# L_2007126EN.01068901.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/689 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/689

---

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2007

(2007/296/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 6 936 000 | 6 800 000 | 3 451 109,34 |
| | Title 1 — Total | 6 936 000 | 6 800 000 | 3 451 109,34 |
| 2 | THIRD COUNTRIES' CONTRIBUTION |
| 2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 140 080 | p.m. |
| | Title 2 — Total | p.m. | 140 080 | p.m. |
| 3 | OTHER CONTRIBUTIONS |
| 3 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | p.m. |
| | Title 3 — Total | p.m. | p.m. | p.m. |
| 4 | ADMINISTRATIVE OPERATIONS |
| 4 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 6 936 000 | 6 940 080 | 3 451 109,34 |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

6 936 000

6 800 000

3 451 109,34

Title 1 — Total

Title 1 — Total

6 936 000

6 936 000

6 800 000

6 800 000

3 451 109,34

3 451 109,34

2

2

THIRD COUNTRIES' CONTRIBUTION

THIRD COUNTRIES' CONTRIBUTION

2 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

140 080

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

140 080

140 080

p.m.

p.m.

3

3

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

3 0

OTHER CONTRIBUTIONS

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

6 936 000

6 936 000

6 940 080

6 940 080

3 451 109,34

3 451 109,34

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Communities subsidy | 6 936 000 | 6 800 000 | 3 451 109,34 |
| | CHAPTER 1 0 — TOTAL | 6 936 000 | 6 800 000 | 3 451 109,34 |
| | Title 1 — Total | 6 936 000 | 6 800 000 | 3 451 109,34 |
| CHAPTER 1 0 — | EUROPEAN COMMUNITIES SUBSIDY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

1 0 0

1 0 0

European Communities subsidy

European Communities subsidy

6 936 000

6 800 000

3 451 109,34

CHAPTER 1 0 — TOTAL

6 936 000

6 800 000

3 451 109,34

Title 1 — Total

Title 1 — Total

6 936 000

6 936 000

6 800 000

6 800 000

3 451 109,34

3 451 109,34

CHAPTER 1 0 —

EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 —   EUROPEAN COMMUNITIES SUBSIDY

1 0 0   European Communities subsidy

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 6 936 000 | 6 800 000 | 3 451 109,34 |

Financial year 2007

Financial year 2006

Financial year 2005

6 936 000

6 800 000

3 451 109,34

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 | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Third Countries' contribution | p.m. | 140 080 | p.m. |
| | CHAPTER 2 0 — TOTAL | p.m. | 140 080 | p.m. |
| | Title 2 — Total | p.m. | 140 080 | p.m. |
| CHAPTER 2 0 — | THIRD COUNTRIES' CONTRIBUTION |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

Third Countries' contribution

Third Countries' contribution

p.m.

140 080

p.m.

CHAPTER 2 0 — TOTAL

p.m.

140 080

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

140 080

140 080

p.m.

p.m.

CHAPTER 2 0 —

THIRD COUNTRIES' CONTRIBUTION

CHAPTER 2 0 —   THIRD COUNTRIES' CONTRIBUTION

2 0 0   Third Countries' contribution

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 140 080 | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

140 080

p.m.

Remarks

Remarks

Contributions from associated countries.

TITLE 3

OTHER CONTRIBUTIONS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Subsidy from the Ministry of Transports of Greece | p.m. | p.m. | p.m. |
| | CHAPTER 3 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title 3 — Total | p.m. | p.m. | p.m. |
| CHAPTER 3 0 — | OTHER CONTRIBUTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

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.

p.m.

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 0 —

OTHER CONTRIBUTIONS

CHAPTER 3 0 —   OTHER CONTRIBUTIONS

3 0 0   Subsidy from the Ministry of Transports of Greece

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Subsidy from the Government of Greece.

TITLE 4

ADMINISTRATIVE OPERATIONS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Administrative operations | p.m. | p.m. | p.m. |
| | CHAPTER 4 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 6 936 000 | 6 940 080 | 3 451 109,34 |
| CHAPTER 4 0 — | ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

4 0 0

4 0 0

Administrative operations

Administrative operations

p.m.

p.m.

p.m.

CHAPTER 4 0 — TOTAL

p.m.

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

6 936 000

6 936 000

6 940 080

6 940 080

3 451 109,34

3 451 109,34

CHAPTER 4 0 —

ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 —   ADMINISTRATIVE OPERATIONS

4 0 0   Administrative operations

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from administrative operations.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 747 500 | 3 692 000 | 922 202,99 |
| 1 2 | RECRUITMENT EXPENDITURE | 135 000 | 490 000 | 504 036,46 |
| 1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 90 000 | 123 000 | 29 452,72 |
| 1 4 | TEMPORARY ASSISTANCE | 98 500 | 158 000 | 212 170,34 |
| | Title 1 — Total | 4 071 000 | 4 463 000 | 1 667 862,51 |
| 2 | FUNCTIONING OF THE AGENCY |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 702 000 | 497 000 | 554 409,56 |
| 2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 41 000 | 99 000 | 174 009,73 |
| 2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 140 000 | 211 000 | 71 635,87 |
| 2 3 | ICT | 95 000 | 220 000 | 322 811,80 |
| 2 4 | MANAGEMENT BOARD | p.m. | 0 | 145 596,15 |
| 2 5 | EXTERNAL TRANSLATIONS/INTERPRETATIONS | p.m. | 0 | 46 933,38 |
| | Title 2 — Total | 978 000 | 1 027 000 | 1 315 396,49 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GROUP ACTIVITIES | 775 000 | 635 080 | 235 875,48 |
| 3 1 | CONFERENCES AND JOINT EVENTS | p.m. | 0 | 231 974,86 |
| 3 2 | OTHER OPERATIONAL ACTIVITIES | 252 500 | 205 000 | p.m. |
| 3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 414 500 | 270 000 | p.m. |
| 3 4 | INTERNAL AUDIT CAPABILITY | 25 000 | 25 000 | p.m. |
| 3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 420 000 | 315 000 | p.m. |
| | Title 3 — Total | 1 887 000 | 1 450 080 | 467 850,34 |
| | GRAND TOTAL | 6 936 000 | 6 940 080 | 3 451 109,34 |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 747 500

3 692 000

922 202,99

1 2

RECRUITMENT EXPENDITURE

135 000

490 000

504 036,46

1 3

SOCIO-MEDICAL SERVICES AND TRAINING

90 000

123 000

29 452,72

1 4

TEMPORARY ASSISTANCE

98 500

158 000

212 170,34

Title 1 — Total

Title 1 — Total

4 071 000

4 071 000

4 463 000

4 463 000

1 667 862,51

1 667 862,51

2

2

FUNCTIONING OF THE AGENCY

FUNCTIONING OF THE AGENCY

2 0

BUILDINGS AND ASSOCIATED COSTS

702 000

497 000

554 409,56

2 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

41 000

99 000

174 009,73

2 2

CURRENT ADMINISTRATIVE EXPENDITURE

140 000

211 000

71 635,87

2 3

ICT

95 000

220 000

322 811,80

2 4

MANAGEMENT BOARD

p.m.

