Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2009

(2009/270/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

1

EUROPEAN COMMUNITIES SUBSIDY

1 0 | EUROPEAN COMMUNITIES SUBSIDY | 7930000 | 8160000 | 8000000,— |

| Title 1 — Total | 7930000 | 8160000 | 8000000,— |

2

THIRD COUNTRIES' CONTRIBUTION

2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 195024 | 182400,— |

| Title 2 — Total | p.m. | 195024 | 182400,— |

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. | p.m. | 234528,— |

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

| GRAND TOTAL | 7930000 | 8355024 | 8416928,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 4463000 | 3970524 | 3529681,— |

1 2 | RECRUITMENT EXPENDITURE | 425000 | 370000 | 289803,— |

1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 140000 | 130000 | 97051,— |

1 4 | TEMPORARY ASSISTANCE | 150000 | 275000 | 148878,— |

| Title 1 — Total | 5178000 | 4745524 | 4065413,— |

2

FUNCTIONING OF THE AGENCY

2 0 | BUILDINGS AND ASSOCIATED COSTS | 179000 | 179000 | 649842,— |

2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 49000 | 37000 | 97720,— |

2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 231000 | 213000 | 166280,— |

2 3 | ICT | 149000 | 275000 | 168737,— |

| Title 2 — Total | 608000 | 704000 | 1082579,— |

3

OPERATING EXPENDITURE

3 0 | GROUP ACTIVITIES | 740000 | 924000 | 877220,— |

3 2 | OTHER OPERATIONAL ACTIVITIES | 254000 | 500000 | 653709,— |

3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 365000 | 360500 | 435888,— |

3 4 | INTERNAL AUDIT CAPABILITY | — | 135000 | 247910,— |

3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 785000 | 986000 | 574411,— |

| Title 3 — Total | 2144000 | 2905500 | 2789138,— |

| GRAND TOTAL | 7930000 | 8355024 | 7937130,— |

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 | — | — | — | — |

AST2 | — | 5 | — | 5 |

AST1 | — | 2 | — | 2 |

Total grade AST | — | 15 | — | 15 |

Total staff | — | 44 | — | 44 |

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