# L_2005347EN.01009701.xml

| 30.12.2005 | EN | Official Journal of the European Union | L 347/97 |
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30.12.2005

EN

Official Journal of the European Union

L 347/97

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Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2005

(2005/963/EC)

STATEMENT OF REVENUE

| Title | Heading | Appropriations 2003
  (EUR) | Appropriations 2004
  (EUR) | Appropriations 2005
  (EUR) | Remarks |
| --- | --- | --- | --- | --- | --- |
| 1 | European Communities subsidy | — | 3 500 000 | 6 800 000 | Total subsidy of the European Communities |
| 2 | Third countries contribution | — | — | p.m. | Contributions from third countries |
| 3 | Other contributions | — | — | p.m. | Subsidy from the Government of Greece |
| 4 | Administrative operations | — | — | p.m. | Other expected income |
| | Grand Total | — | 3 500 000 | 6 800 000 | |

Title

Heading

Appropriations 2003

(EUR)

Appropriations 2004

(EUR)

Appropriations 2005

(EUR)

Remarks

1

European Communities subsidy

—

3 500 000

6 800 000

Total subsidy of the European Communities

2

Third countries contribution

—

—

p.m.

Contributions from third countries

3

Other contributions

—

—

p.m.

Subsidy from the Government of Greece

4

Administrative operations

—

—

p.m.

Other expected income

Grand Total

Grand Total

—

3 500 000

3 500 000

6 800 000

6 800 000

STATEMENT OF EXPENDITURE

| Title | Heading | Appropriations 2003
  (EUR) | Appropriations 2004
  (EUR) | Appropriations 2005
  (EUR) | |
| --- | --- | --- | --- | --- | --- |
| 1 | Staff | — | 1 620 000 | 3 060 000 | Total funding for covering personnel costs |
| 2 | Buildings, equipment and miscellaneous operating expenditure | — | 1 380 000 | 2 430 000 | Total funding for covering general administrative costs |
| 3 | Operating expenditure | — | 500 000 | 1 310 000 | Total funding for operational expenditures |
| | Grand Total | — | 3 500 000 | 6 800 000 | |
| 1 | Staff | | | | |
| 1 1 | Staff in active employment | | | | |
| | Chapter 1 1 | — | — | 2 068 307 | |
| 1 2 | Recruitment expenditure | | | | |
| | Chapter 1 2 | — | — | 564 804 | |
| 1 3 | Socio-medical services and training | | | | |
| | Chapter 1 3 | — | — | 63 000 | |
| 1 4 | Temporary assistance | | | | |
| | Chapter 1 4 | — | — | 363 889 | |
| | Total Title 1 | — | — | 3 060 000 | |
| 2 | Functioning of the Agency | | | | |
| 2 0 | Buildings and associated costs | | | | |
| | Chapter 2 0 | — | — | 804 430 | |
| 2 1 | Movable property and associated costs | | | | |
| | Chapter 2 1 | — | — | 340 000 | |
| 2 2 | Current administrative expenditure | | | | |
| | Chapter 2 2 | — | — | 189 436 | |
| 2 3 | ICT | | | | |
| | Chapter 2 3 | — | — | 600 000 | |
| 2 4 0 | Management Board | | | | |
| | Chapter 2 4 | — | — | 438 134 | |
| 2 5 0 | CDT Luxembourg | | | | |
| | Chapter 2 5 | — | — | 58 000 | |
| | Total Title 2 | — | — | 2 430 000 | |
| 3 | Operating expenditure | | | | |
| 3 0 | Group activities | | | | |
| | Chapter 3 0 | — | — | 571 561 | |
| 3 1 | Operational activities | | | | |
| | Chapter 3 1 | — | — | 688 439 | |
| 3 4 | Internal audit capability | | | | |
| | Chapter 3 4 | — | — | 50 000 | |
| | Title 3 | — | — | 1 310 000 | |
| | Grand Total | — | — | 6 800 000 | |

Title

Heading

Appropriations 2003

(EUR)

Appropriations 2004

(EUR)

Appropriations 2005

(EUR)

1

Staff

—

1 620 000

3 060 000

Total funding for covering personnel costs

2

Buildings, equipment and miscellaneous operating expenditure

—

1 380 000

2 430 000

Total funding for covering general administrative costs

3

Operating expenditure

—

500 000

1 310 000

Total funding for operational expenditures

Grand Total

Grand Total

—

3 500 000

3 500 000

6 800 000

6 800 000

1

Staff

1 1

1 1

Staff in active employment

Staff in active employment

Chapter 1 1

Chapter 1 1

—

—

2 068 307

1 2

1 2

Recruitment expenditure

Recruitment expenditure

Chapter 1 2

Chapter 1 2

—

—

564 804

1 3

1 3

Socio-medical services and training

Socio-medical services and training

Chapter 1 3

Chapter 1 3

—

—

63 000

1 4

1 4

Temporary assistance

Temporary assistance

Chapter 1 4

Chapter 1 4

—

—

363 889

Total Title 1

—

—

3 060 000

2

Functioning of the Agency

2 0

2 0

Buildings and associated costs

Buildings and associated costs

Chapter 2 0

Chapter 2 0

—

—

804 430

2 1

2 1

Movable property and associated costs

Movable property and associated costs

Chapter 2 1

Chapter 2 1

—

—

340 000

2 2

2 2

Current administrative expenditure

Current administrative expenditure

Chapter 2 2

Chapter 2 2

—

—

189 436

2 3

2 3

ICT

ICT

Chapter 2 3

Chapter 2 3

—

—

600 000

2 4 0

2 4 0

Management Board

Management Board

Chapter 2 4

Chapter 2 4

—

—

438 134

2 5 0

2 5 0

CDT Luxembourg

CDT Luxembourg

Chapter 2 5

Chapter 2 5

—

—

58 000

Total Title 2

—

—

2 430 000

3

Operating expenditure

3 0

3 0

Group activities

Group activities

Chapter 3 0

Chapter 3 0

—

—

571 561

3 1

3 1

Operational activities

Operational activities

Chapter 3 1

Chapter 3 1

—

—

688 439

3 4

3 4

Internal audit capability

Internal audit capability

Chapter 3 4

Chapter 3 4

—

—

50 000

Title 3

—

—

1 310 000

Grand Total

Grand Total

—

—

6 800 000

6 800 000

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