Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2022 2022/C 141/15
Date: 2022-03-29
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01008401.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/84






Statement of revenue and expenditure of the European Union Agency for Cybersecurity for the financial year 2022
(2022/C 141/15)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


23 633 000 


22 248 000 


20 646 000 ,—




 



Title 1 — Total




23 633 000 




22 248 000 




20 646 000 ,—






2




THIRD COUNTRIES’ CONTRIBUTION





2 0


THIRD COUNTRIES’ CONTRIBUTION


574 625 


585 060 


503 120 ,—




 



Title 2 — Total




574 625 




585 060 




503 120 ,—






3




OTHER CONTRIBUTIONS





3 0


OTHER CONTRIBUTIONS


p.m.


640 000 


435 844 ,—




 



Title 3 — Total




p.m.




640 000 




435 844 ,—






4




ADMINISTRATIVE OPERATIONS





4 0


ADMINISTRATIVE OPERATIONS


p.m.


 


97 920 ,—




 



Title 4 — Total




p.m.



 



97 920 ,—







 



GRAND TOTAL




24 207 625 




23 473 060 




21 682 884 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


10 837 880 


8 370 300 


6 682 169 ,—




1 2


RECRUITMENT EXPENDITURE


412 000 


308 013 


423 139 ,—




1 3


SOCIOMEDICAL SERVICES AND TRAINING


853 000 


1 350 038 


322 047 ,—




1 4


TEMPORARY ASSISTANCE


391 455 


653 758 


3 159 097 ,—




 



Title 1 — Total




12 494 335 




10 682 109 




10 586 452 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


914 550 


1 739 635 


916 650 ,—




2 1


MOVABLE PROPERTY AND ASSOCIATED COSTS


160 000 


275 162 


76 684 ,—




2 2


CURRENT ADMINISTRATIVE EXPENDITURE


320 000 


692 222 


76 383 ,—




2 3


ICT


1 429 750 


1 595 732 


2 796 105 ,—




 



Title 2 — Total




2 824 300 




4 302 751 




3 865 822 ,—






3




OPERATIONAL EXPENDITURE





3 0


ACTIVITIES RELATED TO MEETINGS AND MISSIONS


387 000 


539 754 


228 544 ,—




3 2


HORIZONTAL OPERATIONAL ACTIVITIES


0 ,—


0 ,—


1 824 209 ,—




3 7


CORE OPERATIONAL ACTIVITIES


8 501 990 


7 948 446 


4 620 385 ,—




 



Title 3 — Total




8 888 990 ,—




8 488 200 ,—




6 673 138 ,—







 



GRAND TOTAL




24 207 625 ,—




23 473 060 ,—




21 125 412 ,—






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