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