0

145 596,15

2 5

EXTERNAL TRANSLATIONS/INTERPRETATIONS

p.m.

0

46 933,38

Title 2 — Total

Title 2 — Total

978 000

978 000

1 027 000

1 027 000

1 315 396,49

1 315 396,49

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GROUP ACTIVITIES

775 000

635 080

235 875,48

3 1

CONFERENCES AND JOINT EVENTS

p.m.

0

231 974,86

3 2

OTHER OPERATIONAL ACTIVITIES

252 500

205 000

p.m.

3 3

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

414 500

270 000

p.m.

3 4

INTERNAL AUDIT CAPABILITY

25 000

25 000

p.m.

3 5

OPERATIONS OF THE TECHNICAL DEPARTMENT

420 000

315 000

p.m.

Title 3 — Total

Title 3 — Total

1 887 000

1 887 000

1 450 080

1 450 080

467 850,34

467 850,34

GRAND TOTAL

GRAND TOTAL

6 936 000

6 936 000

6 940 080

6 940 080

3 451 109,34

3 451 109,34

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | 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 | 2 500 000 | 666 004,73 |
| 1 1 0 1 | Family allowances | 310 000 | 240 000 | 51 361,48 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 332 000 | 360 000 | 94 445,30 |
| | Article 1 1 0 — Total | 3 030 000 | 3 100 000 | 811 811,51 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Contract Agents | 250 000 | 180 000 | 10 088,42 |
| 1 1 1 3 | Seconded National Experts (SNE) | 177 000 | 193 000 | 63 174,08 |
| | Article 1 1 1 — Total | 427 000 | 373 000 | 73 262,50 |
| 1 1 2 | Employer's social security contributions |
| 1 1 2 0 | Insurance against sickness | 81 000 | 85 000 | 22 651,34 |
| 1 1 2 1 | Insurance against occupational disease and accidents | 21 000 | 25 000 | 5 795,90 |
| 1 1 2 2 | Insurance against unemployment | 38 000 | 35 000 | 8 483,43 |
| 1 1 2 3 | Constitution or maintenance of pensions rights | p.m. | p.m. | p.m. |
| | Article 1 1 2 — Total | 140 000 | 145 000 | 36 930,67 |
| 1 1 3 | Miscellaneous allowances and grants |
| 1 1 3 0 | Childbirth and death allowances and grants | 500 | 2 000 | 198,31 |
| 1 1 3 1 | Annual travel expenses from the place of work to origin | 150 000 | 70 000 | p.m. |
| 1 1 3 2 | Rent and transport allowances | p.m. | 1 000 | p.m. |
| 1 1 3 3 | Other allowances and refunding | p.m. | 1 000 | p.m. |
| 1 1 3 4 | Household allowance | p.m. | p.m. | p.m. |
| 1 1 3 5 | School allowance | p.m. | p.m. | p.m. |
| | Article 1 1 3 — Total | 150 500 | 74 000 | 198,31 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | p.m. | p.m. | p.m. |
| | Article 1 1 9 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 1 1 — TOTAL | 3 747 500 | 3 692 000 | 922 202,99 |
| | CHAPTER 1 2 |
| 1 2 0 | Travel expenses in interviewing candidates |
| 1 2 0 0 | Travel expenses in interviewing candidates | 10 000 | 60 000 | 69 522,95 |
| | Article 1 2 0 — Total | 10 000 | 60 000 | 69 522,95 |
| 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 | 25 000 | 25 719,58 |
| 1 2 1 1 | Installation, resettlement and transfer allowance | 30 000 | 70 000 | 228 076,90 |
| 1 2 1 2 | Removal expenses | 30 000 | 165 000 | 70 319,04 |
| 1 2 1 3 | Daily subsistence allowance | 60 000 | 170 000 | 110 397,99 |
| | Article 1 2 1 — Total | 125 000 | 430 000 | 434 513,51 |
| | CHAPTER 1 2 — TOTAL | 135 000 | 490 000 | 504 036,46 |
| | CHAPTER 1 3 |
| 1 3 1 | Medical Service |
| 1 3 1 0 | Medical Service | 20 000 | 20 000 | 19 287,04 |
| | Article 1 3 1 — Total | 20 000 | 20 000 | 19 287,04 |
| 1 3 2 | Training |
| 1 3 2 0 | Language courses and other training | 70 000 | 103 000 | 10 165,68 |
| | Article 1 3 2 — Total | 70 000 | 103 000 | 10 165,68 |
| | CHAPTER 1 3 — TOTAL | 90 000 | 123 000 | 29 452,72 |
| | CHAPTER 1 4 |
| 1 4 0 | European Commission management costs |
| 1 4 0 0 | European Commission management costs | 33 500 | 23 000 | p.m. |
| | Article 1 4 0 — Total | 33 500 | 23 000 | p.m. |
| 1 4 1 | Social welfare |
| 1 4 1 0 | Special assistance grants | p.m. | p.m. | 0,— |
| 1 4 1 1 | Other welfare expenditure | p.m. | p.m. | p.m. |
| | Article 1 4 1 — Total | p.m. | p.m. | 0,— |
| 1 4 2 | Temporary assistance |
| 1 4 2 0 | Interim service | 55 000 | 135 000 | 210 000,— |
| 1 4 2 1 | Consultants | 10 000 | p.m. | 2 170,34 |
| | Article 1 4 2 — Total | 65 000 | 135 000 | 212 170,34 |
| | CHAPTER 1 4 — TOTAL | 98 500 | 158 000 | 212 170,34 |
| | Title 1 — Total | 4 071 000 | 4 463 000 | 1 667 862,51 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

2 500 000

666 004,73

1 1 0 1

Family allowances

310 000

240 000

51 361,48

1 1 0 2

Expatriation and foreign-residence allowances

332 000

360 000

94 445,30

Article 1 1 0 — Total

Article 1 1 0 — Total

3 030 000

3 100 000

811 811,51

1 1 1

1 1 1

Other staff

Other staff

1 1 1 0

Contract Agents

250 000

180 000

10 088,42

1 1 1 3

Seconded National Experts (SNE)

177 000

193 000

63 174,08

Article 1 1 1 — Total

Article 1 1 1 — Total

427 000

373 000

73 262,50

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

85 000

22 651,34

1 1 2 1

Insurance against occupational disease and accidents

21 000

25 000

5 795,90

1 1 2 2

Insurance against unemployment

38 000

35 000

8 483,43

1 1 2 3

Constitution or maintenance of pensions rights

p.m.

p.m.

p.m.

Article 1 1 2 — Total

Article 1 1 2 — Total

140 000

145 000

36 930,67

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

2 000

198,31

1 1 3 1

Annual travel expenses from the place of work to origin

150 000

70 000

p.m.

1 1 3 2

Rent and transport allowances

p.m.

1 000

p.m.

1 1 3 3

Other allowances and refunding

p.m.

1 000

p.m.

1 1 3 4

Household allowance

p.m.

p.m.

p.m.

1 1 3 5

School allowance

p.m.

p.m.

p.m.

Article 1 1 3 — Total

Article 1 1 3 — Total

150 500

74 000

198,31

1 1 9

1 1 9

Salary weightings

Salary weightings

1 1 9 0

Salary weightings

p.m.

p.m.

p.m.

