# L_2006067EN.01068501.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/685 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/685

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006

(2006/164/EC)

STATEMENT OF REVENUE FOR 2006

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 6 800 000 | 6 800 000 | |
| | Title 1 — Total | 6 800 000 | 6 800 000 | |
| 2 | THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | p.m. | |
| | Title 2 — Total | p.m. | p.m. | |
| 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 | 6 800 000 | 6 800 000 | |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

1

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

6 800 000

6 800 000

Title 1 — Total

6 800 000

6 800 000

2

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

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

6 800 000

6 800 000

6 800 000

6 800 000

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Communities subsidy | 6 800 000 | 6 800 000 | |
| | CHAPTER 1 0 — TOTAL | 6 800 000 | 6 800 000 | |
| | Title 1 — Total | 6 800 000 | 6 800 000 | |
| CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

1 0 0

1 0 0

European Communities subsidy

European Communities subsidy

6 800 000

6 800 000

CHAPTER 1 0 — TOTAL

6 800 000

6 800 000

Title 1 — Total

6 800 000

6 800 000

6 800 000

6 800 000

CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITIES SUBSIDY

1 0 0European Communities subsidy

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 6 800 000 | 6 800 000 | |

Financial year 2006

Financial year 2005

Financial year 2004

6 800 000

6 800 000

Remarks

Remarks

Council Regulation (EC) No 460/2004 establishing a European Network and Information Safety Agency. Pursuant to Article 53, paragraph 4, of this Regulation, a subsidy for the Agency is entered in the Commission's Section of the General Budget.

TITLE 2

THIRD COUNTRIES' CONTRIBUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Third Countries' contribution | p.m. | p.m. | |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | |
| | Title 2 — Total | p.m. | p.m. | |
| CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0

2 0 0

2 0 0

Third Countries' contribution

Third Countries' contribution

p.m.

p.m.

CHAPTER 2 0 — TOTAL

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION

CHAPTER 2 0 —THIRD COUNTRIES' CONTRIBUTION

2 0 0Third Countries' contribution

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

Remarks

Remarks

Contributions from associated countries.

TITLE 3

OTHER CONTRIBUTIONS

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Subsidy from the Ministry of Transports of Greece | p.m. | p.m. | |
| | CHAPTER 3 0 — TOTAL | p.m. | p.m. | |
| | Title 3 — Total | p.m. | p.m. | |
| CHAPTER 3 0 — OTHER CONTRIBUTIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 3 0

3 0 0

3 0 0

Subsidy from the Ministry of Transports of Greece

Subsidy from the Ministry of Transports of Greece

p.m.

p.m.

CHAPTER 3 0 — TOTAL

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 0 — OTHER CONTRIBUTIONS

CHAPTER 3 0 —OTHER CONTRIBUTIONS

3 0 0Subsidy from the Ministry of Transports of Greece

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

Remarks

Remarks

Subsidy from the Government of Greece.

TITLE 4

ADMINISTRATIVE OPERATIONS

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Administrative operations | p.m. | p.m. | |
| | CHAPTER 4 0 — TOTAL | p.m. | p.m. | |
| | Title 4 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 6 800 000 | 6 800 000 | |
| CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 4 0

4 0 0

4 0 0

Administrative operations

Administrative operations

p.m.

p.m.

CHAPTER 4 0 — TOTAL

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

6 800 000

6 800 000

6 800 000

6 800 000

CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 —ADMINISTRATIVE OPERATIONS

4 0 0Administrative operations

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

Remarks

Remarks

Revenue from administrative operations.

STATEMENT OF EXPENDITURE FOR 2006

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 692 000 | 2 068 307 | |
| 1 2 | RECRUITMENT EXPENDITURE | 490 000 | 564 804 | |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 123 000 | 63 000 | |
| 1 4 | TEMPORARY ASSISTANCE | 158 000 | 363 889 | |
| | Title 1 — Total | 4 463 000 | 3 060 000 | |
| 2 | FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 497 000 | 804 430 | |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99 000 | 340 000 | |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 211 000 | 189 436 | |
| 2 3 | ICT | 220 000 | 600 000 | |
| 2 4 | | — | 438 134 | |
| 2 5 | | — | 58 000 | |
| | Title 2 — Total | 1 027 000 | 2 430 000 | |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 545 000 | 571 561 | |
| 3 1 | | — | 688 439 | |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 195 000 | — | |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 270 000 | — | |
| 3 4 | INTERNAL AUDIT CAPABILITY | 25 000 | 50 000 | |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 275 000 | — | |
| | Title 3 — Total | 1 310 000 | 1 310 000 | |
| | GRAND TOTAL | 6 800 000 | 6 800 000 | |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 692 000

