# C_2022377EN.01000101.xml

| 30.9.2022 | EN | Official Journal of the European Union | C 377/1 |
| --- | --- | --- | --- |

30.9.2022

EN

Official Journal of the European Union

C 377/1

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Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2022 – amending budget No 1

(2022/C 377/01)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 23 633 000 | 15 000 000 | 38 633 000 |
| | Title 1 — Total | 23 633 000 | 15 000 000 | 38 633 000 |
| 2 | THIRD COUNTRIES’ CONTRIBUTION |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTION | 574 625 | | 574 625 |
| | Title 2 — Total | 574 625 | | 574 625 |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 24 207 625 | 15 000 000 | 39 207 625 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

23 633 000

15 000 000

38 633 000

Title 1 — Total

23 633 000

15 000 000

38 633 000

2

THIRD COUNTRIES’ CONTRIBUTION

2 0

THIRD COUNTRIES’ CONTRIBUTION

574 625

574 625

Title 2 — Total

574 625

574 625

3

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

24 207 625

15 000 000

39 207 625

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 837 880 | – 546 657 | 10 291 223 |
| 1 2 | RECRUITMENT EXPENDITURE | 412 000 | | 412 000 |
| 1 3 | SOCIOMEDICAL SERVICES AND TRAINING | 853 000 | 79 000 | 932 000 |
| 1 4 | TEMPORARY ASSISTANCE | 391 455 | 501 657 | 893 112 |
| | Title 1 — Total | 12 494 335 | 34 000 | 12 528 335 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 914 550 | 160 165 | 1 074 715 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 160 000 | –85 165 | 74 835 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 320 000 | 775 000 | 1 095 000 |
| 2 3 | ICT | 1 429 750 | 25 000 | 1 454 750 |
| | Title 2 — Total | 2 824 300 | 875 000 | 3 699 300 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | ACTIVITIES RELATED TO MEETINGS AND MISSIONS | 387 000 | 141 000 | 528 000 |
| 3 2 | HORIZONTAL OPERATIONAL ACTIVITIES | 0 ,— | | 0 ,— |
| 3 7 | CORE OPERATIONAL ACTIVITIES | 8 501 990 | | 8 501 990 |
| 3 8 | CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS | | 13 950 000 | 13 950 000 |
| | Title 3 — Total | 8 888 990 ,— | 14 091 000 | 22 979 990 ,— |
| | GRAND TOTAL | 24 207 625 ,— | 15 000 000 | 39 207 625 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 837 880

– 546 657

10 291 223

1 2

RECRUITMENT EXPENDITURE

412 000

412 000

1 3

SOCIOMEDICAL SERVICES AND TRAINING

853 000

79 000

932 000

1 4

TEMPORARY ASSISTANCE

391 455

501 657

893 112

Title 1 — Total

12 494 335

34 000

12 528 335

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

914 550

160 165

1 074 715

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

160 000

–85 165

74 835

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

320 000

775 000

1 095 000

2 3

ICT

1 429 750

25 000

1 454 750

Title 2 — Total

2 824 300

875 000

3 699 300

3

OPERATIONAL EXPENDITURE

3 0

ACTIVITIES RELATED TO MEETINGS AND MISSIONS

387 000

141 000

528 000

3 2

HORIZONTAL OPERATIONAL ACTIVITIES

0 ,—

0 ,—

3 7

CORE OPERATIONAL ACTIVITIES

8 501 990

8 501 990

3 8

CORE OPERATIONAL ACTIVITIES – ASSISTANCE FUNDS

13 950 000

13 950 000

Title 3 — Total

8 888 990 ,—

14 091 000

22 979 990 ,—

GRAND TOTAL

24 207 625 ,—

15 000 000

39 207 625 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | 2 | — | 1 |
| AD 12 | — | 4 | — | 5 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 4 | — | 3 |
| AD 9 | — | 11 | — | 12 |
| AD 8 | — | 22 | — | 21 |
| AD 7 | — | 8 | — | 8 |
| AD 6 | — | 9 | — | 4 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 63 | — | 57 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 2 | — | 1 |
| AST 7 | — | 3 | — | 4 |
| AST 6 | — | 8 | — | 8 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 19 | — | 19 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 82 | — | 76 |
| Grand Total | 82 | 76 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

2

—

1

AD 12

—

4

—

5

AD 11

—

2

—

2

AD 10

—

4

—

3

AD 9

—

11

—

12

AD 8

—

22

—

21

AD 7

—

8

—

8

AD 6

—

9

—

4

AD 5

—

—

—

—

Subtotal AD

—

63

—

57

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

2

—

1

AST 7

—

3

—

4

AST 6

—

8

—

8

AST 5

—

5

—

5

AST 4

—

1

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

19

—

19

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

82

—

76

Grand Total

82

76

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