PURPOSE: presentation of the final accounts of the European Network and Information Security Agency for the financial year 2008 (ENISA).
CONTENT: this document sets out a detailed account of the implementation of the Agency’s budget for 2008. It indicates that the Agency’s final budget amounted to EUR 8.4 million (compared to EUR 8.3 million the previous year).
As regards the staffing policy, the Agency set out 44 posts in the establishment plan. 39 posts are currently occupied + 19 other posts (contract agents, seconded national experts, trainees) totalling 58 posts assigned to operational and administrative tasks.
In 2008, the Agency carried out the following tasks:
Improving resilience in European e-Communication networks
Developing and maintaining co operation between Member States
Identifying emerging risks for creating trust and confidence
Building information confidence with micro enterprises
Requests for assistance: responses to five requests for assistance (Austria, Bulgaria, Cyprus, Greece, European Parliament).
The complete version of the final accounts may be found at the following address: http://www.enisa.europa.eu/about-enisa/accounting-finance