# L_2008002EN.01027901.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/279 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/279

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2007 — Amending budget No 1

(2008/17/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 6 936 000 | 1 064 000 | 8 000 000 |
| | Title 1 — Total | 6 936 000 | 1 064 000 | 8 000 000 |
| 2 | THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 182 400 | 182 400 |
| | Title 2 — Total | p.m. | 182 400 | 182 400 |
| 3 | OTHER CONTRIBUTIONS |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | 234 528 | 234 528 |
| | Title 4 — Total | p.m. | 234 528 | 234 528 |
| | GRAND TOTAL | 6 936 000 | 1 480 928 | 8 416 928 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

6 936 000

1 064 000

8 000 000

Title 1 — Total

Title 1 — Total

6 936 000

6 936 000

1 064 000

1 064 000

8 000 000

8 000 000

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

182 400

182 400

Title 2 — Total

Title 2 — Total

p.m.

p.m.

182 400

182 400

182 400

182 400

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

234 528

234 528

Title 4 — Total

Title 4 — Total

p.m.

p.m.

234 528

234 528

234 528

234 528

GRAND TOTAL

GRAND TOTAL

6 936 000

6 936 000

1 480 928

1 480 928

8 416 928

8 416 928

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Communities subsidy | 6 936 000 | 1 064 000 | 8 000 000 |
| | CHAPTER 1 0 — TOTAL | 6 936 000 | 1 064 000 | 8 000 000 |
| | Title 1 — Total | 6 936 000 | 1 064 000 | 8 000 000 |
| CHAPTER 1 0 — | EUROPEAN COMMUNITIES SUBSIDY |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 1 0

1 0 0

1 0 0

European Communities subsidy

European Communities subsidy

6 936 000

1 064 000

8 000 000

CHAPTER 1 0 — TOTAL

6 936 000

1 064 000

8 000 000

Title 1 — Total

Title 1 — Total

6 936 000

6 936 000

1 064 000

1 064 000

8 000 000

8 000 000

CHAPTER 1 0 —

EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 —   EUROPEAN COMMUNITIES SUBSIDY

1 0 0   European Communities subsidy

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 6 936 000 | 1 064 000 | 8 000 000 |

Budget 2007

Amending budget No 1

New amount

6 936 000

1 064 000

8 000 000

Remarks

Remarks

Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Network and Information Security Agency (OJ L 77, 13.3.2004, p. 1). 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 | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Third Countries' contribution | p.m. | 182 400 | 182 400 |
| | CHAPTER 2 0 — TOTAL | p.m. | 182 400 | 182 400 |
| | Title 2 — Total | p.m. | 182 400 | 182 400 |
| CHAPTER 2 0 — | THIRD COUNTRIES' CONTRIBUTION |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 2 0

2 0 0

2 0 0

Third Countries' contribution

Third Countries' contribution

p.m.

182 400

182 400

CHAPTER 2 0 — TOTAL

p.m.

182 400

182 400

Title 2 — Total

Title 2 — Total

p.m.

p.m.

182 400

182 400

182 400

182 400

CHAPTER 2 0 —

THIRD COUNTRIES' CONTRIBUTION

CHAPTER 2 0 —   THIRD COUNTRIES' CONTRIBUTION

2 0 0   Third Countries' contribution

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 182 400 | 182 400 |

Budget 2007

Amending budget No 1

New amount

p.m.

182 400

182 400

Remarks

Remarks

Contributions from associated countries.

TITLE 4

ADMINISTRATIVE OPERATIONS

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Administrative operations | p.m. | 234 528 | 234 528 |
| | CHAPTER 4 0 — TOTAL | p.m. | 234 528 | 234 528 |
| | Title 4 — Total | p.m. | 234 528 | 234 528 |
| | GRAND TOTAL | 6 936 000 | 1 480 928 | 8 416 928 |
| CHAPTER 4 0 — | ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 4 0

4 0 0

4 0 0

Administrative operations

Administrative operations

p.m.

234 528

234 528

CHAPTER 4 0 — TOTAL

p.m.

234 528

234 528

Title 4 — Total

Title 4 — Total

p.m.

p.m.

234 528

234 528

234 528

234 528

GRAND TOTAL

GRAND TOTAL

6 936 000

6 936 000

1 480 928

1 480 928

8 416 928

8 416 928

CHAPTER 4 0 —

ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 —   ADMINISTRATIVE OPERATIONS

4 0 0   Administrative operations

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 234 528 | 234 528 |

Budget 2007

Amending budget No 1

New amount

p.m.

234 528

234 528

Remarks

Remarks

Revenue from administrative operations.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 747 500 | – 301 500 | 3 446 000 |
| 1 2 | RECRUITMENT EXPENDITURE | 135 000 | 206 500 | 341 500 |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 90 000 | 51 000 | 141 000 |
| 1 4 | TEMPORARY ASSISTANCE | 98 500 | 84 000 | 182 500 |
| | Title 1 — Total | 4 071 000 | 40 000 | 4 111 000 |
| 2 | FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 702 000 | 828 | 702 828 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 41 000 | 60 100 | 101 100 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 140 000 | 28 000 | 168 000 |
| 2 3 | ICT | 95 000 | 68 000 | 163 000 |
| | Title 2 — Total | 978 000 | 156 928 | 1 134 928 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 775 000 | 430 000 | 1 205 000 |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 252 500 | 378 500 | 631 000 |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 414 500 | 150 500 | 565 000 |
| 3 4 | INTERNAL AUDIT CAPABILITY | 25 000 | 125 000 | 150 000 |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 420 000 | 200 000 | 620 000 |
| | Title 3 — Total | 1 887 000 | 1 284 000 | 3 171 000 |
| | GRAND TOTAL | 6 936 000 | 1 480 928 | 8 416 928 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 747 500

