# C_2022112EN.01002401.xml

| 8.3.2022 | EN | Official Journal of the European Union | C 112/24 |
| --- | --- | --- | --- |

8.3.2022

EN

Official Journal of the European Union

C 112/24

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Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2021 – amending budget No 1

(2022/C 112/05)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 22 248 000 | | 22 248 000 |
| | Title 1 — Total | 22 248 000 | | 22 248 000 |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 585 060 | | 585 060 |
| | Title 2 — Total | 585 060 | | 585 060 |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | 640 000 | | 640 000 |
| | Title 3 — Total | 640 000 | | 640 000 |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 23 473 060 | | 23 473 060 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

22 248 000

22 248 000

Title 1 — Total

22 248 000

22 248 000

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

585 060

585 060

Title 2 — Total

585 060

585 060

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

640 000

640 000

Title 3 — Total

640 000

640 000

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

23 473 060

23 473 060

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 810 319 | – 440 019 | 8 370 300 |
| 1 2 | RECRUITMENT EXPENDITURE | 410 087 | – 102 074 | 308 013 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 1 084 064 | 265 974 | 1 350 038 |
| 1 4 | TEMPORARY ASSISTANCE | 470 939 | 182 819 | 653 758 |
| | Title 1 — Total | 10 775 409 | –93 300 | 10 682 109 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 1 404 608 | 335 027 | 1 739 635 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99 000 | 176 162 | 275 162 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 798 696 | – 106 474 | 692 222 |
| 2 3 | ICT | 1 245 347 | 350 385 | 1 595 732 |
| | Title 2 — Total | 3 547 651 | 755 100 | 4 302 751 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 650 000 | – 110 246 | 539 754 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 0 ,— | | 0 ,— |
| 3 7 | CORE OPERATIONAL ACTIVITIES | 8 500 000 | – 551 554 | 7 948 446 |
| | Title 3 — Total | 9 150 000 ,— | – 661 800 | 8 488 200 ,— |
| | GRAND TOTAL | 23 473 060 ,— | 0 | 23 473 060 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 810 319

– 440 019

8 370 300

1 2

RECRUITMENT EXPENDITURE

410 087

– 102 074

308 013

1 3

SOCIOMEDICAL SERVICES AND TRAINING

1 084 064

265 974

1 350 038

1 4

TEMPORARY ASSISTANCE

470 939

182 819

653 758

Title 1 — Total

10 775 409

–93 300

10 682 109

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

1 404 608

335 027

1 739 635

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

99 000

176 162

275 162

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

798 696

– 106 474

692 222

2 3

ICT

1 245 347

350 385

1 595 732

Title 2 — Total

3 547 651

755 100

4 302 751

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

650 000

– 110 246

539 754

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

0 ,—

0 ,—

3 7

CORE OPERATIONAL ACTIVITIES

8 500 000

– 551 554

7 948 446

Title 3 — Total

9 150 000 ,—

– 661 800

8 488 200 ,—

GRAND TOTAL

23 473 060 ,—

0

23 473 060 ,—

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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