# L_2006385EN.01013901.xml

| 29.12.2006 | EN | Official Journal of the European Union | L 385/139 |
| --- | --- | --- | --- |

29.12.2006

EN

Official Journal of the European Union

L 385/139

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006 — Amending Budget 1

(2006/990/EC)

STATEMENT OF REVENUE FOR 2006

| Title
  Chapter | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| 2 | THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 140 080 | 140 080 |
| | Title 2 — Total | p.m. | 140 080 | 140 080 |
| | GRAND TOTAL | 6 800 000 | 140 080 | 6 940 080 |

Title

Chapter

Heading

Financial year 2006

AB 1/2006

Total 2006

2

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

140 080

140 080

Title 2 — Total

p.m.

140 080

140 080

GRAND TOTAL

6 800 000

6 800 000

140 080

140 080

6 940 080

6 940 080

TITLE 2

THIRD COUNTRIES' CONTRIBUTION

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Third Countries' contribution | p.m. | 140 080 | 140 080 |
| | CHAPTER 2 0 — TOTAL | p.m. | 140 080 | 140 080 |
| | Title 2 — Total | p.m. | 140 080 | 140 080 |
| | GRAND TOTAL | 6 800 000 | 140 080 | 6 940 080 |
| CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 2 0

2 0 0

2 0 0

Third Countries' contribution

Third Countries' contribution

p.m.

140 080

140 080

CHAPTER 2 0 — TOTAL

p.m.

140 080

140 080

Title 2 — Total

p.m.

p.m.

140 080

140 080

140 080

140 080

GRAND TOTAL

6 800 000

6 800 000

140 080

140 080

6 940 080

6 940 080

CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION

CHAPTER 2 0 —THIRD COUNTRIES' CONTRIBUTION

2 0 0Third Countries' contribution

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| p.m. | 140 080 | 140 080 |

Financial year 2006

AB 1/2006

Total 2006

p.m.

140 080

140 080

Remarks

Remarks

Contributions from associated countries.

STATEMENT OF EXPENDITURE FOR 2006

| Title
  Chapter | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 545 000 | 90 080 | 635 080 |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 195 000 | 10 000 | 205 000 |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 275 000 | 40 000 | 315 000 |
| | Title 3 — Total | 1 310 000 | 140 080 | 1 450 080 |
| | GRAND TOTAL | 6 800 000 | 140 080 | 6 940 080 |

Title

Chapter

Heading

Financial year 2006

AB 1/2006

Total 2006

3

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

545 000

90 080

635 080

3 2

OTHER OPERATIONAL ACTIVITIES

195 000

10 000

205 000

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

275 000

40 000

315 000

Title 3 — Total

1 310 000

140 080

1 450 080

GRAND TOTAL

6 800 000

6 800 000

140 080

140 080

6 940 080

6 940 080

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Meetings |
| 3 0 0 1 | Working groups | 80 000 | 60 000 | 140 000 |
| | Article 3 0 0 — Total | 290 000 | 60 000 | 350 000 |
| 3 0 1 | Mission and representation costs |
| 3 0 1 3 | Technical department missions | 75 000 | 30 080 | 105 080 |
| | Article 3 0 1 — Total | 255 000 | 30 080 | 285 080 |
| | CHAPTER 3 0 — TOTAL | 545 000 | 90 080 | 635 080 |
| | CHAPTER 3 2 |
| 3 2 0 | Conferences and joint events |
| 3 2 0 0 | Conferences and joint events | 75 000 | 10 000 | 85 000 |
| | Article 3 2 0 — Total | 75 000 | 10 000 | 85 000 |
| | CHAPTER 3 2 — TOTAL | 195 000 | 10 000 | 205 000 |
| | CHAPTER 3 5 |
| 3 5 0 | Risk management |
| 3 5 0 0 | Risk management | 103 000 | 20 000 | 123 000 |
| | Article 3 5 0 — Total | 103 000 | 20 000 | 123 000 |
| 3 5 1 | Security policies |
| 3 5 1 0 | Security policies | 72 000 | 20 000 | 92 000 |
| | Article 3 5 1 — Total | 72 000 | 20 000 | 92 000 |
| | CHAPTER 3 5 — TOTAL | 275 000 | 40 000 | 315 000 |
| | Title 3 — Total | 1 310 000 | 140 080 | 1 450 080 |
| | GRAND TOTAL | 6 800 000 | 140 080 | 6 940 080 |
| CHAPTER 3 0 — GROUP ACTIVITIES
  CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES
  CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 3 0