– 301 500

3 446 000

1 2

RECRUITMENT EXPENDITURE

135 000

206 500

341 500

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

90 000

51 000

141 000

1 4

TEMPORARY ASSISTANCE

98 500

84 000

182 500

Title 1 — Total

Title 1 — Total

4 071 000

4 071 000

40 000

40 000

4 111 000

4 111 000

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

702 000

828

702 828

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

41 000

60 100

101 100

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

140 000

28 000

168 000

2 3

ICT

95 000

68 000

163 000

Title 2 — Total

Title 2 — Total

978 000

978 000

156 928

156 928

1 134 928

1 134 928

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

775 000

430 000

1 205 000

3 2

OTHER OPERATIONAL ACTIVITIES

252 500

378 500

631 000

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

414 500

150 500

565 000

3 4

INTERNAL AUDIT CAPABILITY

25 000

125 000

150 000

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

420 000

200 000

620 000

Title 3 — Total

Title 3 — Total

1 887 000

1 887 000

1 284 000

1 284 000

3 171 000

3 171 000

GRAND TOTAL

GRAND TOTAL

6 936 000

6 936 000

1 480 928

1 480 928

8 416 928

8 416 928

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 2 388 000 | – 193 000 | 2 195 000 |
| 1 1 0 1 | Family allowances | 310 000 | –55 000 | 255 000 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 332 000 | 44 000 | 376 000 |
| | Article 1 1 0 — Total | 3 030 000 | – 204 000 | 2 826 000 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Contract Agents | 250 000 | –7 000 | 243 000 |
| 1 1 1 3 | Seconded National Experts (SNE) | 177 000 | –80 000 | 97 000 |
| | Article 1 1 1 — Total | 427 000 | –87 000 | 340 000 |
| 1 1 2 | Employer's social security contributions |
| 1 1 2 0 | Insurance against sickness | 81 000 | 10 000 | 91 000 |
| 1 1 2 1 | Insurance against occupational disease and accidents | 21 000 | 3 000 | 24 000 |
| 1 1 2 2 | Insurance against unemployment | 38 000 | 6 000 | 44 000 |
| | Article 1 1 2 — Total | 140 000 | 19 000 | 159 000 |
| 1 1 3 | Miscellaneous allowances and grants |
| 1 1 3 0 | Childbirth and death allowances and grants | 500 | 500 | 1 000 |
| 1 1 3 1 | Annual travel expenses from the place of work to origin | 150 000 | –30 000 | 120 000 |
| | Article 1 1 3 — Total | 150 500 | –29 500 | 121 000 |
| | CHAPTER 1 1 — TOTAL | 3 747 500 | – 301 500 | 3 446 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Travel expenses in interviewing candidates |
| 1 2 0 0 | Travel expenses in interviewing candidates | 10 000 | 54 000 | 64 000 |
| | Article 1 2 0 — Total | 10 000 | 54 000 | 64 000 |
| 1 2 1 | Expenditure on entering/leaving and transfer |
| 1 2 1 0 | Expenses on taking up duty and on end of contract | 5 000 | 19 000 | 24 000 |
| 1 2 1 1 | Installation, resettlement and transfer allowance | 30 000 | 65 500 | 95 500 |
| 1 2 1 2 | Removal expenses | 30 000 | 58 000 | 88 000 |
| 1 2 1 3 | Daily subsistence allowance | 60 000 | 10 000 | 70 000 |
| | Article 1 2 1 — Total | 125 000 | 152 500 | 277 500 |
| | CHAPTER 1 2 — TOTAL | 135 000 | 206 500 | 341 500 |
| | CHAPTER 1 3 |
| 1 3 1 | Medical Service |
| 1 3 1 0 | Medical Service | 20 000 | 21 000 | 41 000 |
| | Article 1 3 1 — Total | 20 000 | 21 000 | 41 000 |
| 1 3 2 | Training |
| 1 3 2 0 | Language courses and other training | 70 000 | 30 000 | 100 000 |
| | Article 1 3 2 — Total | 70 000 | 30 000 | 100 000 |
| | CHAPTER 1 3 — TOTAL | 90 000 | 51 000 | 141 000 |
| | CHAPTER 1 4 |
| 1 4 1 | Social welfare |
| 1 4 1 1 | Other welfare expenditure | p.m. | 40 000 | 40 000 |
| | Article 1 4 1 — Total | p.m. | 40 000 | 40 000 |
| 1 4 2 | Temporary assistance |
| 1 4 2 0 | Interim service | 55 000 | 44 000 | 99 000 |
| | Article 1 4 2 — Total | 65 000 | 44 000 | 109 000 |
| | CHAPTER 1 4 — TOTAL | 98 500 | 84 000 | 182 500 |
| | Title 1 — Total | 4 071 000 | 40 000 | 4 111 000 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 1 1

1 1 0

1 1 0

Staff holding a post provided for in the establishment plan

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2 388 000

– 193 000

2 195 000

1 1 0 1

Family allowances

310 000

–55 000

255 000

1 1 0 2

Expatriation and foreign-residence allowances

332 000

44 000

376 000

Article 1 1 0 — Total

Article 1 1 0 — Total

3 030 000

– 204 000

2 826 000

1 1 1

1 1 1

Other staff

Other staff

1 1 1 0

Contract Agents

250 000

–7 000

243 000

1 1 1 3

Seconded National Experts (SNE)

