Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Cybersecurity (ENISA)
Date: 2025-02-28
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500990EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/990


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Cybersecurity (ENISA) (1)

(C/2025/990)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


25 716 933 


25 336 397 


24 475 757 ,—




 



Title 1 — Total




25 716 933 




25 336 397 




24 475 757 ,—






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


713 309 


883 404 


707 738 ,—




 



Title 2 — Total




713 309 




883 404 




707 738 ,—






3




OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


p.m.


16 000 000 


0 ,—




 



Title 3 — Total




p.m.




16 000 000 




0 ,—






4




ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




26 430 242 




42 219 801 




25 183 495 ,—






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


13 556 771 


13 058 316 


11 023 274,49 




1 2


RECRUITMENT EXPENDITURE


508 469 


517 889 


265 321,29 




1 3


SOCIOMEDICAL SERVICES AND TRAINING


688 200 


824 501 


1 033 885,78 




1 4


TEMPORARY ASSISTANCE


518 000 


408 400 


371 000 ,—




 



Title 1 — Total




15 271 440 




14 809 106 




12 693 481,56 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 081 300 


1 004 965 


1 171 715,11 




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


p.m.


p.m.


0 ,—




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


687 000 


516 125 


453 838,83 




2 3


ICT


2 391 048 


2 150 054 


2 074 447,13 




 



Title 2 — Total




4 159 348 




3 671 144 




3 700 001,07 






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


1 536 000 


402 780 


490 669,38 




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


p.m.


p.m.


0 ,—




3 6


CORE OPERATIONAL ACTIVITIES


5 463 454 


 


 




3 7


CORE OPERATIONAL ACTIVITIES


p.m.


7 336 771 


8 298 783,42 




3 8


CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS


p.m.


p.m.


0 ,—




 



Title 3 — Total




6 999 454 




7 739 551 




8 789 452,80 






4




EXTERNALLY FUNDED ACTIVITIES





4 0


ACTIVITIES RELATED TO EXTERNALLY FUNDED PROJECTS


p.m.


16 000 000 


0 ,—




 



Title 4 — Total




p.m.




16 000 000 




0 ,—







 



GRAND TOTAL




26 430 242 




42 219 801 




25 182 935,43 






Establishment plan










Function group and grade


European Union Agency for Cybersecurity (ENISA)




2025


2024




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 


—


3 




AD 10


—


4 


—


4 




AD 9


—


14 


—


14 




AD 8


—


16 


—


15 




AD 7


—


13 


—


13 




AD 6


—


7 


—


7 




AD 5


—


—


—


1 




Subtotal AD


—


64 


—


64 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


2 




AST 8


—


3 


—


1 




AST 7


—


3 


—


—




AST 6


—


6 


—


9 




AST 5


—


4 


—


4 




AST 4


—


2 


—


2 




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




—




83 




—




83 






Grand Total




83 




83 







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


ELI: http://data.europa.eu/eli/C/2025/990/oj
ISSN 1977-091X (electronic edition)