Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Cybersecurity (ENISA)
Date: 2026-02-27
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600861EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/861


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Cybersecurity (ENISA) (1)

(C/2026/861)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


26 495 438 


25 993 311 


25 336 397 ,—




 



Title 1 — Total




26 495 438 




25 993 311 




25 336 397 ,—






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


695 364 


721 020 


883 404 ,—




 



Title 2 — Total




695 364 




721 020 




883 404 ,—






3




OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


p.m.


24 463 333 


16 000 000 ,—




 



Title 3 — Total




p.m.




24 463 333 




16 000 000 ,—






4




ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


60 000 


0 ,—




 



Title 4 — Total




p.m.




60 000 




0 ,—







 



GRAND TOTAL




27 190 802 




51 237 664 




42 219 801 ,—






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


14 598 932 


13 840 860 


12 453 022,87 




1 2


RECRUITMENT EXPENDITURE


217 593 


508 469 


266 934,04 




1 3


SOCIOMEDICAL SERVICES AND TRAINING


626 808 


688 200 


1 020 186,84 




1 4


TEMPORARY ASSISTANCE


588 000 


518 000 


700 005,18 




 



Title 1 — Total




16 031 333 




15 555 529 




14 440 148,93 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 061 957 


1 081 300 


1 043 509,47 




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


p.m.


p.m.


0 ,—




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


336 858 


687 000 


670 775,20 




2 3


ICT


2 891 344 


2 391 048 


2 484 009,91 




 



Title 2 — Total




4 290 159 




4 159 348 




4 198 294,58 






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


1 290 415 


1 536 000 


391 751,17 




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


p.m.


p.m.


0 ,—




3 6


CORE OPERATIONAL ACTIVITIES


5 578 895 


5 463 454 


0 ,—




3 7


CORE OPERATIONAL ACTIVITIES


p.m.


p.m.


7 188 526,71 




3 8


CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS


p.m.


p.m.


0 ,—




 



Title 3 — Total




6 869 310 




6 999 454 




7 580 277,88 






4




EXTERNALLY FUNDED ACTIVITIES





4 0


ACTIVITIES RELATED TO EXTERNALLY FUNDED PROJECTS


p.m.


24 523 333 


5 204 461,11 




 



Title 4 — Total




p.m.




24 523 333 




5 204 461,11 







 



GRAND TOTAL




27 190 802 




51 237 664 




31 423 182,50 






Establishment plan










Function group and grade


 




2026


2025




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


—


7 


—


4 




AD 9


—


15 


—


14 




AD 8


—


14 


—


16 




AD 7


—


12 


—


14 




AD 6


—


6 


—


7 




AD 5


—


—


—


—




Subtotal AD


—


64 


—


65 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


2 


—


2 




AST 8


—


1 


—


2 




AST 7


—


4 


—


1 




AST 6


—


7 


—


7 




AST 5


—


4 


—


4 




AST 4


—


1 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


19 


—


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/2026/861/oj
ISSN 1977-091X (electronic edition)