Article 1 1 9 — Total

Article 1 1 9 — Total

p.m.

p.m.

p.m.

CHAPTER 1 1 — TOTAL

3 747 500

3 692 000

922 202,99

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

60 000

69 522,95

Article 1 2 0 — Total

Article 1 2 0 — Total

10 000

60 000

69 522,95

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

25 000

25 719,58

1 2 1 1

Installation, resettlement and transfer allowance

30 000

70 000

228 076,90

1 2 1 2

Removal expenses

30 000

165 000

70 319,04

1 2 1 3

Daily subsistence allowance

60 000

170 000

110 397,99

Article 1 2 1 — Total

Article 1 2 1 — Total

125 000

430 000

434 513,51

CHAPTER 1 2 — TOTAL

135 000

490 000

504 036,46

CHAPTER 1 3

1 3 1

1 3 1

Medical Service

Medical Service

1 3 1 0

Medical Service

20 000

20 000

19 287,04

Article 1 3 1 — Total

Article 1 3 1 — Total

20 000

20 000

19 287,04

1 3 2

1 3 2

Training

Training

1 3 2 0

Language courses and other training

70 000

103 000

10 165,68

Article 1 3 2 — Total

Article 1 3 2 — Total

70 000

103 000

10 165,68

CHAPTER 1 3 — TOTAL

90 000

123 000

29 452,72

CHAPTER 1 4

1 4 0

1 4 0

European Commission management costs

European Commission management costs

1 4 0 0

European Commission management costs

33 500

23 000

p.m.

Article 1 4 0 — Total

Article 1 4 0 — Total

33 500

23 000

p.m.

1 4 1

1 4 1

Social welfare

Social welfare

1 4 1 0

Special assistance grants

p.m.

p.m.

0,—

1 4 1 1

Other welfare expenditure

p.m.

p.m.

p.m.

Article 1 4 1 — Total

Article 1 4 1 — Total

p.m.

p.m.

0,—

1 4 2

1 4 2

Temporary assistance

Temporary assistance

1 4 2 0

Interim service

55 000

135 000

210 000,—

1 4 2 1

Consultants

10 000

p.m.

2 170,34

Article 1 4 2 — Total

Article 1 4 2 — Total

65 000

135 000

212 170,34

CHAPTER 1 4 — TOTAL

98 500

158 000

212 170,34

Title 1 — Total

Title 1 — Total

4 071 000

4 071 000

4 463 000

4 463 000

1 667 862,51

1 667 862,51

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 388 000 | 2 500 000 | 666 004,73 |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 388 000

2 500 000

666 004,73

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 310 000 | 240 000 | 51 361,48 |

Appropriations 2007

Appropriations 2006

Outturn 2005

310 000

240 000

51 361,48

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 332 000 | 360 000 | 94 445,30 |

Appropriations 2007

Appropriations 2006

Outturn 2005

332 000

360 000

94 445,30

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 250 000 | 180 000 | 10 088,42 |

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

180 000

10 088,42

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 177 000 | 193 000 | 63 174,08 |

Appropriations 2007

Appropriations 2006

Outturn 2005

177 000

193 000

63 174,08

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 81 000 | 85 000 | 22 651,34 |

Appropriations 2007

Appropriations 2006

Outturn 2005

81 000

85 000

22 651,34

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 21 000 | 25 000 | 5 795,90 |

Appropriations 2007

Appropriations 2006

Outturn 2005

21 000

25 000

5 795,90

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 38 000 | 35 000 | 8 483,43 |

Appropriations 2007

Appropriations 2006

Outturn 2005

38 000

35 000

8 483,43

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 3   Constitution or maintenance of pensions rights

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

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 3   Miscellaneous allowances and grants

1 1 3 0   Childbirth and death allowances and grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 500 | 2 000 | 198,31 |

Appropriations 2007

Appropriations 2006

Outturn 2005

500

2 000

198,31

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 70 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

70 000

p.m.

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 2   Rent and transport allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 1 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

1 000

p.m.

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, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/67), as last amended by Regulation (EC, Euratom) No 1734/2005 (OJ L 279, 22.10.2005, p. 1).

1 1 3 3   Other allowances and refunding

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 1 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

1 000

p.m.

Remarks

Remarks

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

1 1 3 4   Household allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover household allowance payable to staff.

1 1 3 5   School allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other allowances payable to staff.

1 1 9   Salary weightings

1 1 9 0   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

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 0   Travel expenses in interviewing candidates

1 2 0 0   Travel expenses in interviewing candidates

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 60 000 | 69 522,95 |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

60 000

69 522,95

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 25 000 | 25 719,58 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

25 000

25 719,58

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 70 000 | 228 076,90 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

70 000

228 076,90

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 165 000 | 70 319,04 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

165 000

70 319,04

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 60 000 | 170 000 | 110 397,99 |

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

170 000

110 397,99

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 20 000 | 19 287,04 |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

19 287,04

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 70 000 | 103 000 | 10 165,68 |

Appropriations 2007

Appropriations 2006

Outturn 2005

70 000

103 000

10 165,68

Remarks

Remarks

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

CHAPTER 1 4 —   TEMPORARY ASSISTANCE

1 4 0   European Commission management costs

1 4 0 0   European Commission management costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 33 500 | 23 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

33 500

23 000

p.m.

Remarks

Remarks

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

1 4 1   Social welfare

1 4 1 0   Special assistance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover special assistance grants.

1 4 1 1   Other welfare expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover special assistance grants.

1 4 2   Temporary assistance

1 4 2 0   Interim service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 55 000 | 135 000 | 210 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

55 000

135 000

210 000,—

Remarks

Remarks

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

1 4 2 1   Consultants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | p.m. | 2 170,34 |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

p.m.

2 170,34

Remarks

Remarks

This appropriation is intended to cover expenditure of contracting consultants.