177 000

–80 000

97 000

Article 1 1 1 — Total

Article 1 1 1 — Total

427 000

–87 000

340 000

1 1 2

1 1 2

Employer's social security contributions

Employer's social security contributions

1 1 2 0

Insurance against sickness

81 000

10 000

91 000

1 1 2 1

Insurance against occupational disease and accidents

21 000

3 000

24 000

1 1 2 2

Insurance against unemployment

38 000

6 000

44 000

Article 1 1 2 — Total

Article 1 1 2 — Total

140 000

19 000

159 000

1 1 3

1 1 3

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 3 0

Childbirth and death allowances and grants

500

500

1 000

1 1 3 1

Annual travel expenses from the place of work to origin

150 000

–30 000

120 000

Article 1 1 3 — Total

Article 1 1 3 — Total

150 500

–29 500

121 000

CHAPTER 1 1 — TOTAL

3 747 500

– 301 500

3 446 000

CHAPTER 1 2

1 2 0

1 2 0

Travel expenses in interviewing candidates

Travel expenses in interviewing candidates

1 2 0 0

Travel expenses in interviewing candidates

10 000

54 000

64 000

Article 1 2 0 — Total

Article 1 2 0 — Total

10 000

54 000

64 000

1 2 1

1 2 1

Expenditure on entering/leaving and transfer

Expenditure on entering/leaving and transfer

1 2 1 0

Expenses on taking up duty and on end of contract

5 000

19 000

24 000

1 2 1 1

Installation, resettlement and transfer allowance

30 000

65 500

95 500

1 2 1 2

Removal expenses

30 000

58 000

88 000

1 2 1 3

Daily subsistence allowance

60 000

10 000

70 000

Article 1 2 1 — Total

Article 1 2 1 — Total

125 000

152 500

277 500

CHAPTER 1 2 — TOTAL

135 000

206 500

341 500

CHAPTER 1 3

1 3 1

1 3 1

Medical Service

Medical Service

1 3 1 0

Medical Service

20 000

21 000

41 000

Article 1 3 1 — Total

Article 1 3 1 — Total

20 000

21 000

41 000

1 3 2

1 3 2

Training

Training

1 3 2 0

Language courses and other training

70 000

30 000

100 000

Article 1 3 2 — Total

Article 1 3 2 — Total

70 000

30 000

100 000

CHAPTER 1 3 — TOTAL

90 000

51 000

141 000

CHAPTER 1 4

1 4 1

1 4 1

Social welfare

Social welfare

1 4 1 1

Other welfare expenditure

p.m.

40 000

40 000

Article 1 4 1 — Total

Article 1 4 1 — Total

p.m.

40 000

40 000

1 4 2

1 4 2

Temporary assistance

Temporary assistance

1 4 2 0

Interim service

55 000

44 000

99 000

Article 1 4 2 — Total

Article 1 4 2 — Total

65 000

44 000

109 000

CHAPTER 1 4 — TOTAL

98 500

84 000

182 500

Title 1 — Total

Title 1 — Total

4 071 000

4 071 000

40 000

40 000

4 111 000

4 111 000

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | RECRUITMENT EXPENDITURE |
| --- | --- |

CHAPTER 1 2 —

RECRUITMENT EXPENDITURE

| CHAPTER 1 3 — | SOCIO-MEDICAL SERVICES AND TRAINING |
| --- | --- |

CHAPTER 1 3 —

SOCIO-MEDICAL SERVICES AND TRAINING

| CHAPTER 1 4 — | TEMPORARY ASSISTANCE |
| --- | --- |

CHAPTER 1 4 —

TEMPORARY ASSISTANCE

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0   Basic salaries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 388 000 | – 193 000 | 2 195 000 |

Appropriations 2007

Amending budget No 1

New amount

2 388 000

– 193 000

2 195 000

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 1   Family allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 310 000 | –55 000 | 255 000 |

Appropriations 2007

Amending budget No 1

New amount

310 000

–55 000

255 000

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 2   Expatriation and foreign-residence allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 332 000 | 44 000 | 376 000 |

Appropriations 2007

Amending budget No 1

New amount

332 000

44 000

376 000

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 1   Other staff

1 1 1 0   Contract Agents

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 250 000 | –7 000 | 243 000 |

Appropriations 2007

Amending budget No 1

New amount

250 000

–7 000

243 000

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 3   Seconded National Experts (SNE)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 177 000 | –80 000 | 97 000 |

Appropriations 2007

Amending budget No 1

New amount

177 000

–80 000

97 000

Remarks

Remarks

This appropriation is intended to cover basic salaries and all benefits of SNE.

1 1 2   Employer's social security contributions

1 1 2 0   Insurance against sickness

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 81 000 | 10 000 | 91 000 |

Appropriations 2007

Amending budget No 1

New amount

81 000

10 000

91 000

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 1   Insurance against occupational disease and accidents

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 21 000 | 3 000 | 24 000 |

Appropriations 2007

Amending budget No 1

New amount

21 000

3 000

24 000

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 2   Insurance against unemployment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 38 000 | 6 000 | 44 000 |

Appropriations 2007

Amending budget No 1

New amount

38 000

6 000

44 000

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 3   Miscellaneous allowances and grants

1 1 3 0   Childbirth and death allowances and grants

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 500 | 500 | 1 000 |

Appropriations 2007

Amending budget No 1

New amount

500

500

1 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This appropriation 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 1   Annual travel expenses from the place of work to origin

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 150 000 | –30 000 | 120 000 |

Appropriations 2007

Amending budget No 1

New amount

150 000

–30 000

120 000

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.

