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Document 32025B00990
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Cybersecurity (ENISA)
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Cybersecurity (ENISA)
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Cybersecurity (ENISA)
OJ C, C/2025/990, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/990/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN C series |
|
C/2025/990 |
28.2.2025 |
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Cybersecurity (ENISA) (1)
(C/2025/990)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
2024 estimate |
2023 out-turn |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY |
25 716 933 |
25 336 397 |
24 475 757 ,— |
|
|
Title 1 — Total |
25 716 933 |
25 336 397 |
24 475 757 ,— |
|
2 |
THIRD COUNTRIES’ CONTRIBUTION |
|||
|
2 0 |
THIRD COUNTRIES’ CONTRIBUTION |
713 309 |
883 404 |
707 738 ,— |
|
|
Title 2 — Total |
713 309 |
883 404 |
707 738 ,— |
|
3 |
OTHER CONTRIBUTIONS |
|||
|
3 0 |
OTHER CONTRIBUTIONS |
p.m. |
16 000 000 |
0 ,— |
|
|
Title 3 — Total |
p.m. |
16 000 000 |
0 ,— |
|
4 |
ADMINISTRATIVE OPERATIONS |
|||
|
4 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
0 ,— |
|
|
Title 4 — Total |
p.m. |
p.m. |
0 ,— |
|
|
GRAND TOTAL |
26 430 242 |
42 219 801 |
25 183 495 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
2024 appropriations |
2023 out-turn |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
13 556 771 |
13 058 316 |
11 023 274,49 |
|
1 2 |
RECRUITMENT EXPENDITURE |
508 469 |
517 889 |
265 321,29 |
|
1 3 |
SOCIOMEDICAL SERVICES AND TRAINING |
688 200 |
824 501 |
1 033 885,78 |
|
1 4 |
TEMPORARY ASSISTANCE |
518 000 |
408 400 |
371 000 ,— |
|
|
Title 1 — Total |
15 271 440 |
14 809 106 |
12 693 481,56 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
1 081 300 |
1 004 965 |
1 171 715,11 |
|
2 1 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
p.m. |
p.m. |
0 ,— |
|
2 2 |
CURRENT ADMINISTRATIVE EXPENDITURE |
687 000 |
516 125 |
453 838,83 |
|
2 3 |
ICT |
2 391 048 |
2 150 054 |
2 074 447,13 |
|
|
Title 2 — Total |
4 159 348 |
3 671 144 |
3 700 001,07 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
ACTIVITIES RELATED TO MEETINGS AND MISSIONS |
1 536 000 |
402 780 |
490 669,38 |
|
3 2 |
HORIZONTAL OPERATIONAL ACTIVITIES |
p.m. |
p.m. |
0 ,— |
|
3 6 |
CORE OPERATIONAL ACTIVITIES |
5 463 454 |
|
|
|
3 7 |
CORE OPERATIONAL ACTIVITIES |
p.m. |
7 336 771 |
8 298 783,42 |
|
3 8 |
CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS |
p.m. |
p.m. |
0 ,— |
|
|
Title 3 — Total |
6 999 454 |
7 739 551 |
8 789 452,80 |
|
4 |
EXTERNALLY FUNDED ACTIVITIES |
|||
|
4 0 |
ACTIVITIES RELATED TO EXTERNALLY FUNDED PROJECTS |
p.m. |
16 000 000 |
0 ,— |
|
|
Title 4 — Total |
p.m. |
16 000 000 |
0 ,— |
|
|
GRAND TOTAL |
26 430 242 |
42 219 801 |
25 182 935,43 |
Establishment plan
|
Function group and grade |
European Union Agency for Cybersecurity (ENISA) |
|||
|
2025 |
2024 |
|||
|
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 |
— |
4 |
— |
4 |
|
AD 9 |
— |
14 |
— |
14 |
|
AD 8 |
— |
16 |
— |
15 |
|
AD 7 |
— |
13 |
— |
13 |
|
AD 6 |
— |
7 |
— |
7 |
|
AD 5 |
— |
— |
— |
1 |
|
Subtotal AD |
— |
64 |
— |
64 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
2 |
|
AST 8 |
— |
3 |
— |
1 |
|
AST 7 |
— |
3 |
— |
— |
|
AST 6 |
— |
6 |
— |
9 |
|
AST 5 |
— |
4 |
— |
4 |
|
AST 4 |
— |
2 |
— |
2 |
|
AST 3 |
— |
— |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
19 |
— |
19 |
|
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/2025/990/oj
ISSN 1977-091X (electronic edition)