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
Date: 2022-03-08
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022112EN.01002401.xml










8.3.2022   


EN


Official Journal of the European Union


C 112/24






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 






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 ,—






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