2 068 307

1 2

RECRUITMENT EXPENDITURE

490 000

564 804

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

123 000

63 000

1 4

TEMPORARY ASSISTANCE

158 000

363 889

Title 1 — Total

4 463 000

3 060 000

2

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

497 000

804 430

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

99 000

340 000

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

211 000

189 436

2 3

ICT

220 000

600 000

2 4

—

438 134

2 5

—

58 000

Title 2 — Total

1 027 000

2 430 000

3

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

545 000

571 561

3 1

—

688 439

3 2

OTHER OPERATIONAL ACTIVITIES

195 000

—

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

270 000

—

3 4

INTERNAL AUDIT CAPABILITY

25 000

50 000

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

275 000

—

Title 3 — Total

1 310 000

1 310 000

GRAND TOTAL

6 800 000

6 800 000

6 800 000

6 800 000

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 2 500 000 | 1 122 622 | |
| 1 1 0 1 | Family allowances | 240 000 | 81 315 | |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 360 000 | 232 100 | |
| | Article 1 1 0 — Total | 3 100 000 | 1 436 037 | |
| 1 1 1 | Other staff |
| 1 1 1 0 | Contract Agents | 180 000 | 45 659 | |
| 1 1 1 3 | Seconded National Experts (SNE) | 193 000 | 287 821 | |
| | Article 1 1 1 — Total | 373 000 | 333 480 | |
| 1 1 2 | Employer's social security contributions |
| 1 1 2 0 | Insurance against sickness | 85 000 | 24 661 | |
| 1 1 2 1 | Insurance against occupational disease and accidents | 25 000 | 9 451 | |
| 1 1 2 2 | Insurance against unemployment | 35 000 | 11 605 | |
| 1 1 2 3 | Constitution or maintenance of pensions rights | p.m. | p.m. | |
| | Article 1 1 2 — Total | 145 000 | 45 717 | |
| 1 1 3 | Miscellaneous allowances and grants |
| 1 1 3 0 | Childbirth and death allowances and grants | 2 000 | 2 974 | |
| 1 1 3 1 | Annual travel expenses from the place of work to origin | 70 000 | 60 000 | |
| 1 1 3 2 | Rent and transport allowances | 1 000 | 5 000 | |
| 1 1 3 3 | Other allowances and refunding | 1 000 | 5 000 | |
| 1 1 3 4 | Household allowance | p.m. | 46 939 | |
| 1 1 3 5 | School allowance | p.m. | 53 160 | |
| | Article 1 1 3 — Total | 74 000 | 173 073 | |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | p.m. | 80 000 | |
| | Article 1 1 9 — Total | p.m. | 80 000 | |
| | CHAPTER 1 1 — TOTAL | 3 692 000 | 2 068 307 | |
| | CHAPTER 1 2 |
| 1 2 0 | Travel expenses in interviewing candidates |
| 1 2 0 0 | Travel expenses in interviewing candidates | 60 000 | 236 184 | |
| | Article 1 2 0 — Total | 60 000 | 236 184 | |
| 1 2 1 | Expenditure on entering/leaving and transfer |
| 1 2 1 0 | Expenses on taking up duty and on end of contract | 25 000 | 60 000 | |
| 1 2 1 1 | Installation, resettlement and transfer allowance | 70 000 | 178 680 | |
| 1 2 1 2 | Removal expenses | 165 000 | 44 000 | |
| 1 2 1 3 | Daily subsistence allowance | 170 000 | 45 940 | |
| | Article 1 2 1 — Total | 430 000 | 328 620 | |
| | CHAPTER 1 2 — TOTAL | 490 000 | 564 804 | |
| | CHAPTER 1 3 |
| 1 3 1 | Medical Service |
| 1 3 1 0 | Medical Service | 20 000 | 28 000 | |
| | Article 1 3 1 — Total | 20 000 | 28 000 | |
| 1 3 2 | Training |
| 1 3 2 0 | Language courses and other training | 103 000 | 35 000 | |
| | Article 1 3 2 — Total | 103 000 | 35 000 | |
| | CHAPTER 1 3 — TOTAL | 123 000 | 63 000 | |
| | CHAPTER 1 4 |
| 1 4 0 | European Commission management costs |
| 1 4 0 0 | EC management costs | 23 000 | 12 767 | |
| | Article 1 4 0 — Total | 23 000 | 12 767 | |
| 1 4 1 | Social welfare |
| 1 4 1 0 | Special assistance grants | p.m. | 3 000 | |
| 1 4 1 1 | Other welfare expenditure | p.m. | p.m. | |
| | Article 1 4 1 — Total | p.m. | 3 000 | |
| 1 4 2 | Temporary assistance |
| 1 4 2 0 | Interim service | 135 000 | 300 442 | |
| 1 4 2 1 | Consultants | p.m. | 47 680 | |
| | Article 1 4 2 — Total | 135 000 | 348 122 | |
| | CHAPTER 1 4 — TOTAL | 158 000 | 363 889 | |
| | Title 1 — Total | 4 463 000 | 3 060 000 | |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — RECRUITMENT EXPENDITURE
  CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING
  CHAPTER 1 4 — TEMPORARY ASSISTANCE |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2 500 000

1 122 622

1 1 0 1

Family allowances

240 000

81 315

1 1 0 2

Expatriation and foreign-residence allowances

360 000

232 100

Article 1 1 0 — Total

3 100 000

1 436 037

1 1 1

Other staff

1 1 1 0

Contract Agents

180 000

45 659

1 1 1 3

Seconded National Experts (SNE)

193 000

287 821

Article 1 1 1 — Total

373 000

333 480

1 1 2

Employer's social security contributions

1 1 2 0

Insurance against sickness

85 000

24 661

1 1 2 1

Insurance against occupational disease and accidents

25 000

9 451

1 1 2 2

Insurance against unemployment

35 000

11 605

1 1 2 3

Constitution or maintenance of pensions rights

p.m.

p.m.

Article 1 1 2 — Total

145 000

45 717

1 1 3

Miscellaneous allowances and grants

1 1 3 0

Childbirth and death allowances and grants

2 000

2 974

1 1 3 1

Annual travel expenses from the place of work to origin

70 000

60 000

1 1 3 2

Rent and transport allowances

1 000

5 000

1 1 3 3

Other allowances and refunding

1 000

5 000

1 1 3 4

Household allowance

p.m.

46 939

1 1 3 5

School allowance

p.m.

53 160

Article 1 1 3 — Total

74 000

173 073

1 1 9

Salary weightings

1 1 9 0

Salary weightings

p.m.

80 000

Article 1 1 9 — Total

p.m.

80 000

CHAPTER 1 1 — TOTAL

3 692 000

2 068 307

CHAPTER 1 2

1 2 0

Travel expenses in interviewing candidates

1 2 0 0

Travel expenses in interviewing candidates

60 000

236 184

Article 1 2 0 — Total

60 000

236 184

1 2 1

Expenditure on entering/leaving and transfer

1 2 1 0

Expenses on taking up duty and on end of contract

25 000

60 000

1 2 1 1

Installation, resettlement and transfer allowance

70 000

178 680

1 2 1 2

Removal expenses

165 000

44 000

1 2 1 3

Daily subsistence allowance

170 000

45 940

Article 1 2 1 — Total

430 000

328 620

CHAPTER 1 2 — TOTAL

490 000

564 804

CHAPTER 1 3

1 3 1

Medical Service

1 3 1 0

Medical Service

20 000

28 000

Article 1 3 1 — Total

20 000

28 000

1 3 2

Training

1 3 2 0

Language courses and other training

103 000

35 000

Article 1 3 2 — Total

103 000

35 000

CHAPTER 1 3 — TOTAL

123 000

63 000

CHAPTER 1 4

1 4 0

European Commission management costs

1 4 0 0

EC management costs

23 000

12 767

Article 1 4 0 — Total

23 000

12 767

1 4 1

Social welfare

1 4 1 0

Special assistance grants

p.m.