TITLE 2

FUNCTIONING OF THE AGENCY

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental costs |
| 2 0 0 0 | Rent and utility costs | 555 000 | 375 000 | 310 271,53 |
| 2 0 0 2 | Insurances | 5 000 | 10 000 | 854,93 |
| 2 0 0 3 | Water, gas, electricity and heating | 12 000 | 12 000 | 1 462,14 |
| 2 0 0 4 | Cleaning and maintenance | 35 000 | 30 000 | 5 440,— |
| 2 0 0 5 | Fixtures and fittings | 10 000 | 10 000 | 40 000,— |
| 2 0 0 6 | Security equipment | 20 000 | p.m. | 175 960,96 |
| 2 0 0 7 | Security services | 65 000 | 60 000 | 20 420,— |
| | Article 2 0 0 — Total | 702 000 | 497 000 | 554 409,56 |
| | CHAPTER 2 0 — TOTAL | 702 000 | 497 000 | 554 409,56 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment |
| 2 1 0 0 | Technical equipment | 8 000 | 30 000 | p.m. |
| 2 1 0 1 | Technical services | 2 000 | 10 000 | p.m. |
| 2 1 0 2 | Maintenance and repairs | 2 000 | 5 000 | p.m. |
| | Article 2 1 0 — Total | 12 000 | 45 000 | p.m. |
| 2 1 1 | Furniture |
| 2 1 1 0 | Purchase of furniture | 15 000 | 25 000 | 152 809,73 |
| 2 1 1 2 | Maintenance and repairs | 1 000 | 5 000 | p.m. |
| | Article 2 1 1 — Total | 16 000 | 30 000 | 152 809,73 |
| 2 1 2 | Transport equipment |
| 2 1 2 0 | Transport equipment | p.m. | p.m. | 18 935,— |
| 2 1 2 1 | Maintenance and repairs | 2 000 | 2 000 | p.m. |
| 2 1 2 2 | Car insurance | 2 000 | 2 000 | p.m. |
| 2 1 2 3 | Fuel | 4 000 | 5 000 | p.m. |
| | Article 2 1 2 — Total | 8 000 | 9 000 | 18 935,— |
| 2 1 3 | Library and press |
| 2 1 3 0 | Books, newspapers and periodicals | 5 000 | 15 000 | 2 265,— |
| | Article 2 1 3 — Total | 5 000 | 15 000 | 2 265,— |
| | CHAPTER 2 1 — TOTAL | 41 000 | 99 000 | 174 009,73 |
| | CHAPTER 2 2 |
| 2 2 0 | Stationery, postal and telecommunications |
| 2 2 0 0 | Stationery | 10 000 | 50 000 | 24 113,11 |
| 2 2 0 1 | Post | 15 000 | 20 000 | 2 086,46 |
| 2 2 0 2 | Telecommunications | 104 000 | 130 000 | 28 756,01 |
| 2 2 0 3 | Other office supplies | 6 000 | 5 000 | 11 929,80 |
| | Article 2 2 0 — Total | 135 000 | 205 000 | 66 885,38 |
| 2 2 1 | Financial charges |
| 2 2 1 0 | Bank charges and interest pay received | 1 000 | 1 000 | 460,49 |
| 2 2 1 1 | Exchange-rate losses | p.m. | p.m. | 0,— |
| | Article 2 2 1 — Total | 1 000 | 1 000 | 460,49 |
| 2 2 3 | Damages |
| 2 2 3 0 | Damages | p.m. | p.m. | p.m. |
| | Article 2 2 3 — Total | p.m. | p.m. | p.m. |
| 2 2 5 | Removals and handling costs |
| 2 2 5 0 | Departmental removals and associated handling costs | 4 000 | 5 000 | 4 290,— |
| | Article 2 2 5 — Total | 4 000 | 5 000 | 4 290,— |
| | CHAPTER 2 2 — TOTAL | 140 000 | 211 000 | 71 635,87 |
| | CHAPTER 2 3 |
| 2 3 0 | ICT |
| 2 3 0 0 | ICT hardware | 25 000 | 70 000 | 195 102,90 |
| 2 3 0 1 | ICT software | 40 000 | 50 000 | 57 082,— |
| 2 3 0 2 | ICT maintenance and consultancies | 30 000 | 100 000 | 29 626,90 |
| | Article 2 3 0 — Total | 95 000 | 220 000 | 281 811,80 |
| 2 3 1 | Web development |
| 2 3 1 0 | Web development | p.m. | 0 | 41 000,— |
| | Article 2 3 1 — Total | p.m. | 0 | 41 000,— |
| | CHAPTER 2 3 — TOTAL | 95 000 | 220 000 | 322 811,80 |
| | CHAPTER 2 4 |
| 2 4 0 | Management Board |
| 2 4 0 0 | Management Board | p.m. | 0 | 20 911,86 |
| | Article 2 4 0 — Total | p.m. | 0 | 20 911,86 |
| 2 4 1 | ENISA Secretariat meetings |
| 2 4 1 0 | ENISA Secretariat meetings | p.m. | 0 | 10 943,38 |
| | Article 2 4 1 — Total | p.m. | 0 | 10 943,38 |
| 2 4 2 | ENISA secretariat mission costs and other expenses |
| 2 4 2 0 | ENISA secretariat mission costs and other expenses | p.m. | 0 | 100 166,06 |
| 2 4 2 1 | Entertainment and representation expenses | p.m. | 0 | 13 574,85 |
| | Article 2 4 2 — Total | p.m. | 0 | 113 740,91 |
| | CHAPTER 2 4 — TOTAL | p.m. | 0 | 145 596,15 |
| | CHAPTER 2 5 |
| 2 5 0 | External translations/interpretations |
| 2 5 0 1 | External translations/interpretations | p.m. | 0 | p.m. |
| 2 5 0 2 | Services of the Translation Centre in Luxembourg | p.m. | 0 | 46 933,38 |
| 2 5 0 3 | Other services | p.m. | 0 | p.m. |
| | Article 2 5 0 — Total | p.m. | 0 | 46 933,38 |
| | CHAPTER 2 5 — TOTAL | p.m. | 0 | 46 933,38 |
| | Title 2 — Total | 978 000 | 1 027 000 | 1 315 396,49 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rental costs

Rental costs

2 0 0 0

Rent and utility costs

555 000

375 000

310 271,53

2 0 0 2

Insurances

5 000

10 000

854,93

2 0 0 3

Water, gas, electricity and heating

12 000

12 000

1 462,14

2 0 0 4

Cleaning and maintenance

35 000

30 000

5 440,—

2 0 0 5

Fixtures and fittings

10 000

10 000

40 000,—

2 0 0 6

Security equipment

20 000

p.m.

175 960,96

2 0 0 7

Security services

65 000

60 000

20 420,—

Article 2 0 0 — Total

Article 2 0 0 — Total

702 000

497 000

554 409,56

CHAPTER 2 0 — TOTAL

702 000

497 000

554 409,56

CHAPTER 2 1

2 1 0

2 1 0

Equipment

Equipment

2 1 0 0

Technical equipment

8 000

30 000

p.m.

2 1 0 1

Technical services

2 000

10 000

p.m.

2 1 0 2

Maintenance and repairs

2 000

5 000

p.m.

Article 2 1 0 — Total

Article 2 1 0 — Total

12 000

45 000

p.m.

2 1 1

2 1 1

Furniture

Furniture

2 1 1 0

Purchase of furniture

15 000

25 000

152 809,73

2 1 1 2

Maintenance and repairs

1 000

5 000

p.m.

Article 2 1 1 — Total

Article 2 1 1 — Total

16 000

30 000

152 809,73

2 1 2

2 1 2

Transport equipment

Transport equipment

2 1 2 0

Transport equipment

p.m.

p.m.

18 935,—

2 1 2 1

Maintenance and repairs

2 000

2 000

p.m.

2 1 2 2

Car insurance

2 000

2 000

p.m.

2 1 2 3

Fuel

4 000

5 000

p.m.

