Document ID: 32020B1126(07)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 407/32</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2020 – amending budget No 1
(2020/C 407/07)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>20&#160;646&#160;000</p></td><td><p>&#160;</p></td><td><p>20&#160;646&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>20&#160;646&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>20&#160;646&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>THIRD COUNTRIES&#8217; CONTRIBUTION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>THIRD COUNTRIES&#8217; CONTRIBUTION</p></td><td><p>503&#160;120</p></td><td><p>&#160;</p></td><td><p>503&#160;120</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>503&#160;120</span></p></td><td><p>&#160;</p></td><td><p><span>503&#160;120</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OTHER CONTRIBUTIONS</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OTHER CONTRIBUTIONS</p></td><td><p>640&#160;000</p></td><td><p>&#8211;&#160;204&#160;156</p></td><td><p>435&#160;844</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>640&#160;000</span></p></td><td><p><span>&#8211;&#160;204&#160;156</span></p></td><td><p><span>435&#160;844</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>p.m.</p></td><td><p>97&#160;920</p></td><td><p>97&#160;920</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>97&#160;920</span></p></td><td><p><span>97&#160;920</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>21&#160;789&#160;120</span></p></td><td><p><span>&#8211;&#160;106&#160;236</span></p></td><td><p><span>21&#160;682&#160;884</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>10&#160;181&#160;000</p></td><td><p>&#8211;3&#160;054&#160;916</p></td><td><p>7&#160;126&#160;084</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENDITURE</p></td><td><p>445&#160;000</p></td><td><p>259&#160;686</p></td><td><p>704&#160;686</p></td></tr><tr><td><p>1 3</p></td><td><p>SOCIOMEDICAL SERVICES AND TRAINING</p></td><td><p>250&#160;000</p></td><td><p>125&#160;738</p></td><td><p>375&#160;738</p></td></tr><tr><td><p>1 4</p></td><td><p>TEMPORARY ASSISTANCE</p></td><td><p>1&#160;165&#160;486</p></td><td><p>1&#160;831&#160;340</p></td><td><p>2&#160;996&#160;826</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>12&#160;041&#160;486</span></p></td><td><p><span>&#8211;&#160;838&#160;152</span></p></td><td><p><span>11&#160;203&#160;334</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>1&#160;180&#160;000</p></td><td><p>&#8211;&#160;250&#160;180</p></td><td><p>929&#160;820</p></td></tr><tr><td><p>2 1</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>99&#160;000</p></td><td><p>&#8211;44&#160;926</p></td><td><p>54&#160;074</p></td></tr><tr><td><p>2 2</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>176&#160;000</p></td><td><p>&#8211;77&#160;298</p></td><td><p>98&#160;702</p></td></tr><tr><td><p>2 3</p></td><td><p>ICT</p></td><td><p>1&#160;531&#160;000</p></td><td><p>536&#160;972</p></td><td><p>2&#160;067&#160;972</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;986&#160;000</span></p></td><td><p><span>164&#160;568</span></p></td><td><p><span>3&#160;150&#160;568</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ACTIVITIES RELATED TO MEETINGS AND MISSIONS</p></td><td><p>1&#160;410&#160;000</p></td><td><p>&#8211;&#160;781&#160;034</p></td><td><p>628&#160;966</p></td></tr><tr><td><p>3 2</p></td><td><p>HORIZONTAL OPERATIONAL ACTIVITIES</p></td><td><p>1&#160;001&#160;633</p></td><td><p>516&#160;329</p></td><td><p>1&#160;517&#160;962</p></td></tr><tr><td><p>3 6</p></td><td><p>CORE OPERATIONAL ACTIVITIES</p></td><td><p>4&#160;350&#160;000</p></td><td><p>832&#160;053</p></td><td><p>5&#160;182&#160;053</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>6&#160;761&#160;633</span></p></td><td><p><span>567&#160;348</span></p></td><td><p><span>7&#160;328&#160;981</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>21&#160;789&#160;119</span></p></td><td><p><span>&#8211;&#160;106&#160;236</span></p></td><td><p><span>21&#160;682&#160;883</span></p></td></tr></tbody></table>