3 000

1 4 1 1

Other welfare expenditure

p.m.

p.m.

Article 1 4 1 — Total

p.m.

3 000

1 4 2

Temporary assistance

1 4 2 0

Interim service

135 000

300 442

1 4 2 1

Consultants

p.m.

47 680

Article 1 4 2 — Total

135 000

348 122

CHAPTER 1 4 — TOTAL

158 000

363 889

Title 1 — Total

4 463 000

4 463 000

3 060 000

3 060 000

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — RECRUITMENT EXPENDITURE

CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING

CHAPTER 1 4 — TEMPORARY ASSISTANCE

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff holding a post provided for in the establishment plan

1 1 0 0Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 500 000 | 1 122 622 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 500 000

1 122 622

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover basic salaries of permanent officials and temporary staff.

1 1 0 1Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 240 000 | 81 315 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

240 000

81 315

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto. This appropriation is intended to cover the household, dependent child and education allowances.

1 1 0 2Expatriation and foreign-residence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 360 000 | 232 100 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

360 000

232 100

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign-residence allowances.

1 1 1Other staff

1 1 1 0Contract Agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 180 000 | 45 659 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

180 000

45 659

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration and the employer's social security contributions for Contract Agents.

1 1 1 3Seconded National Experts (SNE)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 193 000 | 287 821 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

193 000

287 821

Remarks

Remarks

To cover basic salaries and all benefits of SNE.

1 1 2Employer's social security contributions

1 1 2 0Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 85 000 | 24 661 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

85 000

24 661

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover sickness insurance costs.

1 1 2 1Insurance against occupational disease and accidents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 9 451 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

9 451

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational diseases.

1 1 2 2Insurance against unemployment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 000 | 11 605 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

11 605

Remarks

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1). This appropriation is intended to cover the costs of insurance against unemployment.

1 1 2 3Constitution or maintenance of pensions rights

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

Remarks

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1). This appropriation is intended to cover the costs of pension rights.

1 1 3Miscellaneous allowances and grants

1 1 3 0Childbirth and death allowances and grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 974 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 974

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This item is intended to cover the childbirth grant and, in the event of the death of an official, payment of the deceased's full remuneration.

1 1 3 1Annual travel expenses from the place of work to origin

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 60 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

60 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and dependants.

1 1 3 2Rent and transport allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | 5 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

5 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto. Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance is applicable.

1 1 3 3Other allowances and refunding

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | 5 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

5 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto.

1 1 3 4Household allowance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 46 939 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

46 939

Remarks

Remarks

Household allowance payable to staff.

1 1 3 5School allowance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 53 160 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

53 160

Remarks

Remarks

Other allowances payable to staff.

1 1 9Salary weightings

1 1 9 0Salary weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 80 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

80 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof. This appropriation is intended to cover the impact of salary weightings applicable to the remuneration of officials and temporary staff.

CHAPTER 1 2 —RECRUITMENT EXPENDITURE

1 2 0Travel expenses in interviewing candidates

1 2 0 0Travel expenses in interviewing candidates

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 60 000 | 236 184 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

236 184

Remarks

Remarks

This appropriation is to cover travel expenditures incurred for interviewing candidates.

1 2 1Expenditure on entering/leaving and transfer

1 2 1 0Expenses on taking up duty and on end of contract

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 60 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

60 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover the travel expenses of staff (including members of their families).

1 2 1 1Installation, resettlement and transfer allowance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 178 680 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

178 680

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their duty.

1 2 1 2Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 165 000 | 44 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

165 000

44 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up duty.

1 2 1 3Daily subsistence allowance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 170 000 | 45 940 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

170 000

45 940

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, as well as Articles 25 and 67 of the Conditions of Employment of other Servants. This appropriation is to cover the costs of daily subsistance allowances.

CHAPTER 1 3 —SOCIO-MEDICAL SERVICES AND TRAINING

1 3 1Medical Service

1 3 1 0Medical Service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 28 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

28 000

Remarks

Remarks

This appropriation is intended to cover the costs of annual medical inspections and of reviewing the health and safety at work conditions.

1 3 2Training

1 3 2 0Language courses and other training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 103 000 | 35 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

103 000

35 000

Remarks

Remarks

This appropriation is intended to cover the costs of language and other training needs.

CHAPTER 1 4 —TEMPORARY ASSISTANCE

1 4 0European Commission management costs

1 4 0 0European Commission management costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 23 000 | 12 767 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

23 000

12 767

Remarks

Remarks

This appropriation is intended to cover the costs of the European Commission management costs.

1 4 1Social welfare

1 4 1 0Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 3 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

3 000

Remarks

Remarks

This appropriation is intended to cover special assistance grants.

1 4 1 1Other welfare expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover special assistance grants.

1 4 2Temporary assistance

1 4 2 0Interim service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 135 000 | 300 442 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

135 000

300 442

Remarks

Remarks

This appropriation is intended to cover the costs of temporary assistance.

1 4 2 1Consultants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 47 680 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

47 680

Remarks

Remarks

This appropriation is intended to cover expenditure of contracting consultants.

