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
Date: 2022-09-30
Institutions: European Union Agency for Cybersecurity
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022377EN.01000101.xml










30.9.2022   


EN


Official Journal of the European Union


C 377/1






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 






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 ,—






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