# C_2020407EN.01003201.xml

| 26.11.2020 | EN | Official Journal of the European Union | C 407/32 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/32

---

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

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 646 000 | | 20 646 000 |
| | Title 1 — Total | 20 646 000 | | 20 646 000 |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 503 120 | | 503 120 |
| | Title 2 — Total | 503 120 | | 503 120 |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | – 204 156 | 435 844 |
| | Title 3 — Total | 640 000 | – 204 156 | 435 844 |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 97 920 | 97 920 |
| | Title 4 — Total | p.m. | 97 920 | 97 920 |
| | GRAND TOTAL | 21 789 120 | – 106 236 | 21 682 884 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 646 000

20 646 000

Title 1 — Total

20 646 000

20 646 000

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

503 120

503 120

Title 2 — Total

503 120

503 120

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

– 204 156

435 844

Title 3 — Total

640 000

– 204 156

435 844

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

97 920

97 920

Title 4 — Total

p.m.

97 920

97 920

GRAND TOTAL

21 789 120

– 106 236

21 682 884

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 181 000 | –3 054 916 | 7 126 084 |
| 1 2 | RECRUITMENT EXPENDITURE | 445 000 | 259 686 | 704 686 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 250 000 | 125 738 | 375 738 |
| 1 4 | TEMPORARY ASSISTANCE | 1 165 486 | 1 831 340 | 2 996 826 |
| | Title 1 — Total | 12 041 486 | – 838 152 | 11 203 334 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 180 000 | – 250 180 | 929 820 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99 000 | –44 926 | 54 074 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 176 000 | –77 298 | 98 702 |
| 2 3 | ICT | 1 531 000 | 536 972 | 2 067 972 |
| | Title 2 — Total | 2 986 000 | 164 568 | 3 150 568 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 1 410 000 | – 781 034 | 628 966 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 001 633 | 516 329 | 1 517 962 |
| 3 6 | CORE OPERATIONAL ACTIVITIES | 4 350 000 | 832 053 | 5 182 053 |
| | Title 3 — Total | 6 761 633 | 567 348 | 7 328 981 |
| | GRAND TOTAL | 21 789 119 | – 106 236 | 21 682 883 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 181 000

–3 054 916

7 126 084

1 2

RECRUITMENT EXPENDITURE

445 000

259 686

704 686

1 3

SOCIOMEDICAL SERVICES AND TRAINING

250 000

125 738

375 738

1 4

TEMPORARY ASSISTANCE

1 165 486

1 831 340

2 996 826

Title 1 — Total

12 041 486

– 838 152

11 203 334

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 180 000

– 250 180

929 820

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

99 000

–44 926

54 074

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

176 000

–77 298

98 702

2 3

ICT

1 531 000

536 972

2 067 972

Title 2 — Total

2 986 000

164 568

3 150 568

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

1 410 000

– 781 034

628 966

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

1 001 633

516 329

1 517 962

3 6

CORE OPERATIONAL ACTIVITIES

4 350 000

832 053

5 182 053

Title 3 — Total

6 761 633

567 348

7 328 981

GRAND TOTAL

21 789 119

– 106 236

21 682 883

---