CHAPTER 1 2 —   RECRUITMENT EXPENDITURE

1 2 0   Travel expenses in interviewing candidates

1 2 0 0   Travel expenses in interviewing candidates

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | 54 000 | 64 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

54 000

64 000

Remarks

Remarks

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

1 2 1   Expenditure on entering/leaving and transfer

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 000 | 19 000 | 24 000 |

Appropriations 2007

Amending budget No 1

New amount

5 000

19 000

24 000

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 1   Installation, resettlement and transfer allowance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 30 000 | 65 500 | 95 500 |

Appropriations 2007

Amending budget No 1

New amount

30 000

65 500

95 500

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 2   Removal expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 30 000 | 58 000 | 88 000 |

Appropriations 2007

Amending budget No 1

New amount

30 000

58 000

88 000

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 3   Daily subsistence allowance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 60 000 | 10 000 | 70 000 |

Appropriations 2007

Amending budget No 1

New amount

60 000

10 000

70 000

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 subsistence allowances.

CHAPTER 1 3 —   SOCIO-MEDICAL SERVICES AND TRAINING

1 3 1   Medical Service

1 3 1 0   Medical Service

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 20 000 | 21 000 | 41 000 |

Appropriations 2007

Amending budget No 1

New amount

20 000

21 000

41 000

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 2   Training

1 3 2 0   Language courses and other training

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 70 000 | 30 000 | 100 000 |

Appropriations 2007

Amending budget No 1

New amount

70 000

30 000

100 000

Remarks

Remarks

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

CHAPTER 1 4 —   TEMPORARY ASSISTANCE

1 4 1   Social welfare

1 4 1 1   Other welfare expenditure

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 40 000 | 40 000 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

40 000

40 000

Remarks

Remarks

This appropriation is intended to cover special assistance grants.

1 4 2   Temporary assistance

1 4 2 0   Interim service

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 55 000 | 44 000 | 99 000 |

Appropriations 2007

Amending budget No 1

New amount

55 000

44 000

99 000

Remarks

Remarks

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

TITLE 2

FUNCTIONING OF THE AGENCY

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental costs |
| 2 0 0 0 | Rent and utility costs | 555 000 | –84 372 | 470 628 |
| 2 0 0 2 | Insurances | 5 000 | –1 800 | 3 200 |
| 2 0 0 3 | Water, gas, electricity and heating | 12 000 | –6 000 | 6 000 |
| 2 0 0 5 | Fixtures and fittings | 10 000 | 37 000 | 47 000 |
| 2 0 0 6 | Security equipment | 20 000 | 46 000 | 66 000 |
| 2 0 0 7 | Security services | 65 000 | 10 000 | 75 000 |
| | Article 2 0 0 — Total | 702 000 | 828 | 702 828 |
| | CHAPTER 2 0 — TOTAL | 702 000 | 828 | 702 828 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment |
| 2 1 0 0 | Technical equipment | 8 000 | –4 000 | 4 000 |
| 2 1 0 1 | Technical services | 2 000 | 2 000 | 4 000 |
| 2 1 0 2 | Maintenance and repairs | 2 000 | –1 500 | 500 |
| | Article 2 1 0 — Total | 12 000 | –3 500 | 8 500 |
| 2 1 1 | Furniture |
| 2 1 1 0 | Purchase of furniture | 15 000 | 28 000 | 43 000 |
| 2 1 1 2 | Maintenance and repairs | 1 000 | – 500 | 500 |
| | Article 2 1 1 — Total | 16 000 | 27 500 | 43 500 |
| 2 1 2 | Transport equipment |
| 2 1 2 0 | Transport equipment | p.m. | 35 000 | 35 000 |
| 2 1 2 1 | Maintenance and repairs | 2 000 | –1 500 | 500 |
| 2 1 2 2 | Car insurance | 2 000 | –1 400 | 600 |
| 2 1 2 3 | Fuel | 4 000 | –1 000 | 3 000 |
| | Article 2 1 2 — Total | 8 000 | 31 100 | 39 100 |
| 2 1 3 | Library and press |
| 2 1 3 0 | Books, newspapers and periodicals | 5 000 | 5 000 | 10 000 |
| | Article 2 1 3 — Total | 5 000 | 5 000 | 10 000 |
| | CHAPTER 2 1 — TOTAL | 41 000 | 60 100 | 101 100 |
| | CHAPTER 2 2 |
| 2 2 0 | Stationery, postal and telecommunications |
| 2 2 0 0 | Stationery | 10 000 | 10 000 | 20 000 |
| 2 2 0 1 | Post | 15 000 | 25 000 | 40 000 |
| 2 2 0 3 | Other office supplies | 6 000 | –4 000 | 2 000 |
| | Article 2 2 0 — Total | 135 000 | 31 000 | 166 000 |
| 2 2 5 | Removals and handling costs |
| 2 2 5 0 | Departmental removals and associated handling costs | 4 000 | –3 000 | 1 000 |
| | Article 2 2 5 — Total | 4 000 | –3 000 | 1 000 |
| | CHAPTER 2 2 — TOTAL | 140 000 | 28 000 | 168 000 |
| | CHAPTER 2 3 |
| 2 3 0 | ICT |
| 2 3 0 0 | ICT hardware | 25 000 | 60 000 | 85 000 |
| 2 3 0 1 | ICT software | 40 000 | 8 000 | 48 000 |
| | Article 2 3 0 — Total | 95 000 | 68 000 | 163 000 |
| | CHAPTER 2 3 — TOTAL | 95 000 | 68 000 | 163 000 |
| | Title 2 — Total | 978 000 | 156 928 | 1 134 928 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 2 0

