5. Financing
The Policy will not imply additional resources from the state budget to finance the
assumed activities in the year of its entry into force, because the current organizational
units of government administration have been already partially fulfilling the objectives
set out in the Policy. Therefore, it is assumed that after its approval each organizational
unit will clearly indicate the tasks already performed and the expended financial
resources.
This document assumes the continuation of the activities carried out and planned
by the Team referred to in point 3.4.1.
It is assumed that since the entry into force of the Policy individual units are
estimating the costs of the implemented tasks corresponding to the tasks imposed by
this Policy.
The presented estimates of costs will allow for their inclusion in the plan of the
following fiscal year with a clear indication that they relate to cyberspace security.
Individual organizational units transmit data on the costs of implementation of
tasks estimated by them to the minister responsible for informatization. The costs of
the implementation of tasks will be determined by the results of the risk assessment
and presented in specific projects with ascribing them to individual units and an
indication of the sources of funding.
Necessary expenses related to the implementation of the Policy will be financed
within the limit of budgetary expenditure provided for in the relevant part of the
budget in the budget act for a given year.
Ministry of Administration and Digitisation, Internal Security Agency
Page 21 of 24