Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008 — Amending Budget No 1

(2008/927/EC)

REVENUE

Title Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |

1

EUROPEAN COMMUNITIES SUBSIDY

| Title 1 — Total | 8160000 | | 8160000 |

2

THIRD COUNTRIES' CONTRIBUTION

2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 195024 | 195024 |

| Title 2 — Total | p.m. | 195024 | 195024 |

3

OTHER CONTRIBUTIONS

| Title 3 — Total | p.m. | | p.m. |

4

ADMINISTRATIVE OPERATIONS

| Title 4 — Total | p.m. | | p.m. |

| GRAND TOTAL | 8160000 | 195024 | 8355024 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 4244000 | –273476 | 3970524 |

1 2 | RECRUITMENT EXPENDITURE | 322000 | 48000 | 370000 |

1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 140000 | –10000 | 130000 |

1 4 | TEMPORARY ASSISTANCE | 162000 | 113000 | 275000 |

| Title 1 — Total | 4868000 | –122476 | 4745524 |

2

FUNCTIONING OF THE AGENCY

2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 224000 | –11000 | 213000 |

2 3 | ICT | 172000 | 103000 | 275000 |

| Title 2 — Total | 612000 | 92000 | 704000 |

3

OPERATING EXPENDITURE

3 0 | GROUP ACTIVITIES | 1000000 | –76000 | 924000 |

3 2 | OTHER OPERATIONAL ACTIVITIES | 305000 | 195000 | 500000 |

3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 370000 | –9500 | 360500 |

3 4 | INTERNAL AUDIT CAPABILITY | 125000 | 10000 | 135000 |

3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 880000 | 106000 | 986000 |

| Title 3 — Total | 2680000 | 225500 | 2905500 |

| GRAND TOTAL | 8160000 | 195024 | 8355024 |

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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