EN Official Journal of the European Union L 385/139

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006 — Amending Budget 1

(2006/990/EC)

STATEMENT OF REVENUE FOR 2006

Title Chapter Heading Financial year 2006 AB 1/2006 Total 2006 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION p.m. 140 080 140 080 Title 2 — Total p.m. 140 080 140 080 GRAND TOTAL 6 800 000 140 080 6 940 080

TITLE 2

THIRD COUNTRIES' CONTRIBUTION

Article Item Heading Financial year 2006 AB 1/2006 Total 2006 CHAPTER 2 0 2 0 0 Third Countries' contribution p.m. 140 080 140 080 CHAPTER 2 0 — TOTAL p.m. 140 080 140 080 Title 2 — Total p.m. 140 080 140 080 GRAND TOTAL 6 800 000 140 080 6 940 080 CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION

CHAPTER 2 0 —

THIRD COUNTRIES' CONTRIBUTION

2 0 0

Third Countries' contribution

Financial year 2006 AB 1/2006 Total 2006 p.m. 140 080 140 080

Remarks

Contributions from associated countries.

STATEMENT OF EXPENDITURE FOR 2006

Title Chapter Heading Financial year 2006 AB 1/2006 Total 2006 3 OPERATING EXPENDITURE 3 0 GROUP ACTIVITIES 545 000 90 080 635 080 3 2 OTHER OPERATIONAL ACTIVITIES 195 000 10 000 205 000 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT 275 000 40 000 315 000 Title 3 — Total 1 310 000 140 080 1 450 080 GRAND TOTAL 6 800 000 140 080 6 940 080

TITLE 3

OPERATING EXPENDITURE

Article Item Heading Financial year 2006 AB 1/2006 Total 2006 CHAPTER 3 0 3 0 0 Meetings 3 0 0 1 Working groups 80 000 60 000 140 000 Article 3 0 0 — Total 290 000 60 000 350 000 3 0 1 Mission and representation costs 3 0 1 3 Technical department missions 75 000 30 080 105 080 Article 3 0 1 — Total 255 000 30 080 285 080 CHAPTER 3 0 — TOTAL 545 000 90 080 635 080 CHAPTER 3 2 3 2 0 Conferences and joint events 3 2 0 0 Conferences and joint events 75 000 10 000 85 000 Article 3 2 0 — Total 75 000 10 000 85 000 CHAPTER 3 2 — TOTAL 195 000 10 000 205 000 CHAPTER 3 5 3 5 0 Risk management 3 5 0 0 Risk management 103 000 20 000 123 000 Article 3 5 0 — Total 103 000 20 000 123 000 3 5 1 Security policies 3 5 1 0 Security policies 72 000 20 000 92 000 Article 3 5 1 — Total 72 000 20 000 92 000 CHAPTER 3 5 — TOTAL 275 000 40 000 315 000 Title 3 — Total 1 310 000 140 080 1 450 080 GRAND TOTAL 6 800 000 140 080 6 940 080 CHAPTER 3 0 — GROUP ACTIVITIES CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT

CHAPTER 3 0 —

GROUP ACTIVITIES

3 0 0

Meetings

3 0 0 1

Working groups

Financial year 2006 AB 1/2006 Total 2006 80 000 60 000 140 000

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 1

Mission and representation costs

3 0 1 3

Technical department missions

Financial year 2006 AB 1/2006 Total 2006 75 000 30 080 105 080

Remarks

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

CHAPTER 3 2 —

OTHER OPERATIONAL ACTIVITIES

3 2 0

Conferences and joint events

3 2 0 0

Conferences and joint events

Financial year 2006 AB 1/2006 Total 2006 75 000 10 000 85 000

Remarks

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

CHAPTER 3 5 —

OPERATIONS OF THE TECHNICAL DEPARTMENT

3 5 0

Risk management

3 5 0 0

Risk management

Financial year 2006 AB 1/2006 Total 2006 103 000 20 000 123 000

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

Financial year 2006 AB 1/2006 Total 2006 72 000 20 000 92 000

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.