Article 2 1 2 — Total

Article 2 1 2 — Total

8 000

9 000

18 935,—

2 1 3

2 1 3

Library and press

Library and press

2 1 3 0

Books, newspapers and periodicals

5 000

15 000

2 265,—

Article 2 1 3 — Total

Article 2 1 3 — Total

5 000

15 000

2 265,—

CHAPTER 2 1 — TOTAL

41 000

99 000

174 009,73

CHAPTER 2 2

2 2 0

2 2 0

Stationery, postal and telecommunications

Stationery, postal and telecommunications

2 2 0 0

Stationery

10 000

50 000

24 113,11

2 2 0 1

Post

15 000

20 000

2 086,46

2 2 0 2

Telecommunications

104 000

130 000

28 756,01

2 2 0 3

Other office supplies

6 000

5 000

11 929,80

Article 2 2 0 — Total

Article 2 2 0 — Total

135 000

205 000

66 885,38

2 2 1

2 2 1

Financial charges

Financial charges

2 2 1 0

Bank charges and interest pay received

1 000

1 000

460,49

2 2 1 1

Exchange-rate losses

p.m.

p.m.

0,—

Article 2 2 1 — Total

Article 2 2 1 — Total

1 000

1 000

460,49

2 2 3

2 2 3

Damages

Damages

2 2 3 0

Damages

p.m.

p.m.

p.m.

Article 2 2 3 — Total

Article 2 2 3 — Total

p.m.

p.m.

p.m.

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

5 000

4 290,—

Article 2 2 5 — Total

Article 2 2 5 — Total

4 000

5 000

4 290,—

CHAPTER 2 2 — TOTAL

140 000

211 000

71 635,87

CHAPTER 2 3

2 3 0

2 3 0

ICT

ICT

2 3 0 0

ICT hardware

25 000

70 000

195 102,90

2 3 0 1

ICT software

40 000

50 000

57 082,—

2 3 0 2

ICT maintenance and consultancies

30 000

100 000

29 626,90

Article 2 3 0 — Total

Article 2 3 0 — Total

95 000

220 000

281 811,80

2 3 1

2 3 1

Web development

Web development

2 3 1 0

Web development

p.m.

0

41 000,—

Article 2 3 1 — Total

Article 2 3 1 — Total

p.m.

0

41 000,—

CHAPTER 2 3 — TOTAL

95 000

220 000

322 811,80

CHAPTER 2 4

2 4 0

2 4 0

Management Board

Management Board

2 4 0 0

Management Board

p.m.

0

20 911,86

Article 2 4 0 — Total

Article 2 4 0 — Total

p.m.

0

20 911,86

2 4 1

2 4 1

ENISA Secretariat meetings

ENISA Secretariat meetings

2 4 1 0

ENISA Secretariat meetings

p.m.

0

10 943,38

Article 2 4 1 — Total

Article 2 4 1 — Total

p.m.

0

10 943,38

2 4 2

2 4 2

ENISA secretariat mission costs and other expenses

ENISA secretariat mission costs and other expenses

2 4 2 0

ENISA secretariat mission costs and other expenses

p.m.

0

100 166,06

2 4 2 1

Entertainment and representation expenses

p.m.

0

13 574,85

Article 2 4 2 — Total

Article 2 4 2 — Total

p.m.

0

113 740,91

CHAPTER 2 4 — TOTAL

p.m.

0

145 596,15

CHAPTER 2 5

2 5 0

2 5 0

External translations/interpretations

External translations/interpretations

2 5 0 1

External translations/interpretations

p.m.

0

p.m.

2 5 0 2

Services of the Translation Centre in Luxembourg

p.m.

0

46 933,38

2 5 0 3

Other services

p.m.

0

p.m.

Article 2 5 0 — Total

Article 2 5 0 — Total

p.m.

0

46 933,38

CHAPTER 2 5 — TOTAL

p.m.

0

46 933,38

Title 2 — Total

Title 2 — Total

978 000

978 000

1 027 000

1 027 000

1 315 396,49

1 315 396,49

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 4 — | MANAGEMENT BOARD |
| --- | --- |

CHAPTER 2 4 —

MANAGEMENT BOARD

| CHAPTER 2 5 — | EXTERNAL TRANSLATIONS/INTERPRETATIONS |
| --- | --- |

CHAPTER 2 5 —

EXTERNAL TRANSLATIONS/INTERPRETATIONS

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rental costs

2 0 0 0   Rent and utility costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 555 000 | 375 000 | 310 271,53 |

Appropriations 2007

Appropriations 2006

Outturn 2005

555 000

375 000

310 271,53

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 10 000 | 854,93 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

10 000

854,93

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 000 | 12 000 | 1 462,14 |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 000

12 000

1 462,14

Remarks

Remarks

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

2 0 0 4   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 30 000 | 5 440,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

30 000

5 440,—

Remarks

Remarks

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

2 0 0 5   Fixtures and fittings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | 40 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

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 6   Security equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | p.m. | 175 960,96 |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

p.m.

175 960,96

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 65 000 | 60 000 | 20 420,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

65 000

60 000

20 420,—

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 000 | 30 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

30 000

p.m.

Remarks

Remarks

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

2 1 0 1   Technical services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

10 000

p.m.

Remarks

Remarks

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

2 1 0 2   Maintenance and repairs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 5 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

5 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 25 000 | 152 809,73 |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

25 000

152 809,73

Remarks

Remarks

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

2 1 1 2   Maintenance and repairs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 5 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

5 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 18 935,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

18 935,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 000

p.m.

2 1 2 2   Car insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 2 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 000

p.m.

Remarks

Remarks

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

2 1 2 3   Fuel

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 5 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

5 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 15 000 | 2 265,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

15 000

2 265,—

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 50 000 | 24 113,11 |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

50 000

24 113,11

Remarks

Remarks

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

2 2 0 1   Post

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 20 000 | 2 086,46 |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

20 000

2 086,46

Remarks

Remarks

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

2 2 0 2   Telecommunications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 104 000 | 130 000 | 28 756,01 |

Appropriations 2007

Appropriations 2006

Outturn 2005

104 000

130 000

28 756,01

Remarks

Remarks

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

2 2 0 3   Other office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | 5 000 | 11 929,80 |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

5 000

11 929,80

Remarks

Remarks

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

2 2 1   Financial charges

2 2 1 0   Bank charges and interest pay received

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 1 000 | 460,49 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

460,49

Remarks

Remarks

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

2 2 1 1   Exchange-rate losses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover exchange-rate losses.

2 2 3   Damages

2 2 3 0   Damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 5   Removals and handling costs

2 2 5 0   Departmental removals and associated handling costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 5 000 | 4 290,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

5 000

4 290,—

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 70 000 | 195 102,90 |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

70 000

195 102,90

Remarks

Remarks

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

2 3 0 1   ICT software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 50 000 | 57 082,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

50 000

57 082,—

Remarks

Remarks

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

2 3 0 2   ICT maintenance and consultancies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 100 000 | 29 626,90 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

100 000

29 626,90

Remarks

Remarks

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

2 3 1   Web development

2 3 1 0   Web development

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 41 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

41 000,—

Remarks

Remarks

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

CHAPTER 2 4 —   MANAGEMENT BOARD

2 4 0   Management Board

2 4 0 0   Management Board

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 20 911,86 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

20 911,86

Remarks

Remarks

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

2 4 1   ENISA Secretariat meetings

2 4 1 0   ENISA Secretariat meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 10 943,38 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

10 943,38

Remarks

Remarks

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

2 4 2   ENISA secretariat mission costs and other expenses

2 4 2 0   ENISA secretariat mission costs and other expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 100 166,06 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

100 166,06

Remarks

Remarks

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

2 4 2 1   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 13 574,85 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

13 574,85

Remarks

Remarks

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

CHAPTER 2 5 —   EXTERNAL TRANSLATIONS/INTERPRETATIONS

2 5 0   External translations/interpretations

2 5 0 1   External translations/interpretations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

p.m.

