Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Cybersecurity (ENISA) – amending budget No 1
Date: 2025-12-22
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202506459EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/6459


22.12.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Cybersecurity (ENISA) – amending budget No 1 (1)

(C/2025/6459)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


25 716 933 


276 378 


25 993 311 




 



Title 1 — Total




25 716 933 




276 378 




25 993 311 






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


713 309 


7 711 


721 020 




 



Title 2 — Total




713 309 




7 711 




721 020 






3




OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


p.m.


24 463 333 


24 463 333 




 



Title 3 — Total




p.m.




24 463 333 




24 463 333 






4




ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


60 000 


60 000 




 



Title 4 — Total




p.m.




60 000 




60 000 







 



GRAND TOTAL




26 430 242 




24 807 422 




51 237 664 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


13 556 771 


284 089 


13 840 860 




1 2


RECRUITMENT EXPENDITURE


508 469 


 


508 469 




1 3


SOCIOMEDICAL SERVICES AND TRAINING


688 200 


 


688 200 




1 4


TEMPORARY ASSISTANCE


518 000 


 


518 000 




 



Title 1 — Total




15 271 440 




284 089 




15 555 529 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 081 300 


 


1 081 300 




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


p.m.


 


p.m.




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


687 000 


 


687 000 




2 3


ICT


2 391 048 


 


2 391 048 




 



Title 2 — Total




4 159 348 



 



4 159 348 






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


1 536 000 


 


1 536 000 




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


p.m.


 


p.m.




3 6


CORE OPERATIONAL ACTIVITIES


5 463 454 


 


5 463 454 




3 7


CORE OPERATIONAL ACTIVITIES


p.m.


 


p.m.




3 8


CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS


p.m.


 


p.m.




 



Title 3 — Total




6 999 454 



 



6 999 454 






4




EXTERNALLY FUNDED ACTIVITIES





4 0


ACTIVITIES RELATED TO EXTERNALLY FUNDED PROJECTS


p.m.


24 523 333 


24 523 333 




 



Title 4 — Total




p.m.




24 523 333 




24 523 333 







 



GRAND TOTAL




26 430 242 




24 807 422 




51 237 664 






Establishment plan












Function group and grade


 




2025 Budget


Amending budget No 1/2025


2025 Budget (incl. AB1/2025)




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


—


16 


—


—


—


16 




AD 7


—


13 


—


1 


—


14 




AD 6


—


7 


—


—


—


7 




AD 5


—


—


—


—


—


—




Subtotal AD


—


64 


—


1 


—


65 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


1 


—


2 




AST 8


—


3 


—


–1 


—


2 




AST 7


—


3 


—


–2 


—


1 




AST 6


—


6 


—


1 


—


7 




AST 5


—


4 


—


—


—


4 




AST 4


—


2 


—


—


—


2 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


19 


—


–1 


—


18 




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/2025/6459/oj
ISSN 1977-091X (electronic edition)