


ICT


2 150 054 


1 689 070 


1 851 568 ,—




 



Title 2 — Total




3 666 898 




3 519 470 




3 896 259 ,—






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


387 000 


438 600 


542 365 ,—




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


—


—


0 ,—




3 7


CORE OPERATIONAL ACTIVITIES


7 043 471 


8 506 013 


8 366 604 ,—




3 8


CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS


—


—


14 350 000 ,—




 



Title 3 — Total




7 430 471 




8 944 613 




23 258 969 ,—







 



GRAND TOTAL




25 836 475 




25 183 495 




39 179 406 ,—






Establishment plan










Function group and grade


European Union Agency for Cybersecurity (ENISA)




2024


2023




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


—


3 


—


2 




AD 10


—


4 


—


4 




AD 9


—


14 


—


11 




AD 8


—


15 


—


25 




AD 7


—


13 


—


10 




AD 6


—


7 


—


4 




AD 5


—


—


—


—




Subtotal AD


—


63 


—


63 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


3 


—


2 




AST 7


—


2 


—


4 




AST 6


—


7 


—


7 




AST 5


—


4 


—


5 




AST 4


—


2 


—


1 




AST 3


—


1 


—


—




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 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/1328/oj
ISSN 1977-091X (electronic edition)