Remarks

Remarks

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

2 5 0 2   Services of the Translation Centre in Luxembourg

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 46 933,38 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

46 933,38

Remarks

Remarks

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

2 5 0 3   Other services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

p.m.

Remarks

Remarks

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

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Meetings |
| 3 0 0 0 | Permanent stakeholders Group | 125 000 | 140 000 | 37 993,08 |
| 3 0 0 1 | Working groups | 50 000 | 80 000 | 51 451,67 |
| 3 0 0 2 | Other operational meetings | 50 000 | 15 000 | 1 178,79 |
| 3 0 0 3 | Management Board | 100 000 | 100 000 | p.m. |
| 3 0 0 5 | Executive Director office meetings | 10 000 | 15 000 | p.m. |
| | Article 3 0 0 — Total | 335 000 | 350 000 | 90 623,54 |
| 3 0 1 | Mission and representation costs |
| 3 0 1 0 | Mission expenses, duty travel expenses and other ancillary expenses of ENISA | p.m. | 0 | 121 452,15 |
| 3 0 1 1 | Entertainment and representation expenses | 10 000 | 10 000 | 9 567,57 |
| 3 0 1 2 | Cooperation department missions | 200 000 | 100 000 | 6 723,44 |
| 3 0 1 3 | Technical department missions | 110 000 | 105 080 | 7 508,78 |
| 3 0 1 4 | Administration department missions | 55 000 | 30 000 | p.m. |
| 3 0 1 5 | Executive director office missions | 65 000 | 40 000 | p.m. |
| | Article 3 0 1 — Total | 440 000 | 285 080 | 145 251,94 |
| | CHAPTER 3 0 — TOTAL | 775 000 | 635 080 | 235 875,48 |
| | CHAPTER 3 1 |
| 3 1 0 | Conferences and joint events |
| 3 1 0 0 | Conferences and joint events | p.m. | 0 | 120 757,— |
| | Article 3 1 0 — Total | p.m. | 0 | 120 757,— |
| 3 1 1 | Workshops |
| 3 1 1 0 | Workshops | p.m. | 0 | p.m. |
| | Article 3 1 1 — Total | p.m. | 0 | p.m. |
| 3 1 2 | Communication plan |
| 3 1 2 0 | Communication plan | p.m. | 0 | p.m. |
| 3 1 2 3 | Publications and information materials | p.m. | 0 | 12 169,40 |
| | Article 3 1 2 — Total | p.m. | 0 | 12 169,40 |
| 3 1 3 | Risk management |
| 3 1 3 0 | Risk management | p.m. | 0 | 12 800,— |
| | Article 3 1 3 — Total | p.m. | 0 | 12 800,— |
| 3 1 4 | Technical and procedural security policies |
| 3 1 4 0 | Technical and procedural security policies | p.m. | 0 | 15 000,— |
| | Article 3 1 4 — Total | p.m. | 0 | 15 000,— |
| 3 1 5 | Network and information security technologies |
| 3 1 5 0 | Network and information security technologies | p.m. | 0 | p.m. |
| | Article 3 1 5 — Total | p.m. | 0 | p.m. |
| 3 1 6 | Computer and incident response handling |
| 3 1 6 0 | Computer and incident response handling | p.m. | 0 | 12 541,19 |
| | Article 3 1 6 — Total | p.m. | 0 | 12 541,19 |
| 3 1 7 | Awareness raising |
| 3 1 7 0 | Awareness raising | p.m. | 0 | 36 040,20 |
| | Article 3 1 7 — Total | p.m. | 0 | 36 040,20 |
| 3 1 8 | Relations with EU bodies and Member States |
| 3 1 8 0 | Relations with EU bodies and Member States | p.m. | 0 | 22 667,07 |
| | Article 3 1 8 — Total | p.m. | 0 | 22 667,07 |
| 3 1 9 | Relations with industry and international institutions |
| 3 1 9 0 | Relations with industry and international institutions | p.m. | 0 | p.m. |
| | Article 3 1 9 — Total | p.m. | 0 | p.m. |
| | CHAPTER 3 1 — TOTAL | p.m. | 0 | 231 974,86 |
| | CHAPTER 3 2 |
| 3 2 0 | Conferences and joint events |
| 3 2 0 0 | Conferences and joint events | 122 500 | 85 000 | p.m. |
| | Article 3 2 0 — Total | 122 500 | 85 000 | p.m. |
| 3 2 1 | Publications and information materials |
| 3 2 1 0 | Communication plan | 45 000 | 15 000 | p.m. |
| 3 2 1 1 | Publications and information materials | 45 000 | 45 000 | p.m. |
| | Article 3 2 1 — Total | 90 000 | 60 000 | p.m. |
| 3 2 2 | Web-site development |
| 3 2 2 0 | Web-site development | 10 000 | 30 000 | p.m. |
| | Article 3 2 2 — Total | 10 000 | 30 000 | p.m. |
| 3 2 3 | Translation and interpretation work |
| 3 2 3 0 | Services of the Translation Centre in Luxembourg | 30 000 | 30 000 | p.m. |
| 3 2 3 1 | Interpretation services | p.m. | p.m. | p.m. |
| | Article 3 2 3 — Total | 30 000 | 30 000 | p.m. |
| | CHAPTER 3 2 — TOTAL | 252 500 | 205 000 | p.m. |
| | CHAPTER 3 3 |
| 3 3 0 | Computer incident and response handling |
| 3 3 0 0 | Computer incident and response handling | 155 000 | 80 000 | p.m. |
| | Article 3 3 0 — Total | 155 000 | 80 000 | p.m. |
| 3 3 1 | Awareness raising |
| 3 3 1 0 | Awareness raising | 72 000 | 80 000 | p.m. |
| | Article 3 3 1 — Total | 72 000 | 80 000 | p.m. |
| 3 3 2 | Relations with EU bodies and Member States |
| 3 3 2 0 | Relations with EU bodies and Member States | 87 500 | 80 000 | p.m. |
| | Article 3 3 2 — Total | 87 500 | 80 000 | p.m. |
| 3 3 3 | Relations with the industry and international institutions |
| 3 3 3 0 | Relations with the industry and international institutions | 100 000 | 30 000 | p.m. |
| | Article 3 3 3 — Total | 100 000 | 30 000 | p.m. |
| | CHAPTER 3 3 — TOTAL | 414 500 | 270 000 | p.m. |
| | CHAPTER 3 4 |
| 3 4 0 | Internal audit capability |
| 3 4 0 0 | Internal audit capability | 25 000 | 25 000 | p.m. |
| | Article 3 4 0 — Total | 25 000 | 25 000 | p.m. |
| | CHAPTER 3 4 — TOTAL | 25 000 | 25 000 | p.m. |
| | CHAPTER 3 5 |
| 3 5 0 | Risk management |
| 3 5 0 0 | Risk management | 110 000 | 123 000 | p.m. |
| | Article 3 5 0 — Total | 110 000 | 123 000 | p.m. |
| 3 5 1 | Security policies |
| 3 5 1 0 | Security policies | 150 000 | 92 000 | p.m. |
| | Article 3 5 1 — Total | 150 000 | 92 000 | p.m. |
| 3 5 2 | Security technologies |
| 3 5 2 0 | Security technologies | 160 000 | 100 000 | p.m. |
| | Article 3 5 2 — Total | 160 000 | 100 000 | p.m. |
| 3 5 3 | Technology Cabinet |
| 3 5 3 0 | Technology Cabinet | p.m. | p.m. | p.m. |
| | Article 3 5 3 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 3 5 — TOTAL | 420 000 | 315 000 | p.m. |
| | Title 3 — Total | 1 887 000 | 1 450 080 | 467 850,34 |
| | GRAND TOTAL | 6 936 000 | 6 940 080 | 3 451 109,34 |
| CHAPTER 3 0 — | GROUP ACTIVITIES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