TITLE 2

FUNCTIONING OF THE AGENCY

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental costs |
| 2 0 0 0 | Rent and utility costs | 375 000 | 442 000 | |
| 2 0 0 2 | Insurances | 10 000 | 20 000 | |
| 2 0 0 3 | Water, gas, electricity and heating | 12 000 | 52 430 | |
| 2 0 0 4 | Cleaning and maintenance | 30 000 | 20 000 | |
| 2 0 0 5 | Fixtures and fittings | 10 000 | 40 000 | |
| 2 0 0 6 | Security equipment | p.m. | 180 000 | |
| 2 0 0 7 | Security services | 60 000 | 50 000 | |
| | Article 2 0 0 — Total | 497 000 | 804 430 | |
| | CHAPTER 2 0 — TOTAL | 497 000 | 804 430 | |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment |
| 2 1 0 0 | Technical equipment | 30 000 | 80 000 | |
| 2 1 0 1 | Technical services | 10 000 | 10 000 | |
| 2 1 0 2 | Maintenance and repairs | 5 000 | 10 000 | |
| | Article 2 1 0 — Total | 45 000 | 100 000 | |
| 2 1 1 | Furniture |
| 2 1 1 0 | Purchase of furniture | 25 000 | 162 000 | |
| 2 1 1 2 | Maintenance and repairs | 5 000 | 15 000 | |
| | Article 2 1 1 — Total | 30 000 | 177 000 | |
| 2 1 2 | Transport equipment |
| 2 1 2 0 | Transport equipment | p.m. | 35 000 | |
| 2 1 2 1 | Maintenance and repairs | 2 000 | p.m. | |
| 2 1 2 2 | Car insurance | 2 000 | 5 000 | |
| 2 1 2 3 | Fuel | 5 000 | 3 000 | |
| | Article 2 1 2 — Total | 9 000 | 43 000 | |
| 2 1 3 | Library and press |
| 2 1 3 0 | Books, newspapers and periodicals | 15 000 | 20 000 | |
| | Article 2 1 3 — Total | 15 000 | 20 000 | |
| | CHAPTER 2 1 — TOTAL | 99 000 | 340 000 | |
| | CHAPTER 2 2 |
| 2 2 0 | Stationery, postal and telecommunications |
| 2 2 0 0 | Stationery | 50 000 | 60 000 | |
| 2 2 0 1 | Post | 20 000 | 25 000 | |
| 2 2 0 2 | Telecommunications | 130 000 | 70 000 | |
| 2 2 0 3 | Other office supplies | 5 000 | 20 000 | |
| | Article 2 2 0 — Total | 205 000 | 175 000 | |
| 2 2 1 | Financial charges |
| 2 2 1 0 | Bank charges and interest pay received | 1 000 | 1 500 | |
| 2 2 1 1 | Exchange rate losses | p.m. | p.m. | |
| | Article 2 2 1 — Total | 1 000 | 1 500 | |
| 2 2 3 | Damages |
| 2 2 3 0 | Damages | p.m. | 2 936 | |
| | Article 2 2 3 — Total | p.m. | 2 936 | |
| 2 2 5 | Removals and handling costs |
| 2 2 5 0 | Departmental removals and associated handling costs | 5 000 | 10 000 | |
| | Article 2 2 5 — Total | 5 000 | 10 000 | |
| | CHAPTER 2 2 — TOTAL | 211 000 | 189 436 | |
| | CHAPTER 2 3 |
| 2 3 0 | ICT |
| 2 3 0 0 | ICT hardware | 70 000 | 270 000 | |
| 2 3 0 1 | ICT software | 50 000 | 130 000 | |
| 2 3 0 2 | ICT maintenance and consultancies | 100 000 | 100 000 | |
| | Article 2 3 0 — Total | 220 000 | 500 000 | |
| 2 3 1 |
| 2 3 1 0 | Web development | — | 100 000 | |
| | Article 2 3 1 — Total | — | 100 000 | |
| | CHAPTER 2 3 — TOTAL | 220 000 | 600 000 | |
| | CHAPTER 2 4 |
| 2 4 0 |
| 2 4 0 0 | Management Board | — | 243 134 | |
| | Article 2 4 0 — Total | — | 243 134 | |
| 2 4 1 |
| 2 4 1 0 | ENISA Secretariat meetings | — | 15 000 | |
| | Article 2 4 1 — Total | — | 15 000 | |
| 2 4 2 |
| 2 4 2 0 | ENISA Secretariat mission costs and other expenses | — | 155 000 | |
| 2 4 2 1 | Entertainment and representation expenses | — | 25 000 | |
| | Article 2 4 2 — Total | — | 180 000 | |
| | CHAPTER 2 4 — TOTAL | — | 438 134 | |
| | CHAPTER 2 5 |
| 2 5 0 |
| 2 5 0 1 | External translations/interpretations | — | p.m. | |
| 2 5 0 2 | Services of the CDT in Luxembourg | — | 58 000 | |
| 2 5 0 3 | Other services | — | p.m. | |
| | Article 2 5 0 — Total | — | 58 000 | |
| | CHAPTER 2 5 — TOTAL | — | 58 000 | |
| | Title 2 — Total | 1 027 000 | 2 430 000 | |
| CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 3 — ICT
  CHAPTER 2 4 —
  CHAPTER 2 5 — |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Rental costs

2 0 0 0

Rent and utility costs

375 000

442 000

2 0 0 2

Insurances

10 000

20 000

2 0 0 3

Water, gas, electricity and heating

12 000

52 430

2 0 0 4

Cleaning and maintenance

30 000

20 000

2 0 0 5

Fixtures and fittings

10 000

40 000

2 0 0 6

Security equipment

p.m.

180 000

2 0 0 7

Security services

60 000

50 000

Article 2 0 0 — Total

497 000

804 430

CHAPTER 2 0 — TOTAL

497 000

804 430

CHAPTER 2 1

2 1 0

Equipment

2 1 0 0

Technical equipment

30 000

80 000

2 1 0 1

Technical services

10 000

10 000

2 1 0 2

Maintenance and repairs

5 000

10 000

Article 2 1 0 — Total

45 000

100 000

2 1 1

Furniture

2 1 1 0

Purchase of furniture

25 000

162 000

2 1 1 2

Maintenance and repairs

5 000

15 000

Article 2 1 1 — Total

30 000

177 000

2 1 2

Transport equipment

2 1 2 0

Transport equipment

p.m.