2 0 0

2 0 0

Rental costs

Rental costs

2 0 0 0

Rent and utility costs

555 000

–84 372

470 628

2 0 0 2

Insurances

5 000

–1 800

3 200

2 0 0 3

Water, gas, electricity and heating

12 000

–6 000

6 000

2 0 0 5

Fixtures and fittings

10 000

37 000

47 000

2 0 0 6

Security equipment

20 000

46 000

66 000

2 0 0 7

Security services

65 000

10 000

75 000

Article 2 0 0 — Total

Article 2 0 0 — Total

702 000

828

702 828

CHAPTER 2 0 — TOTAL

702 000

828

702 828

CHAPTER 2 1

2 1 0

2 1 0

Equipment

Equipment

2 1 0 0

Technical equipment

8 000

–4 000

4 000

2 1 0 1

Technical services

2 000

2 000

4 000

2 1 0 2

Maintenance and repairs

2 000

–1 500

500

Article 2 1 0 — Total

Article 2 1 0 — Total

12 000

–3 500

8 500

2 1 1

2 1 1

Furniture

Furniture

2 1 1 0

Purchase of furniture

15 000

28 000

43 000

2 1 1 2

Maintenance and repairs

1 000

– 500

500

Article 2 1 1 — Total

Article 2 1 1 — Total

16 000

27 500

43 500

2 1 2

2 1 2

Transport equipment

Transport equipment

2 1 2 0

Transport equipment

p.m.

35 000

35 000

2 1 2 1

Maintenance and repairs

2 000

–1 500

500

2 1 2 2

Car insurance

2 000

–1 400

600

2 1 2 3

Fuel

4 000

–1 000

3 000

Article 2 1 2 — Total

Article 2 1 2 — Total

8 000

31 100

39 100

2 1 3

2 1 3

Library and press

Library and press

2 1 3 0

Books, newspapers and periodicals

5 000

5 000

10 000

Article 2 1 3 — Total

Article 2 1 3 — Total

5 000

5 000

10 000

CHAPTER 2 1 — TOTAL

41 000

60 100

101 100

CHAPTER 2 2

2 2 0

2 2 0

Stationery, postal and telecommunications

Stationery, postal and telecommunications

2 2 0 0

Stationery

10 000

10 000

20 000

2 2 0 1

Post

15 000

25 000

40 000

2 2 0 3

Other office supplies

6 000

–4 000

2 000

Article 2 2 0 — Total

Article 2 2 0 — Total

135 000

31 000

166 000

2 2 5

2 2 5

Removals and handling costs

Removals and handling costs

2 2 5 0

Departmental removals and associated handling costs

4 000

–3 000

1 000

Article 2 2 5 — Total

Article 2 2 5 — Total

4 000

–3 000

1 000

CHAPTER 2 2 — TOTAL

140 000

28 000

168 000

CHAPTER 2 3

2 3 0

2 3 0

ICT

ICT

2 3 0 0

ICT hardware

25 000

60 000

85 000

2 3 0 1

ICT software

40 000

8 000

48 000

Article 2 3 0 — Total

Article 2 3 0 — Total

95 000

68 000

163 000

CHAPTER 2 3 — TOTAL

95 000

68 000

163 000

Title 2 — Total

Title 2 — Total

978 000

978 000

156 928

156 928

1 134 928

1 134 928

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 1 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 2 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 2 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 3 — | ICT |
| --- | --- |

CHAPTER 2 3 —

ICT

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rental costs

2 0 0 0   Rent and utility costs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 555 000 | –84 372 | 470 628 |

Appropriations 2007

Amending budget No 1

New amount

555 000

–84 372

470 628

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 2   Insurances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 000 | –1 800 | 3 200 |

Appropriations 2007

Amending budget No 1

New amount

5 000

–1 800

3 200

Remarks

Remarks

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

2 0 0 3   Water, gas, electricity and heating

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 12 000 | –6 000 | 6 000 |

Appropriations 2007

Amending budget No 1

New amount

12 000

–6 000

6 000

Remarks

Remarks

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

2 0 0 5   Fixtures and fittings

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | 37 000 | 47 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

37 000

47 000

Remarks

Remarks

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

2 0 0 6   Security equipment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 20 000 | 46 000 | 66 000 |

Appropriations 2007

Amending budget No 1

New amount

20 000

46 000

66 000

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 7   Security services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 65 000 | 10 000 | 75 000 |

Appropriations 2007

Amending budget No 1

New amount

65 000

10 000

75 000

Remarks

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0, for example administrative expenses other than services (water, gas and electricity) and expenses with security services.

CHAPTER 2 1 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 1 0   Equipment

2 1 0 0   Technical equipment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 8 000 | –4 000 | 4 000 |

Appropriations 2007

Amending budget No 1

New amount

8 000

–4 000

4 000

Remarks

Remarks

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

2 1 0 1   Technical services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 000 | 2 000 | 4 000 |

Appropriations 2007

Amending budget No 1

New amount

2 000

2 000

4 000

Remarks

Remarks

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

2 1 0 2   Maintenance and repairs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 000 | –1 500 | 500 |

Appropriations 2007

Amending budget No 1

New amount

2 000

–1 500

500

Remarks

Remarks

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

2 1 1   Furniture

2 1 1 0   Purchase of furniture

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 15 000 | 28 000 | 43 000 |

Appropriations 2007

Amending budget No 1

New amount

15 000

28 000

43 000

Remarks

Remarks

This appropriation is intended to cover the costs of purchasing furniture.

2 1 1 2   Maintenance and repairs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 000 | – 500 | 500 |

Appropriations 2007

Amending budget No 1

New amount

1 000

– 500

500

Remarks

Remarks

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

2 1 2   Transport equipment

2 1 2 0   Transport equipment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 35 000 | 35 000 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

35 000

35 000

Remarks

Remarks

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

2 1 2 1   Maintenance and repairs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 000 | –1 500 | 500 |

Appropriations 2007

Amending budget No 1

New amount

2 000

–1 500

500

2 1 2 2   Car insurance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 000 | –1 400 | 600 |

Appropriations 2007

Amending budget No 1

New amount

2 000

–1 400

600

Remarks

Remarks

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

2 1 2 3   Fuel

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 4 000 | –1 000 | 3 000 |

Appropriations 2007

Amending budget No 1

New amount

4 000

–1 000

3 000

Remarks

Remarks

This appropriation is intended to cover the costs of fuel.

