Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Cybersecurity (ENISA) (1)

(C/2024/1328)

REVENUE

Title Chapter	Heading	2024 estimate	2023 estimate	2022 out-turn
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY	24 953 071	24 475 757	38 633 000 ,—
	Title 1 — Total	24 953 071	24 475 757	38 633 000 ,—
2	THIRD COUNTRIES’ CONTRIBUTION
2 0	THIRD COUNTRIES’ CONTRIBUTION	883 404	707 738	574 625 ,—
	Title 2 — Total	883 404	707 738	574 625 ,—
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.	19 767 ,—
	Title 4 — Total	p.m.	p.m.	19 767 ,—
	GRAND TOTAL	25 836 475	25 183 495	39 227 392 ,—

EXPENDITURE

Title Chapter	Heading	2024 appropriations	2023 appropriations	2022 out-turn
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	13 058 316	11 019 993	9 859 760 ,—
1 2	RECRUITMENT EXPENDITURE	517 889	404 684	287 409 ,—
1 3	SOCIOMEDICAL SERVICES AND TRAINING	754 501	923 735	1 181 581 ,—
1 4	TEMPORARY ASSISTANCE	408 400	371 000	695 428 ,—
	Title 1 — Total	14 739 106	12 719 412	12 024 178 ,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	1 000 719	1 357 750	1 028 295 ,—
2 1	MOVABLE PROPERTY AND ASSOCIATED COSTS	—	—	64 137 ,—
2 2	CURRENT ADMINISTRATIVE EXPENDITURE	516 125	472 650	952 259 ,—
2 3	ICT	2 150 054	1 689 070	1 851 568 ,—
	Title 2 — Total	3 666 898	3 519 470	3 896 259 ,—
3	OPERATIONAL EXPENDITURE
3 0	ACTIVITIES RELATED TO MEETINGS AND MISSIONS	387 000	438 600	542 365 ,—
3 2	HORIZONTAL OPERATIONAL ACTIVITIES	—	—	0 ,—
3 7	CORE OPERATIONAL ACTIVITIES	7 043 471	8 506 013	8 366 604 ,—
3 8	CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS	—	—	14 350 000 ,—
	Title 3 — Total	7 430 471	8 944 613	23 258 969 ,—
	GRAND TOTAL	25 836 475	25 183 495	39 179 406 ,—

Establishment plan

Function group and grade	European Union Agency for Cybersecurity (ENISA)
	2024		2023
	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	—	2
AD 10	—	4	—	4
AD 9	—	14	—	11
AD 8	—	15	—	25
AD 7	—	13	—	10
AD 6	—	7	—	4
AD 5	—	—	—	—
Subtotal AD	—	63	—	63
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	3	—	2
AST 7	—	2	—	4
AST 6	—	7	—	7
AST 5	—	4	—	5
AST 4	—	2	—	1
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	—	82	—	82
Grand Total	82		82

(1) All amounts in this budget document are expressed in euro unless otherwise indicated.