Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009 — Amending Budget No 1

(2009/925/EC)

REVENUE

Title Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |

1

EUROPEAN COMMUNITIES SUBSIDY

| Title 1 — Total | 7930000 | | 7930000 |

2

THIRD COUNTRIES' CONTRIBUTION

2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 187200 | 187200 |

| Title 2 — Total | p.m. | 187200 | 187200 |

3

OTHER CONTRIBUTIONS

| Title 3 — Total | p.m. | | p.m. |

4

ADMINISTRATIVE OPERATIONS

| Title 4 — Total | p.m. | | p.m. |

| GRAND TOTAL | 7930000 | 187200 | 8117200 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 4463000 | –362000 | 4101000 |

1 2 | RECRUITMENT EXPENDITURE | 425000 | 34000 | 459000 |

1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 140000 | 15000 | 155000 |

1 4 | TEMPORARY ASSISTANCE | 150000 | 66500 | 216500 |

| Title 1 — Total | 5178000 | –246500 | 4931500 |

2

FUNCTIONING OF THE AGENCY

2 0 | BUILDINGS AND ASSOCIATED COSTS | 179000 | –4000 | 175000 |

2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 49000 | –12800 | 36200 |

2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 231000 | –76000 | 155000 |

2 3 | ICT | 149000 | –10000 | 139000 |

| Title 2 — Total | 608000 | –102800 | 505200 |

3

OPERATING EXPENDITURE

3 0 | GROUP ACTIVITIES | 740000 | –12500 | 727500 |

3 2 | OTHER OPERATIONAL ACTIVITIES | 254000 | 213000 | 467000 |

3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 365000 | 11000 | 376000 |

3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 785000 | 325000 | 1110000 |

| Title 3 — Total | 2144000 | 536500 | 2680500 |

| GRAND TOTAL | 7930000 | 187200 | 8117200 |

Establishment plan

Function group and grade | 2008 | 2009 |

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 | — | — | — | 1 |

AST2 | — | 5 | — | 4 |

AST1 | — | 2 | — | 2 |

Total grade AST | — | 15 | — | 15 |

Total staff | — | 44 | — | 44 |

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