2 1 3   Library and press

2 1 3 0   Books, newspapers and periodicals

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 000 | 5 000 | 10 000 |

Appropriations 2007

Amending budget No 1

New amount

5 000

5 000

10 000

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 0   Stationery, postal and telecommunications

2 2 0 0   Stationery

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | 10 000 | 20 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

10 000

20 000

Remarks

Remarks

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

2 2 0 1   Post

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 15 000 | 25 000 | 40 000 |

Appropriations 2007

Amending budget No 1

New amount

15 000

25 000

40 000

Remarks

Remarks

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

2 2 0 3   Other office supplies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 6 000 | –4 000 | 2 000 |

Appropriations 2007

Amending budget No 1

New amount

6 000

–4 000

2 000

Remarks

Remarks

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

2 2 5   Removals and handling costs

2 2 5 0   Departmental removals and associated handling costs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 4 000 | –3 000 | 1 000 |

Appropriations 2007

Amending budget No 1

New amount

4 000

–3 000

1 000

Remarks

Remarks

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

CHAPTER 2 3 —   ICT

2 3 0   ICT

2 3 0 0   ICT hardware

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 000 | 60 000 | 85 000 |

Appropriations 2007

Amending budget No 1

New amount

25 000

60 000

85 000

Remarks

Remarks

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

2 3 0 1   ICT software

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 40 000 | 8 000 | 48 000 |

Appropriations 2007

Amending budget No 1

New amount

40 000

8 000

48 000

Remarks

Remarks

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

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Meetings |
| 3 0 0 0 | Permanent stakeholders Group | 125 000 | 50 000 | 175 000 |
| 3 0 0 1 | Working groups | 50 000 | 40 000 | 90 000 |
| 3 0 0 2 | Other operational meetings | 50 000 | –10 000 | 40 000 |
| 3 0 0 3 | Management Board | 100 000 | 50 000 | 150 000 |
| 3 0 0 5 | Executive Director office meetings | 10 000 | 15 000 | 25 000 |
| | Article 3 0 0 — Total | 335 000 | 145 000 | 480 000 |
| 3 0 1 | Mission and representation costs |
| 3 0 1 1 | Entertainment and representation expenses | 10 000 | 105 000 | 115 000 |
| 3 0 1 2 | Cooperation department missions | 200 000 | 90 000 | 290 000 |
| 3 0 1 3 | Technical department missions | 110 000 | 50 000 | 160 000 |
| 3 0 1 5 | Executive director office missions | 65 000 | 40 000 | 105 000 |
| | Article 3 0 1 — Total | 440 000 | 285 000 | 725 000 |
| | CHAPTER 3 0 — TOTAL | 775 000 | 430 000 | 1 205 000 |
| | CHAPTER 3 2 |
| 3 2 0 | Conferences and joint events |
| 3 2 0 0 | Conferences and joint events | 122 500 | 74 500 | 197 000 |
| | Article 3 2 0 — Total | 122 500 | 74 500 | 197 000 |
| 3 2 1 | Publications and information materials |
| 3 2 1 0 | Communication plan | 45 000 | 60 000 | 105 000 |
| 3 2 1 1 | Publications and information materials | 45 000 | 56 000 | 101 000 |
| | Article 3 2 1 — Total | 90 000 | 116 000 | 206 000 |
| 3 2 2 | Web-site development |
| 3 2 2 0 | Web-site development | 10 000 | 20 000 | 30 000 |
| | Article 3 2 2 — Total | 10 000 | 20 000 | 30 000 |
| 3 2 3 | Translation and interpretation work |
| 3 2 3 0 | Services of the Translation Centre in Luxembourg | 30 000 | 168 000 | 198 000 |
| | Article 3 2 3 — Total | 30 000 | 168 000 | 198 000 |
| | CHAPTER 3 2 — TOTAL | 252 500 | 378 500 | 631 000 |
| | CHAPTER 3 3 |
| 3 3 0 | Computer incident and response handling |
| 3 3 0 0 | Computer incident and response handling | 155 000 | 10 000 | 165 000 |
| | Article 3 3 0 — Total | 155 000 | 10 000 | 165 000 |
| 3 3 1 | Awareness raising |
| 3 3 1 0 | Awareness raising | 72 000 | 23 000 | 95 000 |
| | Article 3 3 1 — Total | 72 000 | 23 000 | 95 000 |
| 3 3 2 | Relations with EU bodies and Member States |
| 3 3 2 0 | Relations with EU bodies and Member States | 87 500 | 117 500 | 205 000 |
| | Article 3 3 2 — Total | 87 500 | 117 500 | 205 000 |
| | CHAPTER 3 3 — TOTAL | 414 500 | 150 500 | 565 000 |
| | CHAPTER 3 4 |
| 3 4 0 | Internal audit capability |
| 3 4 0 0 | Internal audit capability | 25 000 | 125 000 | 150 000 |
| | Article 3 4 0 — Total | 25 000 | 125 000 | 150 000 |
| | CHAPTER 3 4 — TOTAL | 25 000 | 125 000 | 150 000 |
| | CHAPTER 3 5 |
| 3 5 0 | Risk management |
| 3 5 0 0 | Risk management | 110 000 | 270 000 | 380 000 |
| | Article 3 5 0 — Total | 110 000 | 270 000 | 380 000 |
| 3 5 1 | Security policies |
| 3 5 1 0 | Security policies | 150 000 | –50 000 | 100 000 |
| | Article 3 5 1 — Total | 150 000 | –50 000 | 100 000 |
| 3 5 2 | Security technologies |
| 3 5 2 0 | Security technologies | 160 000 | –60 000 | 100 000 |
| | Article 3 5 2 — Total | 160 000 | –60 000 | 100 000 |
| 3 5 3 | Technology Cabinet |
| 3 5 3 0 | Technology Cabinet | p.m. | 40 000 | 40 000 |
| | Article 3 5 3 — Total | p.m. | 40 000 | 40 000 |
| | CHAPTER 3 5 — TOTAL | 420 000 | 200 000 | 620 000 |
| | Title 3 — Total | 1 887 000 | 1 284 000 | 3 171 000 |
| | GRAND TOTAL | 6 936 000 | 1 480 928 | 8 416 928 |
| CHAPTER 3 0 — | GROUP ACTIVITIES |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 3 0