35 000

2 1 2 1

Maintenance and repairs

2 000

p.m.

2 1 2 2

Car insurance

2 000

5 000

2 1 2 3

Fuel

5 000

3 000

Article 2 1 2 — Total

9 000

43 000

2 1 3

Library and press

2 1 3 0

Books, newspapers and periodicals

15 000

20 000

Article 2 1 3 — Total

15 000

20 000

CHAPTER 2 1 — TOTAL

99 000

340 000

CHAPTER 2 2

2 2 0

Stationery, postal and telecommunications

2 2 0 0

Stationery

50 000

60 000

2 2 0 1

Post

20 000

25 000

2 2 0 2

Telecommunications

130 000

70 000

2 2 0 3

Other office supplies

5 000

20 000

Article 2 2 0 — Total

205 000

175 000

2 2 1

Financial charges

2 2 1 0

Bank charges and interest pay received

1 000

1 500

2 2 1 1

Exchange rate losses

p.m.

p.m.

Article 2 2 1 — Total

1 000

1 500

2 2 3

Damages

2 2 3 0

Damages

p.m.

2 936

Article 2 2 3 — Total

p.m.

2 936

2 2 5

Removals and handling costs

2 2 5 0

Departmental removals and associated handling costs

5 000

10 000

Article 2 2 5 — Total

5 000

10 000

CHAPTER 2 2 — TOTAL

211 000

189 436

CHAPTER 2 3

2 3 0

ICT

2 3 0 0

ICT hardware

70 000

270 000

2 3 0 1

ICT software

50 000

130 000

2 3 0 2

ICT maintenance and consultancies

100 000

100 000

Article 2 3 0 — Total

220 000

500 000

2 3 1

2 3 1 0

Web development

—

100 000

Article 2 3 1 — Total

—

100 000

CHAPTER 2 3 — TOTAL

220 000

600 000

CHAPTER 2 4

2 4 0

2 4 0 0

Management Board

—

243 134

Article 2 4 0 — Total

—

243 134

2 4 1

2 4 1 0

ENISA Secretariat meetings

—

15 000

Article 2 4 1 — Total

—

15 000

2 4 2

2 4 2 0

ENISA Secretariat mission costs and other expenses

—

155 000

2 4 2 1

Entertainment and representation expenses

—

25 000

Article 2 4 2 — Total

—

180 000

CHAPTER 2 4 — TOTAL

—

438 134

CHAPTER 2 5

2 5 0

2 5 0 1

External translations/interpretations

—

p.m.

2 5 0 2

Services of the CDT in Luxembourg

—

58 000

2 5 0 3

Other services

—

p.m.

Article 2 5 0 — Total

—

58 000

CHAPTER 2 5 — TOTAL

—

58 000

Title 2 — Total

1 027 000

1 027 000

2 430 000

2 430 000

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 3 — ICT

CHAPTER 2 4 —

CHAPTER 2 5 —

CHAPTER 2 0 —BUILDINGS AND ASSOCIATED COSTS

2 0 0Rental costs

2 0 0 0Rent and utility costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 375 000 | 442 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

375 000

442 000

Remarks

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.

2 0 0 2Insurances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 20 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

20 000

Remarks

Remarks

This appropriation is intended to cover the insurance costs of the premises of the Agency.

2 0 0 3Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 12 000 | 52 430 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 000

52 430

Remarks

Remarks

This appropriation is intended to cover the costs of utitlities for the premises of the Agency.

2 0 0 4Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 20 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

20 000

Remarks

Remarks

This appropriation is intended to cover the costs of cleaning and upkeeping of the premises used by the Agency.

2 0 0 5Fixtures and fittings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 40 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

40 000

Remarks

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 0 6Security equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 180 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

180 000

Remarks

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance.

2 0 0 7Security services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 60 000 | 50 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

50 000

Remarks

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 20, for example administrative expenses other than services (water, gas, electricity) and expenses with security services.

CHAPTER 2 1 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 1 0Equipment

2 1 0 0Technical equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 80 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

80 000

Remarks

Remarks

This appropriation is intended to cover expenditure of acquiring technical equipment.

2 1 0 1Technical services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 10 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

Remarks

Remarks

This appropriation is to cover the costs of technical services.

2 1 0 2Maintenance and repairs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 10 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

10 000

Remarks

Remarks

This apporpriation is to cover the costs of maintenance and repairs of equipment.

2 1 1Furniture

2 1 1 0Purchase of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 162 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

162 000

Remarks

Remarks

This appropriation is to cover the costs of purchasing furniture.

2 1 1 2Maintenance and repairs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 15 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

15 000

Remarks

Remarks

This appopriation is to cover the costs maintain and repair the furniture of the Agency.

2 1 2Transport equipment

2 1 2 0Transport equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 35 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

35 000

Remarks

Remarks

This appropriation is to cover the costs of purchasing and leasing of transport equipment.

2 1 2 1Maintenance and repairs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | p.m. | |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

p.m.

2 1 2 2Car insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 5 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

5 000

Remarks

Remarks

This appropriation is intended to cover the insurance costs of transport equipment.

2 1 2 3Fuel

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 3 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

3 000

Remarks

Remarks

This appropriation is intended for covering the costs of fuel.

2 1 3Library and press

2 1 3 0Books, newspapers and periodicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 20 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

20 000

Remarks

Remarks

This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the work of the Agency. This includes books and other publications, newspapers, periodicals, Official Journals and subscriptions.

CHAPTER 2 2 —CURRENT ADMINISTRATIVE EXPENDITURE

2 2 0Stationery, postal and telecommunications

2 2 0 0Stationery

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 60 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

60 000

Remarks

Remarks

This appropriation is intended to cover the costs of office stationery.

2 2 0 1Post

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 25 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

25 000

Remarks

Remarks

This appropriation is intended to cover post office and special courrier costs.

