Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2021 2021/C 114/15
Date: 2021-03-31
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01008401.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/84






Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2021
(2021/C 114/15)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


22 248 000 


20 646 000 


15 910 000 ,—




 



Title 1 — Total




22 248 000 




20 646 000 




15 910 000 ,—






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


585 060 


503 120 


382 952 ,—




 



Title 2 — Total




585 060 




503 120 




382 952 ,—






3




OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


640 000 


435 844 


640 000 ,—




 



Title 3 — Total




640 000 




435 844 




640 000 ,—






4




ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


97 920 


p.m.




 



Title 4 — Total




p.m.




97 920 




p.m.







 



GRAND TOTAL




23 473 060 




21 682 884 




16 932 952 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


8 810 319 


7 126 084 


6 794 000 ,—




1 2


RECRUITMENT EXPENDITURE


410 087 


704 686 


968 948 ,—




1 3


SOCIOMEDICAL SERVICES AND TRAINING


1 084 064 


375 738 


325 000 ,—




1 4


TEMPORARY ASSISTANCE


470 939 


2 996 826 


1 300 000 ,—




 



Title 1 — Total




10 775 409 




11 203 334 




9 387 948 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 404 608 


929 820 


1 100 000 ,—




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


99 000 


54 074 


58 000 ,—




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


798 696 


98 702 


104 000 ,—




2 3


ICT


1 245 347 


2 067 972 


1 415 000 ,—




 



Title 2 — Total




3 547 651 




3 150 568 




2 677 000 ,—






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


650 000 


628 966 


1 043 324 ,—




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


0 ,—


1 517 962 


614 680 ,—




3 7


CORE OPERATIONAL ACTIVITIES


8 500 000 


5 182 053 


3 210 000 ,—




 



Title 3 — Total




9 150 000 ,—




7 328 981 




4 868 004 ,—







 



GRAND TOTAL




23 473 060 ,—




21 682 883 




16 932 952 ,—






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