# C_2020107EN.01006601.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/66 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/66

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Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2020

(2020/C 107/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 646 000 | 15 910 000 | 10 426 014 ,— |
| | Title 1 — Total | 20 646 000 | 15 910 000 | 10 426 014 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 503 120 | 382 952 | 246 194 ,— |
| | Title 2 — Total | 503 120 | 382 952 | 246 194 ,— |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | 640 000 | 753 830 ,— |
| | Title 3 — Total | 640 000 | 640 000 | 753 830 ,— |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 21 789 120 | 16 932 952 | 11 426 038 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 646 000

15 910 000

10 426 014 ,—

Title 1 — Total

20 646 000

15 910 000

10 426 014 ,—

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

503 120

382 952

246 194 ,—

Title 2 — Total

503 120

382 952

246 194 ,—

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

640 000

753 830 ,—

Title 3 — Total

640 000

640 000

753 830 ,—

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

21 789 120

16 932 952

11 426 038 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 181 000 | 6 794 000 | 5 443 399 ,— |
| 1 2 | RECRUITMENT EXPENDITURE | 445 000 | 971 948 | 384 923 ,— |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 250 000 | 325 000 | 74 541 ,— |
| 1 4 | TEMPORARY ASSISTANCE | 1 165 486 | 1 387 000 | 1 231 855 ,— |
| | Title 1 — Total | 12 041 486 | 9 477 948 | 7 134 718 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 180 000 | 1 100 000 | 882 096 ,— |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99 000 | 58 000 | 29 882 ,— |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 176 000 | 104 000 | 75 392 ,— |
| 2 3 | ICT | 1 531 000 | 1 235 000 | 600 520 ,— |
| | Title 2 — Total | 2 986 000 | 2 497 000 | 1 587 890 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 1 410 000 | 1 043 324 | 672 570 ,— |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 001 633 | 614 680 | 367 257 ,— |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 4 350 000 | 3 300 000 | 1 663 063 ,— |
| | Title 3 — Total | 6 761 633 | 4 958 004 | 2 702 890 ,— |
| | GRAND TOTAL | 21 789 119 | 16 932 952 | 11 425 498 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 181 000

6 794 000

5 443 399 ,—

1 2

RECRUITMENT EXPENDITURE

445 000

971 948

384 923 ,—

1 3

SOCIOMEDICAL SERVICES AND TRAINING

250 000

325 000

74 541 ,—

1 4

TEMPORARY ASSISTANCE

1 165 486

1 387 000

1 231 855 ,—

Title 1 — Total

12 041 486

9 477 948

7 134 718 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 180 000

1 100 000

882 096 ,—

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

99 000

58 000

29 882 ,—

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

176 000

104 000

75 392 ,—

2 3

ICT

1 531 000

1 235 000

600 520 ,—

Title 2 — Total

2 986 000

2 497 000

1 587 890 ,—

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

1 410 000

1 043 324

672 570 ,—

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

1 001 633

614 680

367 257 ,—

3 6

CORE OPERATIONAL ACTIVITIES

4 350 000

3 300 000

1 663 063 ,—

Title 3 — Total

6 761 633

4 958 004

2 702 890 ,—

GRAND TOTAL

21 789 119

16 932 952

11 425 498 ,—

Establishment plan

| Function group and grade | 2019 | 2020 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 6 | — | 6 |
| AD 11 | — | — | — | — |
| AD 10 | — | 5 | — | 5 |
| AD 9 | — | 12 | — | 12 |
| AD 8 | — | 19 | — | 21 |
| AD 7 | — | — | — | 3 |
| AD 6 | — | — | — | 3 |
| AD 5 | — | — | — | — |
| Total grade AD | — | 43 | — | 51 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 3 | — | 4 |
| AST 6 | — | 7 | — | 8 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total grade AST | — | 16 | — | 18 |
| Total staff | — | 59 | — | 69 |

Function group and grade

2019

2020

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

6

—

6

AD 11

—

—

—

—

AD 10

—

5

—

5

AD 9

—

12

—

12

AD 8

—

19

—

21

AD 7

—

—

—

3

AD 6

—

—

—

3

AD 5

—

—

—

—

Total grade AD

—

43

—

51

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

3

—

4

AST 6

—

7

—

8

AST 5

—

5

—

5

AST 4

—

1

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Total grade AST

—

16

—

18

Total staff

—

59

—

69

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