2 2 0 2Telecommunications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 130 000 | 70 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

130 000

70 000

Remarks

Remarks

This appropriation is intended to cover the costs of telecommunications, including ISP and mobile communication costs.

2 2 0 3Other office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 20 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

20 000

Remarks

Remarks

This appropriation is intended to cover the purchase of stationery and office supplies.

2 2 1Financial charges

2 2 1 0Bank charges and interest pay received

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | 1 500 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

1 500

Remarks

Remarks

This appropriation is intended to cover bank charges, interest paid and other financial and banking costs.

2 2 1 1Exchange-rate losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover bank charges, interest paid and other financial and banking costs.

2 2 3Damages

2 2 3 0Damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 2 936 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

2 936

Remarks

Remarks

This appropriation is intended to cover the costs of damages to the Agency.

2 2 5Removals and handling costs

2 2 5 0Departmental removals and associated handling costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 10 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

10 000

Remarks

Remarks

This appropriation is intended to cover the costs of departmental removals and other handling costs.

CHAPTER 2 3 —ICT

2 3 0ICT

2 3 0 0ICT hardware

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 270 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

270 000

Remarks

Remarks

This appropriation is intended to cover the costs of purchasing ICT hardware.

2 3 0 1ICT software

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 130 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

130 000

Remarks

Remarks

This appropriation is intended to cover the costs of purchasing ICT software.

2 3 0 2ICT maintenance and consultancies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 100 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

100 000

Remarks

Remarks

This appropriation is intended to cover the costs of maintenance of ICT hardware and software and of consultancies.

2 3 1

2 3 1 0Web development

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 100 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

100 000

Remarks

Remarks

This budget item has been included in Title 3 in 2006.

CHAPTER 2 4 —

2 4 0

2 4 0 0Management Board

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 243 134 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

243 134

Remarks

Remarks

This budget item has been included in Title 3 in 2006.

2 4 1

2 4 1 0ENISA Secretariat meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 15 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

15 000

Remarks

Remarks

This budget item has been included in Title 3 in 2006.

2 4 2

2 4 2 0ENISA secretariat mission costs and other expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 155 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

155 000

Remarks

Remarks

This budget item has been included in Title 3 in 2006.

2 4 2 1Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 25 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

25 000

Remarks

Remarks

This budget item has been included in Title 3 in 2006.

CHAPTER 2 5 —

2 5 0

2 5 0 1External translations/interpretations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

Remarks

Remarks

This budget item has been included in Title 3 in 2006.

2 5 0 2Services of the CDT in Luxembourg

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 58 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

58 000

Remarks

Remarks

This budget item has been included in Title 3 in 2006.

2 5 0 3Other services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

Remarks

Remarks

This budget item has been included in Title 3 in 2006.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Meetings |
| 3 0 0 0 | Permanent Stakeholder's Group | 80 000 | 135 000 | |
| 3 0 0 1 | Working Groups | 80 000 | 121 500 | |
| 3 0 0 2 | Other operational meetings | 15 000 | 26 561 | |
| 3 0 0 3 | Management Board | 100 000 | — | |
| 3 0 0 5 | Executive Director Office Meetings | 15 000 | — | |
| | Article 3 0 0 — Total | 290 000 | 283 061 | |
| 3 0 1 | Mission and representation costs |
| 3 0 1 0 | Mission expenses, duty travel expenses and other ancillary expenses of ENISA | — | 169 000 | |
| 3 0 1 1 | Entertainment and representation expenses | 10 000 | 40 000 | |
| 3 0 1 2 | Cooperation department missions | 100 000 | 24 500 | |
| 3 0 1 3 | Technical department missions | 75 000 | 25 000 | |
| 3 0 1 4 | Administration department missions | 30 000 | 15 000 | |
| 3 0 1 5 | Executive director office missions | 40 000 | 15 000 | |
| | Article 3 0 1 — Total | 255 000 | 288 500 | |
| | CHAPTER 3 0 — TOTAL | 545 000 | 571 561 | |
| | CHAPTER 3 1 |
| 3 1 0 |
| 3 1 0 0 | Conferences and joint events | — | 150 000 | |
| | Article 3 1 0 — Total | — | 150 000 | |
| 3 1 1 |
| 3 1 1 0 | Workshops | — | p.m. | |
| | Article 3 1 1 — Total | — | p.m. | |
| 3 1 2 |
| 3 1 2 0 | Communication plan | — | p.m. | |
| 3 1 2 3 | Publications and information materials | — | 60 000 | |
| | Article 3 1 2 — Total | — | 60 000 | |
| 3 1 3 |
| 3 1 3 0 | Risk management | — | 115 000 | |
| | Article 3 1 3 — Total | — | 115 000 | |
| 3 1 4 |
| 3 1 4 0 | Technical and procedural security policies | — | 75 000 | |
| | Article 3 1 4 — Total | — | 75 000 | |
| 3 1 5 |
| 3 1 5 0 | Network and information security technologies | — | 15 000 | |
| | Article 3 1 5 — Total | — | 15 000 | |
| 3 1 6 |
| 3 1 6 0 | Computer and incident response handling | — | 65 000 | |
| | Article 3 1 6 — Total | — | 65 000 | |
| 3 1 7 |
| 3 1 7 0 | Awareness raising | — | 94 000 | |
| | Article 3 1 7 — Total | — | 94 000 | |
| 3 1 8 |
| 3 1 8 0 | Relations with EU bodies and Member States | — | 103 000 | |
| | Article 3 1 8 — Total | — | 103 000 | |
| 3 1 9 |
| 3 1 9 0 | Relations with industry and international institutions | — | 11 439 | |
| | Article 3 1 9 — Total | — | 11 439 | |
| | CHAPTER 3 1 — TOTAL | — | 688 439 | |
| | CHAPTER 3 2 |
| 3 2 0 | Conferences and joint events |
| 3 2 0 0 | Conferences and joint events | 75 000 | — | |
| | Article 3 2 0 — Total | 75 000 | — | |
| 3 2 1 | Publications and information materials |
| 3 2 1 0 | Communication plan | 15 000 | — | |
| 3 2 1 1 | Publications and information materials | 45 000 | — | |
| | Article 3 2 1 — Total | 60 000 | — | |
| 3 2 2 | Web-site development |
| 3 2 2 0 | Web-site development | 30 000 | — | |
| | Article 3 2 2 — Total | 30 000 | — | |
| 3 2 3 | Translation and interpretation work |
| 3 2 3 0 | Services of the CDT in Luxembourg | 30 000 | — | |
| 3 2 3 1 | Interpretation services | p.m. | — | |
| | Article 3 2 3 — Total | 30 000 | — | |
| | CHAPTER 3 2 — TOTAL | 195 000 | — | |
| | CHAPTER 3 3 |
| 3 3 0 | Computer incident and response handling |
| 3 3 0 0 | Computer incident and response handling | 80 000 | — | |
| | Article 3 3 0 — Total | 80 000 | — | |
| 3 3 1 | Awareness raising |
| 3 3 1 0 | Awareness raising | 80 000 | — | |
| | Article 3 3 1 — Total | 80 000 | — | |
| 3 3 2 | Relations with EU bodies and Member States |
| 3 3 2 0 | Relations with EU bodies and Member States | 80 000 | — | |
| | Article 3 3 2 — Total | 80 000 | — | |
| 3 3 3 | Relations with the industry and international institutions |
| 3 3 3 0 | Relations with the industry and international institutions | 30 000 | — | |
| | Article 3 3 3 — Total | 30 000 | — | |
| | CHAPTER 3 3 — TOTAL | 270 000 | — | |
| | CHAPTER 3 4 |
| 3 4 0 | Internal audit capability |
| 3 4 0 0 | Internal audit capability | 25 000 | 50 000 | |
| | Article 3 4 0 — Total | 25 000 | 50 000 | |
| | CHAPTER 3 4 — TOTAL | 25 000 | 50 000 | |
| | CHAPTER 3 5 |
| 3 5 0 | Risk management |
| 3 5 0 0 | Risk management | 103 000 | — | |
| | Article 3 5 0 — Total | 103 000 | — | |
| 3 5 1 | Security policies |
| 3 5 1 0 | Security policies | 72 000 | — | |
| | Article 3 5 1 — Total | 72 000 | — | |
| 3 5 2 | Security technologies |
| 3 5 2 0 | Security technologies | 100 000 | — | |
| | Article 3 5 2 — Total | 100 000 | — | |
| | CHAPTER 3 5 — TOTAL | 275 000 | — | |
| | Title 3 — Total | 1 310 000 | 1 310 000 | |
| | GRAND TOTAL | 6 800 000 | 6 800 000 | |
| CHAPTER 3 0 — GROUP ACTIVITIES
  CHAPTER 3 1 —
  CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES
  CHAPTER 3 3 — OPERATIONS OF THE COOP. SUPPORT DEPARTMENT
  CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY
  CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