3 0 0

Meetings

Meetings

3 0 0 0

Permanent stakeholders Group

125 000

140 000

37 993,08

3 0 0 1

Working groups

50 000

80 000

51 451,67

3 0 0 2

Other operational meetings

50 000

15 000

1 178,79

3 0 0 3

Management Board

100 000

100 000

p.m.

3 0 0 5

Executive Director office meetings

10 000

15 000

p.m.

Article 3 0 0 — Total

Article 3 0 0 — Total

335 000

350 000

90 623,54

3 0 1

3 0 1

Mission and representation costs

Mission and representation costs

3 0 1 0

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

p.m.

0

121 452,15

3 0 1 1

Entertainment and representation expenses

10 000

10 000

9 567,57

3 0 1 2

Cooperation department missions

200 000

100 000

6 723,44

3 0 1 3

Technical department missions

110 000

105 080

7 508,78

3 0 1 4

Administration department missions

55 000

30 000

p.m.

3 0 1 5

Executive director office missions

65 000

40 000

p.m.

Article 3 0 1 — Total

Article 3 0 1 — Total

440 000

285 080

145 251,94

CHAPTER 3 0 — TOTAL

775 000

635 080

235 875,48

CHAPTER 3 1

3 1 0

3 1 0

Conferences and joint events

Conferences and joint events

3 1 0 0

Conferences and joint events

p.m.

0

120 757,—

Article 3 1 0 — Total

Article 3 1 0 — Total

p.m.

0

120 757,—

3 1 1

3 1 1

Workshops

Workshops

3 1 1 0

Workshops

p.m.

0

p.m.

Article 3 1 1 — Total

Article 3 1 1 — Total

p.m.

0

p.m.

3 1 2

3 1 2

Communication plan

Communication plan

3 1 2 0

Communication plan

p.m.

0

p.m.

3 1 2 3

Publications and information materials

p.m.

0

12 169,40

Article 3 1 2 — Total

Article 3 1 2 — Total

p.m.

0

12 169,40

3 1 3

3 1 3

Risk management

Risk management

3 1 3 0

Risk management

p.m.

0

12 800,—

Article 3 1 3 — Total

Article 3 1 3 — Total

p.m.

0

12 800,—

3 1 4

3 1 4

Technical and procedural security policies

Technical and procedural security policies

3 1 4 0

Technical and procedural security policies

p.m.

0

15 000,—

Article 3 1 4 — Total

Article 3 1 4 — Total

p.m.

0

15 000,—

3 1 5

3 1 5

Network and information security technologies

Network and information security technologies

3 1 5 0

Network and information security technologies

p.m.

0

p.m.

Article 3 1 5 — Total

Article 3 1 5 — Total

p.m.

0

p.m.

3 1 6

3 1 6

Computer and incident response handling

Computer and incident response handling

3 1 6 0

Computer and incident response handling

p.m.

0

12 541,19

Article 3 1 6 — Total

Article 3 1 6 — Total

p.m.

0

12 541,19

3 1 7

3 1 7

Awareness raising

Awareness raising

3 1 7 0

Awareness raising

p.m.

0

36 040,20

Article 3 1 7 — Total

Article 3 1 7 — Total

p.m.

0

36 040,20

3 1 8

3 1 8

Relations with EU bodies and Member States

Relations with EU bodies and Member States

3 1 8 0

Relations with EU bodies and Member States

p.m.

0

22 667,07

Article 3 1 8 — Total

Article 3 1 8 — Total

p.m.

0

22 667,07

3 1 9

3 1 9

Relations with industry and international institutions

Relations with industry and international institutions

3 1 9 0

Relations with industry and international institutions

p.m.

0

p.m.

Article 3 1 9 — Total

Article 3 1 9 — Total

p.m.

0

p.m.

CHAPTER 3 1 — TOTAL

p.m.

0

231 974,86

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

85 000

p.m.

Article 3 2 0 — Total

Article 3 2 0 — Total

122 500

85 000

p.m.

3 2 1

3 2 1

Publications and information materials

Publications and information materials

3 2 1 0

Communication plan

45 000

15 000

p.m.

3 2 1 1

Publications and information materials

45 000

45 000

p.m.

Article 3 2 1 — Total

Article 3 2 1 — Total

90 000

60 000

p.m.

3 2 2

3 2 2

Web-site development

Web-site development

3 2 2 0

Web-site development

10 000

30 000

p.m.

Article 3 2 2 — Total

Article 3 2 2 — Total

10 000

30 000

p.m.

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

30 000

p.m.

3 2 3 1

Interpretation services

p.m.

p.m.

p.m.

Article 3 2 3 — Total

Article 3 2 3 — Total

30 000

30 000

p.m.

CHAPTER 3 2 — TOTAL

252 500

205 000

p.m.

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

80 000

p.m.

Article 3 3 0 — Total

Article 3 3 0 — Total

155 000

80 000

p.m.

3 3 1

3 3 1

Awareness raising

Awareness raising

3 3 1 0

Awareness raising

72 000

80 000

p.m.

Article 3 3 1 — Total

Article 3 3 1 — Total

72 000

80 000

p.m.

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

80 000

p.m.

Article 3 3 2 — Total

Article 3 3 2 — Total

87 500

80 000

p.m.

3 3 3

3 3 3

Relations with the industry and international institutions

Relations with the industry and international institutions

3 3 3 0

Relations with the industry and international institutions

100 000

30 000

p.m.

Article 3 3 3 — Total

Article 3 3 3 — Total

100 000

30 000

p.m.

CHAPTER 3 3 — TOTAL

414 500

270 000

p.m.

CHAPTER 3 4

3 4 0

3 4 0

Internal audit capability

Internal audit capability

3 4 0 0

Internal audit capability

25 000

25 000

p.m.

Article 3 4 0 — Total

Article 3 4 0 — Total

25 000

25 000

p.m.

CHAPTER 3 4 — TOTAL

25 000

25 000

p.m.

CHAPTER 3 5

3 5 0

3 5 0

Risk management

Risk management

3 5 0 0

Risk management

110 000

123 000

p.m.

