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 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

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

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

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.

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

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.

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

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.

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 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 CHAPTER 1 2 — RECRUITMENT EXPENDITURE CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING CHAPTER 1 4 — TEMPORARY ASSISTANCE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 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

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

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

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

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

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

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

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

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.

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

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.

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.

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.

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.

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.

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.

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

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

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

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

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

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

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

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.

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,—

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.

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,—

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

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 CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 3 — ICT CHAPTER 2 4 — MANAGEMENT BOARD 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

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

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

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,—

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,—

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

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,—

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.

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.

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.

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

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.

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,—

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.

2 1 2 2 Car insurance

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

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.

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,—

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

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

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

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

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

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,—

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.

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,—

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

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,—

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

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,—

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

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

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

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

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.

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

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.

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 CHAPTER 3 1 — CONFERENCES AND JOINT EVENTS CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES CHAPTER 3 3 — OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY 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

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

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

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.

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.

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

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

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

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

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.

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.

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,—

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.

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.

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

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,—

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,—

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.

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

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

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

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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