Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Cybersecurity (ENISA) – amending budget No 1
Date: 2024-09-30
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202405482EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/5482


30.9.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Cybersecurity (ENISA) – amending budget No 1 (1)

(C/2024/5482)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


24 953 071 


 


24 953 071 




 



Title 1 — Total




24 953 071 



 



24 953 071 






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


883 404 


 


883 404 




 



Title 2 — Total




883 404 



 



883 404 






3




OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


p.m.


16 000 000 


16 000 000 




 



Title 3 — Total




p.m.




16 000 000 




16 000 000 






4




ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.







 



GRAND TOTAL




25 836 475 




16 000 000 




41 836 475 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


13 058 316 


 


13 058 316 




1 2


RECRUITMENT EXPENDITURE


517 889 


 


517 889 




1 3


SOCIOMEDICAL SERVICES AND TRAINING


754 501 


 


754 501 




1 4


TEMPORARY ASSISTANCE


408 400 


 


408 400 




 



Title 1 — Total




14 739 106 



 



14 739 106 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 000 719 


 


1 000 719 




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


p.m.


 


p.m.




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


516 125 


 


516 125 




2 3


ICT


2 150 054 


 


2 150 054 




 



Title 2 — Total




3 666 898 



 



3 666 898 






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


387 000 


 


387 000 




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


p.m.


 


p.m.




3 7


CORE OPERATIONAL ACTIVITIES


7 043 471 


 


7 043 471 




3 8


CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS


p.m.


 


p.m.




 



Title 3 — Total




7 430 471 



 



7 430 471 






4




EXTERNALLY FUNDED ACTIVITIES





4 0


ACTIVITIES RELATED TO EXTERNALLY FUNDED PROJECTS


 


16 000 000 


16 000 000 




 



Title 4 — Total



 



16 000 000 




16 000 000 







 



GRAND TOTAL




25 836 475 




16 000 000 




41 836 475 






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/2024/5482/oj
ISSN 1977-091X (electronic edition)