Article 3 5 0 — Total

Article 3 5 0 — Total

110 000

123 000

p.m.

3 5 1

3 5 1

Security policies

Security policies

3 5 1 0

Security policies

150 000

92 000

p.m.

Article 3 5 1 — Total

Article 3 5 1 — Total

150 000

92 000

p.m.

3 5 2

3 5 2

Security technologies

Security technologies

3 5 2 0

Security technologies

160 000

100 000

p.m.

Article 3 5 2 — Total

Article 3 5 2 — Total

160 000

100 000

p.m.

3 5 3

3 5 3

Technology Cabinet

Technology Cabinet

3 5 3 0

Technology Cabinet

p.m.

p.m.

p.m.

Article 3 5 3 — Total

Article 3 5 3 — Total

p.m.

p.m.

p.m.

CHAPTER 3 5 — TOTAL

420 000

315 000

p.m.

Title 3 — Total

Title 3 — Total

1 887 000

1 887 000

1 450 080

1 450 080

467 850,34

467 850,34

GRAND TOTAL

GRAND TOTAL

6 936 000

6 936 000

6 940 080

6 940 080

3 451 109,34

3 451 109,34

CHAPTER 3 0 —

GROUP ACTIVITIES

| CHAPTER 3 1 — | CONFERENCES AND JOINT EVENTS |
| --- | --- |

CHAPTER 3 1 —

CONFERENCES AND JOINT EVENTS

| 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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 125 000 | 140 000 | 37 993,08 |

Appropriations 2007

Appropriations 2006

Outturn 2005

125 000

140 000

37 993,08

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 80 000 | 51 451,67 |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

80 000

51 451,67

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 15 000 | 1 178,79 |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

15 000

1 178,79

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 100 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

100 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 15 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

15 000

p.m.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 121 452,15 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

121 452,15

Remarks

Remarks

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

3 0 1 1   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | 9 567,57 |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

9 567,57

Remarks

Remarks

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

3 0 1 2   Cooperation department missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 100 000 | 6 723,44 |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

100 000

6 723,44

Remarks

Remarks

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

3 0 1 3   Technical department missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 110 000 | 105 080 | 7 508,78 |

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

105 080

7 508,78

Remarks

Remarks

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

3 0 1 4   Administration department missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 55 000 | 30 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

55 000

30 000

p.m.

Remarks

Remarks

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

3 0 1 5   Executive director office missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 65 000 | 40 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

65 000

40 000

p.m.

Remarks

Remarks

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

CHAPTER 3 1 —   CONFERENCES AND JOINT EVENTS

3 1 0   Conferences and joint events

3 1 0 0   Conferences and joint events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 120 757,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

120 757,—

Remarks

Remarks

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

3 1 1   Workshops

3 1 1 0   Workshops

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

p.m.

Remarks

Remarks

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

3 1 2   Communication plan

3 1 2 0   Communication plan

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

p.m.

Remarks

Remarks

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

3 1 2 3   Publications and information materials

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 12 169,40 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

12 169,40

Remarks

Remarks

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

3 1 3   Risk management

3 1 3 0   Risk management

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 12 800,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

12 800,—

Remarks

Remarks

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

3 1 4   Technical and procedural security policies

3 1 4 0   Technical and procedural security policies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 15 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

15 000,—

Remarks

Remarks

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

3 1 5   Network and information security technologies

3 1 5 0   Network and information security technologies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

p.m.

Remarks

Remarks

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

3 1 6   Computer and incident response handling

3 1 6 0   Computer and incident response handling

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 12 541,19 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

12 541,19

Remarks

Remarks

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

3 1 7   Awareness raising

3 1 7 0   Awareness raising

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 36 040,20 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

36 040,20

Remarks

Remarks

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

3 1 8   Relations with EU bodies and Member States

3 1 8 0   Relations with EU bodies and Member States

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 22 667,07 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

22 667,07

Remarks

Remarks

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

3 1 9   Relations with industry and international institutions

3 1 9 0   Relations with industry and international institutions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

p.m.

Remarks

Remarks

This budget Item 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 0   Conferences and joint events

3 2 0 0   Conferences and joint events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 122 500 | 85 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

122 500

85 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 45 000 | 15 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

45 000

15 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 45 000 | 45 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

45 000

45 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 30 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

30 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 30 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

30 000

p.m.

Remarks

Remarks

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

3 2 3 1   Interpretation services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

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 0   Computer incident and response handling

3 3 0 0   Computer incident and response handling

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 155 000 | 80 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

155 000

80 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 72 000 | 80 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

72 000

80 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 87 500 | 80 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

87 500

80 000

p.m.

Remarks

Remarks

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

3 3 3   Relations with the industry and international institutions

3 3 3 0   Relations with the industry and international institutions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 30 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

30 000

p.m.

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 0   Internal audit capability

3 4 0 0   Internal audit capability

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 25 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

25 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 110 000 | 123 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

123 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 92 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

92 000

p.m.

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 160 000 | 100 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

160 000

100 000

p.m.

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

ENISA 2006 to 2007 establishment plan

| Categories and grades | 2006 | 2007 |
| --- | --- | --- |
| Authorised | Authorised |
| Permanent | Temporary | Permanent | Temporary |
| AD16 | — | — | — | — |
| AD15 | — | 1 | — | — |
| AD14 | — | — | — | — |
| AD13 | — | — | — | — |
| AD12 | — | 3 | — | — |
| AD11 | — | — | — | — |
| AD10 | — | 4 | — | — |
| AD9 | — | 6 | — | 1 |
| AD8 | — | 2 | — | 3 |
| AD7 | — | 9 | — | — |
| AD6 | — | — | — | — |
| AD5 | — | — | — | — |
| Total grade AD | — | 25 | — | 4 |
| AST11 | — | — | — | — |
| AST10 | — | — | — | — |
| AST9 | — | — | — | — |
| AST8 | — | — | — | — |
| AST7 | — | — | — | — |
| AST6 | — | — | — | — |
| AST5 | — | 6 | — | 1 |
| AST4 | — | — | — | 1 |
| AST3 | — | — | — | — |
| AST2 | — | 5 | — | — |
| AST1 | — | 2 | — | — |
| Total grade AST | — | 13 | — | 2 |
| Total staff | — | 38 | — | 44 |

Categories and grades

2006

2007

Authorised

Authorised

Permanent

Temporary

Permanent

Temporary

AD16

—

—

—

—

AD15

—

1

—

—

AD14

—

—

—

—

AD13

—

—

—

—

AD12

—

3

—

—

AD11

—

—

—

—

AD10

—

4

—

—

AD9

—

6

—

1

AD8

—

2

—

3

AD7

—

9

—

—

AD6

—

—

—

—

AD5

—

—

—

—

Total grade AD

—

25

—

4

AST11

—

—

—

—

AST10

—

—

—

—

AST9

—

—

—

—

AST8

—

—

—

—

AST7

—

—

—

—

AST6

—

—

—

—

AST5

—

6

—

1

AST4

—

—

—

1

AST3

—

—

—

—

AST2

—

5

—

—

AST1

—

2

—

—

Total grade AST

—

13

—

2

Total staff

Total staff

—

—

38

38

—

—

44

44

---