3 0 0

3 0 0

Meetings

Meetings

3 0 0 0

Permanent stakeholders Group

125 000

50 000

175 000

3 0 0 1

Working groups

50 000

40 000

90 000

3 0 0 2

Other operational meetings

50 000

–10 000

40 000

3 0 0 3

Management Board

100 000

50 000

150 000

3 0 0 5

Executive Director office meetings

10 000

15 000

25 000

Article 3 0 0 — Total

Article 3 0 0 — Total

335 000

145 000

480 000

3 0 1

3 0 1

Mission and representation costs

Mission and representation costs

3 0 1 1

Entertainment and representation expenses

10 000

105 000

115 000

3 0 1 2

Cooperation department missions

200 000

90 000

290 000

3 0 1 3

Technical department missions

110 000

50 000

160 000

3 0 1 5

Executive director office missions

65 000

40 000

105 000

Article 3 0 1 — Total

Article 3 0 1 — Total

440 000

285 000

725 000

CHAPTER 3 0 — TOTAL

775 000

430 000

1 205 000

CHAPTER 3 2

3 2 0

3 2 0

Conferences and joint events

Conferences and joint events

3 2 0 0

Conferences and joint events

122 500

74 500

197 000

Article 3 2 0 — Total

Article 3 2 0 — Total

122 500

74 500

197 000

3 2 1

3 2 1

Publications and information materials

Publications and information materials

3 2 1 0

Communication plan

45 000

60 000

105 000

3 2 1 1

Publications and information materials

45 000

56 000

101 000

Article 3 2 1 — Total

Article 3 2 1 — Total

90 000

116 000

206 000

3 2 2

3 2 2

Web-site development

Web-site development

3 2 2 0

Web-site development

10 000

20 000

30 000

Article 3 2 2 — Total

Article 3 2 2 — Total

10 000

20 000

30 000

3 2 3

3 2 3

Translation and interpretation work

Translation and interpretation work

3 2 3 0

Services of the Translation Centre in Luxembourg

30 000

168 000

198 000

Article 3 2 3 — Total

Article 3 2 3 — Total

30 000

168 000

198 000

CHAPTER 3 2 — TOTAL

252 500

378 500

631 000

CHAPTER 3 3

3 3 0

3 3 0

Computer incident and response handling

Computer incident and response handling

3 3 0 0

Computer incident and response handling

155 000

10 000

165 000

Article 3 3 0 — Total

Article 3 3 0 — Total

155 000

10 000

165 000

3 3 1

3 3 1

Awareness raising

Awareness raising

3 3 1 0

Awareness raising

72 000

23 000

95 000

Article 3 3 1 — Total

Article 3 3 1 — Total

72 000

23 000

95 000

3 3 2

3 3 2

Relations with EU bodies and Member States

Relations with EU bodies and Member States

3 3 2 0

Relations with EU bodies and Member States

87 500

117 500

205 000

Article 3 3 2 — Total

Article 3 3 2 — Total

87 500

117 500

205 000

CHAPTER 3 3 — TOTAL

414 500

150 500

565 000

CHAPTER 3 4

3 4 0

3 4 0

Internal audit capability

Internal audit capability

3 4 0 0

Internal audit capability

25 000

125 000

150 000

Article 3 4 0 — Total

Article 3 4 0 — Total

25 000

125 000

150 000

CHAPTER 3 4 — TOTAL

25 000

125 000

150 000

CHAPTER 3 5

3 5 0

3 5 0

Risk management

Risk management

3 5 0 0

Risk management

110 000

270 000

380 000

Article 3 5 0 — Total

Article 3 5 0 — Total

110 000

270 000

380 000

3 5 1

3 5 1

Security policies

Security policies

3 5 1 0

Security policies

150 000

–50 000

100 000

Article 3 5 1 — Total

Article 3 5 1 — Total

150 000

–50 000

100 000

3 5 2

3 5 2

Security technologies

Security technologies

3 5 2 0

Security technologies

160 000

–60 000

100 000

Article 3 5 2 — Total

Article 3 5 2 — Total

160 000

–60 000

100 000

3 5 3

3 5 3

Technology Cabinet

Technology Cabinet

3 5 3 0

Technology Cabinet

p.m.

40 000

40 000

Article 3 5 3 — Total

Article 3 5 3 — Total

p.m.

