# C_2021114EN.01008401.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/84 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/84

---

Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2021

(2021/C 114/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 22 248 000 | 20 646 000 | 15 910 000 ,— |
| | Title 1 — Total | 22 248 000 | 20 646 000 | 15 910 000 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 585 060 | 503 120 | 382 952 ,— |
| | Title 2 — Total | 585 060 | 503 120 | 382 952 ,— |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 435 844 | 640 000 ,— |
| | Title 3 — Total | 640 000 | 435 844 | 640 000 ,— |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 97 920 | p.m. |
| | Title 4 — Total | p.m. | 97 920 | p.m. |
| | GRAND TOTAL | 23 473 060 | 21 682 884 | 16 932 952 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

22 248 000

20 646 000

15 910 000 ,—

Title 1 — Total

22 248 000

20 646 000

15 910 000 ,—

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

585 060

503 120

382 952 ,—

Title 2 — Total

585 060

503 120

382 952 ,—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

435 844

640 000 ,—

Title 3 — Total

640 000

435 844

640 000 ,—

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

97 920

p.m.

Title 4 — Total

p.m.

97 920

p.m.

GRAND TOTAL

23 473 060

21 682 884

16 932 952 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 810 319 | 7 126 084 | 6 794 000 ,— |
| 1 2 | RECRUITMENT EXPENDITURE | 410 087 | 704 686 | 968 948 ,— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 1 084 064 | 375 738 | 325 000 ,— |
| 1 4 | TEMPORARY ASSISTANCE | 470 939 | 2 996 826 | 1 300 000 ,— |
| | Title 1 — Total | 10 775 409 | 11 203 334 | 9 387 948 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 404 608 | 929 820 | 1 100 000 ,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99 000 | 54 074 | 58 000 ,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 798 696 | 98 702 | 104 000 ,— |
| 2 3 | ICT | 1 245 347 | 2 067 972 | 1 415 000 ,— |
| | Title 2 — Total | 3 547 651 | 3 150 568 | 2 677 000 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 650 000 | 628 966 | 1 043 324 ,— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 0 ,— | 1 517 962 | 614 680 ,— |
| 3 7 | CORE OPERATIONAL ACTIVITIES | 8 500 000 | 5 182 053 | 3 210 000 ,— |
| | Title 3 — Total | 9 150 000 ,— | 7 328 981 | 4 868 004 ,— |
| | GRAND TOTAL | 23 473 060 ,— | 21 682 883 | 16 932 952 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 810 319

7 126 084

6 794 000 ,—

1 2

RECRUITMENT EXPENDITURE

410 087

704 686

968 948 ,—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

1 084 064

375 738

325 000 ,—

1 4

TEMPORARY ASSISTANCE

470 939

2 996 826

1 300 000 ,—

Title 1 — Total

10 775 409

11 203 334

9 387 948 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 404 608

929 820

1 100 000 ,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

99 000

54 074

58 000 ,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

798 696

98 702

104 000 ,—

2 3

ICT

1 245 347

2 067 972

1 415 000 ,—

Title 2 — Total

3 547 651

3 150 568

2 677 000 ,—

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

650 000

628 966

1 043 324 ,—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

0 ,—

1 517 962

614 680 ,—

3 7

CORE OPERATIONAL ACTIVITIES

8 500 000

5 182 053

3 210 000 ,—

Title 3 — Total

9 150 000 ,—

7 328 981

4 868 004 ,—

GRAND TOTAL

23 473 060 ,—

21 682 883

16 932 952 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | 1 | — | — | — | — |
| AD 12 | — | 5 | — | 6 | — | 6 |
| AD 11 | — | 2 | — | — | — | — |
| AD 10 | — | 3 | — | 3 | — | 5 |
| AD 9 | — | 12 | — | 4 | — | 12 |
| AD 8 | — | 21 | — | 10 | — | 21 |
| AD 7 | — | 8 | — | 6 | — | 3 |
| AD 6 | — | 4 | — | 6 | — | 3 |
| AD 5 | — | — | — | 1 | — | — |
| Subtotal AD | — | 57 | — | 37 | — | 51 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | — | — | — |
| AST 7 | — | 4 | — | 2 | — | 4 |
| AST 6 | — | 8 | — | 2 | — | 8 |
| AST 5 | — | 5 | — | 4 | — | 5 |
| AST 4 | — | 1 | — | 4 | — | 1 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | 1 | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 19 | — | 14 | — | 18 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 76 | — | 51 | — | 69 |
| Grand Total | 76 | 51 | 69 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

—

—

1

—

—

AD 13

—

1

—

—

—

—

AD 12

—

5

—

6

—

6

AD 11

—

2

—

—

—

—

AD 10

—

3

—

3

—

5

AD 9

—

12

—

4

—

12

AD 8

—

21

—

10

—

21

AD 7

—

8

—

6

—

3

AD 6

—

4

—

6

—

3

AD 5

—

—

—

1

—

—

Subtotal AD

—

57

—

37

—

51

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

—

—

—

AST 7

—

4

—

2

—

4

AST 6

—

8

—

2

—

8

AST 5

—

5

—

4

—

5

AST 4

—

1

—

4

—

1

AST 3

—

—

—

1

—

—

AST 2

—

—

—

1

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

19

—

14

—

18

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

76

—

51

—

69

Grand Total

76

51

69

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