Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008

(2008/250/EC)

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

1

EUROPEAN COMMUNITIES SUBSIDY

1 0 | EUROPEAN COMMUNITIES SUBSIDY | 8160000 | 8000000 | 6600000,— |

| Title 1 — Total | 8160000 | 8000000 | 6600000,— |

2

THIRD COUNTRIES' CONTRIBUTION

2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 182400 | 0,— |

| Title 2 — Total | p.m. | 182400 | 0,— |

3

OTHER CONTRIBUTIONS

3 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 0,— |

| Title 3 — Total | p.m. | p.m. | 0,— |

4

ADMINISTRATIVE OPERATIONS

4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 234528 | 12309,— |

| Title 4 — Total | p.m. | 234528 | 12309,— |

| GRAND TOTAL | 8160000 | 8416928 | 6612309,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 4244000 | 3446000 | 3131658,— |

1 2 | RECRUITMENT EXPENDITURE | 322000 | 341500 | 456697,— |

1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 140000 | 141000 | 84417,— |

1 4 | TEMPORARY ASSISTANCE | 162000 | 182500 | 298254,— |

| Title 1 — Total | 4868000 | 4111000 | 3971026,— |

2

FUNCTIONING OF THE AGENCY

2 0 | BUILDINGS AND ASSOCIATED COSTS | 179000 | 702828 | 477207,— |

2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 37000 | 101100 | 30766,— |

2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 224000 | 168000 | 181034,— |

2 3 | ICT | 172000 | 163000 | 84716,— |

| Title 2 — Total | 612000 | 1134928 | 773723,— |

3

OPERATING EXPENDITURE

3 0 | GROUP ACTIVITIES | 1000000 | 1205000 | 606354,— |

3 2 | OTHER OPERATIONAL ACTIVITIES | 305000 | 631000 | 304761,— |

3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 370000 | 565000 | 194244,— |

3 4 | INTERNAL AUDIT CAPABILITY | 125000 | 150000 | 0,— |

3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 880000 | 620000 | 379963,— |

| Title 3 — Total | 2680000 | 3171000 | 1485322,— |

| GRAND TOTAL | 8160000 | 8416928 | 6230071,— |

Establishment plan

Function group and grade | 2007 | 2008 |

Authorised | Authorised |

Permanent | Temporary | Permanent | Temporary |

AD16 | — | — | — | — |

AD15 | — | 1 | — | 1 |

AD14 | — | — | — | — |

AD13 | — | — | — | — |

AD12 | — | 3 | — | 3 |

AD11 | — | — | — | — |

AD10 | — | 4 | — | 4 |

AD9 | — | 7 | — | 7 |

AD8 | — | 5 | — | 5 |

AD7 | — | 9 | — | 9 |

AD6 | — | — | — | — |

AD5 | — | — | — | — |

Total grade AD | — | 29 | — | 29 |

AST11 | — | — | — | — |

AST10 | — | — | — | — |

AST9 | — | — | — | — |

AST8 | — | — | — | — |

AST7 | — | — | — | — |

AST6 | — | — | — | — |

AST5 | — | 7 | — | 7 |

AST4 | — | 1 | — | 1 |

AST3 | — | — | — | — |

AST2 | — | 5 | — | 5 |

AST1 | — | 2 | — | 2 |

Total grade AST | — | 15 | — | 15 |

Total staff | — | 44 | — | 44 |

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