Official
Journal
- Services expenses estimation.
Service costs in the relevant institutions
based on adopted standards were considered
for these activities.
- Costing of activities related to the
development and review of legislation,
monitoring, and functioning of permanent
structures, etc.
Estimations for these activities consider
running expenses incurred for example for
salaries,
Social
Security
contributions,
international expertise (when planed), and
consumables.
- Estimation of expenses for activities
related
to
studies,
awareness-raising
campaigns,
training
programs,
foreign
expertise, etc., was based on specific similar
initiates and the nature of activities and market
costs for such services.
- In estimating training expenses, the
training cost per person was considered. ASPA
costs and/or costs applied to similar training in
the past were used as cost units.
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Year 2021 - Issue 7
- For activities, information on which was
not complete (such as projects or studies), an
analogy method for costing is applied, meaning
that expenses for similar activities included in
previous budget programs were considered.
Budget and financial resources for action
plan implementation
The Nation Cybersecurity Strategy will be
implemented during the 2020-2025 period.
The expenses required for each activity,
specific objective and policy goal have been
costed to enable the implementation of this
strategy.
The overall budget for the implementation
of the Strategy is reflected in various forms:
- The overall budget per year for each
activity, specific objective, strategic goal and
funding sources
- The Budget is detailed according to
activity, financing source and institutions
responsible.
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