Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Cybersecurity (ENISA) – amending budget No 2
Date: 2025-02-28
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500865EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/865


28.2.2025






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Cybersecurity (ENISA) – amending budget No 2 (1)

(C/2025/865)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


24 953 071 


383 326 


25 336 397 




 



Title 1 — Total




24 953 071 




383 326 




25 336 397 






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


16 000 000 


 


16 000 000 




 



Title 3 — Total




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




41 836 475 




383 326 




42 219 801 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


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 


70 000 


824 501 




1 4


TEMPORARY ASSISTANCE


408 400 


 


408 400 




 



Title 1 — Total




14 739 106 




70 000 




14 809 106 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 000 719 


4 246 


1 004 965 




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 




4 246 




3 671 144 






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


387 000 


15 780 


402 780 




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


p.m.


 


p.m.




3 7


CORE OPERATIONAL ACTIVITIES


7 043 471 


293 300 


7 336 771 




3 8


CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS


p.m.


 


p.m.




 



Title 3 — Total




7 430 471 




309 080 




7 739 551 






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




41 836 475 




383 326 




42 219 801 






Establishment plan












Function group and grade


European Union Agency for Cybersecurity (ENISA)




2024 Budget


Amending budget No 2/2024


2024 Budget (incl. AB2/2024)




Permanent posts


Temporary posts


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 


—


—


—


3 




AD 10


—


4 


—


—


—


4 




AD 9


—


14 


—


—


—


14 




AD 8


—


15 


—


—


—


15 




AD 7


—


13 


—


—


—


13 




AD 6


—


7 


—


—


—


7 




AD 5


—


—


—


1 


—


1 




Subtotal AD


—


63 


—


1 


—


64 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


2 


—


2 




AST 8


—


3 


—


-2 


—


1 




AST 7


—


2 


—


-2 


—


—




AST 6


—


7 


—


2 


—


9 




AST 5


—


4 


—


—


—


4 




AST 4


—


2 


—


—


—


2 




AST 3


—


1 


—


—


—


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 




—




1 




—




83 






Grand Total




82 




1 




83 







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


ELI: http://data.europa.eu/eli/C/2025/865/oj
ISSN 1977-091X (electronic edition)