3 0 0

Meetings

3 0 0 1

Working groups

80 000

60 000

140 000

Article 3 0 0 — Total

290 000

60 000

350 000

3 0 1

Mission and representation costs

3 0 1 3

Technical department missions

75 000

30 080

105 080

Article 3 0 1 — Total

255 000

30 080

285 080

CHAPTER 3 0 — TOTAL

545 000

90 080

635 080

CHAPTER 3 2

3 2 0

Conferences and joint events

3 2 0 0

Conferences and joint events

75 000

10 000

85 000

Article 3 2 0 — Total

75 000

10 000

85 000

CHAPTER 3 2 — TOTAL

195 000

10 000

205 000

CHAPTER 3 5

3 5 0

Risk management

3 5 0 0

Risk management

103 000

20 000

123 000

Article 3 5 0 — Total

103 000

20 000

123 000

3 5 1

Security policies

3 5 1 0

Security policies

72 000

20 000

92 000

Article 3 5 1 — Total

72 000

20 000

92 000

CHAPTER 3 5 — TOTAL

275 000

40 000

315 000

Title 3 — Total

1 310 000

1 310 000

140 080

140 080

1 450 080

1 450 080

GRAND TOTAL

6 800 000

6 800 000

140 080

140 080

6 940 080

6 940 080

CHAPTER 3 0 — GROUP ACTIVITIES

CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES

CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT

CHAPTER 3 0 —GROUP ACTIVITIES

3 0 0Meetings

3 0 0 1Working groups

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 80 000 | 60 000 | 140 000 |

Financial year 2006

AB 1/2006

Total 2006

80 000

60 000

140 000

Remarks

Remarks

This appropriation is intended to cover the costs of technical meetings (e.g. working groups), including travel costs of experts participating in group meetings.

3 0 1Mission and representation costs

3 0 1 3Technical department missions

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 75 000 | 30 080 | 105 080 |

Financial year 2006

AB 1/2006

Total 2006

75 000

30 080

105 080

Remarks

Remarks

This appropriation is intended to cover the costs of the TED staff missions.

CHAPTER 3 2 —OTHER OPERATIONAL ACTIVITIES

3 2 0Conferences and joint events

3 2 0 0Conferences and joint events

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 75 000 | 10 000 | 85 000 |

Financial year 2006

AB 1/2006

Total 2006

75 000

10 000

85 000

Remarks

Remarks

This appropriation is intended to cover the costs of conferences and joint events for all Agencys' Departments.

CHAPTER 3 5 —OPERATIONS OF THE TECHNICAL DEPARTMENT

3 5 0Risk management

3 5 0 0Risk management

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 103 000 | 20 000 | 123 000 |

Financial year 2006

AB 1/2006

Total 2006

103 000

20 000

123 000

Remarks

Remarks

This appropriation is intended to cover the costs of the planned deliverables and information of stakeholders in the area of risk management.

3 5 1Security policies

3 5 1 0Security policies

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 72 000 | 20 000 | 92 000 |

Financial year 2006

AB 1/2006

Total 2006

72 000

20 000

92 000

Remarks

Remarks

This appropriation is intended to cover the costs of four main deliverables, namely, a knowledge database of best practices, studies, assessments and development of strategies.

---