40 000

40 000

CHAPTER 3 5 — TOTAL

420 000

200 000

620 000

Title 3 — Total

Title 3 — Total

1 887 000

1 887 000

1 284 000

1 284 000

3 171 000

3 171 000

GRAND TOTAL

GRAND TOTAL

6 936 000

6 936 000

1 480 928

1 480 928

8 416 928

8 416 928

CHAPTER 3 0 —

GROUP ACTIVITIES

| CHAPTER 3 2 — | OTHER OPERATIONAL ACTIVITIES |
| --- | --- |

CHAPTER 3 2 —

OTHER OPERATIONAL ACTIVITIES

| CHAPTER 3 3 — | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT |
| --- | --- |

CHAPTER 3 3 —

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

| CHAPTER 3 4 — | INTERNAL AUDIT CAPABILITY |
| --- | --- |

CHAPTER 3 4 —

INTERNAL AUDIT CAPABILITY

| CHAPTER 3 5 — | OPERATIONS OF THE TECHNICAL DEPARTMENT |
| --- | --- |

CHAPTER 3 5 —

OPERATIONS OF THE TECHNICAL DEPARTMENT

CHAPTER 3 0 —   GROUP ACTIVITIES

3 0 0   Meetings

3 0 0 0   Permanent stakeholders Group

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 125 000 | 50 000 | 175 000 |

Appropriations 2007

Amending budget No 1

New amount

125 000

50 000

175 000

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 1   Working groups

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 50 000 | 40 000 | 90 000 |

Appropriations 2007

Amending budget No 1

New amount

50 000

40 000

90 000

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 0 2   Other operational meetings

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 50 000 | –10 000 | 40 000 |

Appropriations 2007

Amending budget No 1

New amount

50 000

–10 000

40 000

Remarks

Remarks

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

3 0 0 3   Management Board

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 100 000 | 50 000 | 150 000 |

Appropriations 2007

Amending budget No 1

New amount

100 000

50 000

150 000

Remarks

Remarks

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

3 0 0 5   Executive Director office meetings

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | 15 000 | 25 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

15 000

25 000

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 1   Mission and representation costs

3 0 1 1   Entertainment and representation expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | 105 000 | 115 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

105 000

115 000

Remarks

Remarks

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

3 0 1 2   Cooperation department missions

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 200 000 | 90 000 | 290 000 |

Appropriations 2007

Amending budget No 1

New amount

200 000

90 000

290 000

Remarks

Remarks

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

3 0 1 3   Technical department missions

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 110 000 | 50 000 | 160 000 |

Appropriations 2007

Amending budget No 1

New amount

110 000

50 000

160 000

Remarks

Remarks

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

3 0 1 5   Executive director office missions

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 65 000 | 40 000 | 105 000 |

Appropriations 2007

Amending budget No 1

New amount

65 000

40 000

105 000

Remarks

Remarks

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

CHAPTER 3 2 —   OTHER OPERATIONAL ACTIVITIES

3 2 0   Conferences and joint events

3 2 0 0   Conferences and joint events

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 122 500 | 74 500 | 197 000 |

Appropriations 2007

Amending budget No 1

New amount

122 500

74 500

197 000

Remarks

Remarks

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

3 2 1   Publications and information materials

3 2 1 0   Communication plan

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 45 000 | 60 000 | 105 000 |

Appropriations 2007

Amending budget No 1

New amount

45 000

60 000

105 000

Remarks

Remarks

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

3 2 1 1   Publications and information materials

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 45 000 | 56 000 | 101 000 |

Appropriations 2007

Amending budget No 1

New amount

45 000

56 000

101 000

Remarks

Remarks

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

3 2 2   Web-site development

3 2 2 0   Web-site development

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | 20 000 | 30 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

20 000

30 000

Remarks

Remarks

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

3 2 3   Translation and interpretation work

3 2 3 0   Services of the Translation Centre in Luxembourg

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 30 000 | 168 000 | 198 000 |

Appropriations 2007

Amending budget No 1

New amount

30 000

168 000

198 000

Remarks

Remarks

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

CHAPTER 3 3 —   OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

3 3 0   Computer incident and response handling

3 3 0 0   Computer incident and response handling

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 155 000 | 10 000 | 165 000 |

Appropriations 2007

Amending budget No 1

New amount

155 000

10 000

165 000

Remarks

Remarks

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

3 3 1   Awareness raising

3 3 1 0   Awareness raising

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 72 000 | 23 000 | 95 000 |

Appropriations 2007

Amending budget No 1

New amount

72 000

23 000

95 000

Remarks

Remarks

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

3 3 2   Relations with EU bodies and Member States

3 3 2 0   Relations with EU bodies and Member States

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 87 500 | 117 500 | 205 000 |

Appropriations 2007

Amending budget No 1

New amount

87 500

117 500

205 000

Remarks

Remarks

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

CHAPTER 3 4 —   INTERNAL AUDIT CAPABILITY

3 4 0   Internal audit capability

3 4 0 0   Internal audit capability

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 000 | 125 000 | 150 000 |

Appropriations 2007

Amending budget No 1

New amount

25 000

125 000

150 000

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 0   Risk management

3 5 0 0   Risk management

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 110 000 | 270 000 | 380 000 |

Appropriations 2007

Amending budget No 1

New amount

110 000

270 000

380 000

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 1   Security policies

3 5 1 0   Security policies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 150 000 | –50 000 | 100 000 |

Appropriations 2007

Amending budget No 1

New amount

150 000

–50 000

100 000

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 2   Security technologies

3 5 2 0   Security technologies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 160 000 | –60 000 | 100 000 |

Appropriations 2007

Amending budget No 1

New amount

160 000

–60 000

100 000

Remarks

Remarks

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

3 5 3   Technology Cabinet

3 5 3 0   Technology Cabinet

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 40 000 | 40 000 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

40 000

40 000

Remarks

Remarks

This appropriation is intended to cover the costs for the operation of the Technology Cabinet of the Agency.

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