Meetings

3 0 0 0

Permanent Stakeholder's Group

80 000

135 000

3 0 0 1

Working Groups

80 000

121 500

3 0 0 2

Other operational meetings

15 000

26 561

3 0 0 3

Management Board

100 000

—

3 0 0 5

Executive Director Office Meetings

15 000

—

Article 3 0 0 — Total

290 000

283 061

3 0 1

Mission and representation costs

3 0 1 0

Mission expenses, duty travel expenses and other ancillary expenses of ENISA

—

169 000

3 0 1 1

Entertainment and representation expenses

10 000

40 000

3 0 1 2

Cooperation department missions

100 000

24 500

3 0 1 3

Technical department missions

75 000

25 000

3 0 1 4

Administration department missions

30 000

15 000

3 0 1 5

Executive director office missions

40 000

15 000

Article 3 0 1 — Total

255 000

288 500

CHAPTER 3 0 — TOTAL

545 000

571 561

CHAPTER 3 1

3 1 0

3 1 0 0

Conferences and joint events

—

150 000

Article 3 1 0 — Total

—

150 000

3 1 1

3 1 1 0

Workshops

—

p.m.

Article 3 1 1 — Total

—

p.m.

3 1 2

3 1 2 0

Communication plan

—

p.m.

3 1 2 3

Publications and information materials

—

60 000

Article 3 1 2 — Total

—

60 000

3 1 3

3 1 3 0

Risk management

—

115 000

Article 3 1 3 — Total

—

115 000

3 1 4

3 1 4 0

Technical and procedural security policies

—

75 000

Article 3 1 4 — Total

—

75 000

3 1 5

3 1 5 0

Network and information security technologies

—

15 000

Article 3 1 5 — Total

—

15 000

3 1 6

3 1 6 0

Computer and incident response handling

—

65 000

Article 3 1 6 — Total

—

65 000

3 1 7

3 1 7 0

Awareness raising

—

94 000

Article 3 1 7 — Total

—

94 000

3 1 8

3 1 8 0

Relations with EU bodies and Member States

—

103 000

Article 3 1 8 — Total

—

103 000

3 1 9

3 1 9 0

Relations with industry and international institutions

—

11 439

Article 3 1 9 — Total

—

11 439

CHAPTER 3 1 — TOTAL

—

688 439

CHAPTER 3 2

3 2 0

Conferences and joint events

3 2 0 0

Conferences and joint events

75 000

—

Article 3 2 0 — Total

75 000

—

3 2 1

Publications and information materials

3 2 1 0

Communication plan

15 000

—

3 2 1 1

Publications and information materials

45 000

—

Article 3 2 1 — Total

60 000

—

3 2 2

Web-site development

3 2 2 0

Web-site development

30 000

—

Article 3 2 2 — Total

30 000

—

3 2 3

Translation and interpretation work

3 2 3 0

Services of the CDT in Luxembourg

30 000

—

3 2 3 1

Interpretation services

p.m.

