Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2020
Date: 2020-03-31
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01006601.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/66






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 ,—






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 ,—






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