—

Article 3 2 3 — Total

30 000

—

CHAPTER 3 2 — TOTAL

195 000

—

CHAPTER 3 3

3 3 0

Computer incident and response handling

3 3 0 0

Computer incident and response handling

80 000

—

Article 3 3 0 — Total

80 000

—

3 3 1

Awareness raising

3 3 1 0

Awareness raising

80 000

—

Article 3 3 1 — Total

80 000

—

3 3 2

Relations with EU bodies and Member States

3 3 2 0

Relations with EU bodies and Member States

80 000

—

Article 3 3 2 — Total

80 000

—

3 3 3

Relations with the industry and international institutions

3 3 3 0

Relations with the industry and international institutions

30 000

—

Article 3 3 3 — Total

30 000

—

CHAPTER 3 3 — TOTAL

270 000

—

CHAPTER 3 4

3 4 0

Internal audit capability

3 4 0 0

Internal audit capability

25 000

50 000

Article 3 4 0 — Total

25 000

50 000

CHAPTER 3 4 — TOTAL

25 000

50 000

CHAPTER 3 5

3 5 0

Risk management

3 5 0 0

Risk management

103 000

—

Article 3 5 0 — Total

103 000

—

3 5 1

Security policies

3 5 1 0

Security policies

72 000

—

Article 3 5 1 — Total

72 000

—

3 5 2

Security technologies

3 5 2 0

Security technologies

100 000

—

Article 3 5 2 — Total

100 000

—

CHAPTER 3 5 — TOTAL

275 000

—

Title 3 — Total

1 310 000

1 310 000

1 310 000

1 310 000

GRAND TOTAL

6 800 000

6 800 000

6 800 000

6 800 000

CHAPTER 3 0 — GROUP ACTIVITIES

CHAPTER 3 1 —

CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES

CHAPTER 3 3 — OPERATIONS OF THE COOP. SUPPORT DEPARTMENT

CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY

CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT

CHAPTER 3 0 —GROUP ACTIVITIES

3 0 0Meetings

3 0 0 0Permanent Stakeholder's Group

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 135 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

135 000

Remarks

Remarks

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

3 0 0 1Working groups

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 121 500 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

121 500

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 0 2Other operational meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 26 561 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

26 561

Remarks

Remarks

This appropriation is intended to cover the costs of other operatinal meetings, including travel costs of experts participating in group meetings.

3 0 0 3Management Board

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of two Management Board meetings.

3 0 0 5Executive Director office meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of the Executive Director office meetings, including travel costs of experts participating in group meetings.

3 0 1Mission and representation costs

3 0 1 0Mission expenses, duty travel expenses and other ancillary expenses of ENISA

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 169 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

169 000

Remarks

Remarks

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

3 0 1 1Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 40 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

40 000

Remarks

Remarks

This appropriation is intended to cover the costs of entertainment and representation expenses.

3 0 1 2Cooperation department missions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 24 500 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

24 500

Remarks

Remarks

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

3 0 1 3Technical department missions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 75 000 | 25 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

75 000

25 000

Remarks

Remarks

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

3 0 1 4Administration department missions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 15 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

15 000

Remarks

Remarks

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

3 0 1 5Executive director office missions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | 15 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

15 000

Remarks

Remarks

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

CHAPTER 3 1 —

3 1 0

3 1 0 0Conferences and joint events

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 150 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

150 000

Remarks

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 1

3 1 1 0Workshops

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

Remarks

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 2

3 1 2 0Communication plan

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | p.m. | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

Remarks

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 2 3Publications and information materials

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 60 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

60 000

Remarks

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 3

3 1 3 0Risk management

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 115 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

115 000

Remarks

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 4

3 1 4 0Technical and procedural security policies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 75 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

75 000

Remarks

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 5

3 1 5 0Network and information security technologies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 15 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

15 000

Remarks

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 6

3 1 6 0Computer and incident response handling

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 65 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

65 000

Remarks

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 7

3 1 7 0Awareness raising

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 94 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

94 000

Remarks

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 8

3 1 8 0Relations with EU bodies and Member States

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 103 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

103 000

Remarks

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 9

3 1 9 0Relations with industry and international institutions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 11 439 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

11 439

Remarks

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

CHAPTER 3 2 —OTHER OPERATIONAL ACTIVITIES

3 2 0Conferences and joint events

3 2 0 0Conferences and joint events

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 75 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

75 000

—

Remarks

Remarks

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

3 2 1Publications and information materials

3 2 1 0Communication plan

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of the communication plan of the Agency.

3 2 1 1Publications and information materials

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 45 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of publications and information materials for all Agencys' departments.

3 2 2Web-site development

3 2 2 0Web-site development

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of further developing and mainting the main web pages of the Agency.

3 2 3Translation and interpretation work

3 2 3 0Services of the CDT in Luxembourg

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of translations of documents for the Agency.

3 2 3 1Interpretation services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

—

Remarks

Remarks

This appropriation is intended to cover the costs of interpretation services.

CHAPTER 3 3 —OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

3 3 0Computer incident and response handling

3 3 0 0Computer incident and response handling

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of computer incident and response handling activities.

3 3 1Awareness raising

3 3 1 0Awareness raising

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of awareness-raising activities.

3 3 2Relations with EU bodies and Member States

3 3 2 0Relations with EU bodies and Member States

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of organizing relations with the EU bodies and the Member States.

3 3 3Relations with the industry and international institutions

3 3 3 0Relations with the industry and international institutions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of organising relations with the industry and international institutions.

CHAPTER 3 4 —INTERNAL AUDIT CAPABILITY

3 4 0Internal audit capability

3 4 0 0Internal audit capability

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 50 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

50 000

Remarks

Remarks

This appropriation is to cover the costs of activities related to the development of an internal audit capability.

CHAPTER 3 5 —OPERATIONS OF THE TECHNICAL DEPARTMENT

3 5 0Risk management

3 5 0 0Risk management

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 103 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

103 000

—

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 72 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

72 000

—

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.

3 5 2Security technologies

3 5 2 0Security technologies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of activities in security technologies.

---