EN Official Journal of the European Union L 2/279

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

(2008/17/EC)

REVENUE

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

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

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

CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

1 0 0 European Communities subsidy

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

Remarks

Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Network and Information Security Agency (OJ L 77, 13.3.2004, p. 1). Pursuant to Article 53, paragraph 4, of this Regulation, a subsidy for the Agency is entered in the Commission's Section of the General Budget.

TITLE 2

THIRD COUNTRIES' CONTRIBUTION

Article Item Heading Budget 2007 Amending budget No 1 New amount CHAPTER 2 0 2 0 0 Third Countries' contribution p.m. 182 400 182 400 CHAPTER 2 0 — TOTAL p.m. 182 400 182 400 Title 2 — Total p.m. 182 400 182 400 CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION

CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION

2 0 0 Third Countries' contribution

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

Remarks

Contributions from associated countries.

TITLE 4

ADMINISTRATIVE OPERATIONS

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

CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS

4 0 0 Administrative operations

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

Remarks

Revenue from administrative operations.

EXPENDITURE

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

TITLE 1

STAFF

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

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover basic salaries of permanent officials and temporary staff.

1 1 0 1 Family allowances

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

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto. This appropriation is intended to cover the household, dependent child and education allowances.

1 1 0 2 Expatriation and foreign-residence allowances

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

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign-residence allowances.

1 1 1 Other staff

1 1 1 0 Contract Agents

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

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration and the employer's social security contributions for Contract Agents.

1 1 1 3 Seconded National Experts (SNE)

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

Remarks

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

1 1 2 Employer's social security contributions

1 1 2 0 Insurance against sickness

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

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover sickness insurance costs.

1 1 2 1 Insurance against occupational disease and accidents

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

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational diseases.

1 1 2 2 Insurance against unemployment

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

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1). This appropriation is intended to cover the costs of insurance against unemployment.

1 1 3 Miscellaneous allowances and grants

1 1 3 0 Childbirth and death allowances and grants

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

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This appropriation is intended to cover the childbirth grant and, in the event of the death of an official, payment of the deceased's full remuneration.

1 1 3 1 Annual travel expenses from the place of work to origin

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

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and dependants.

CHAPTER 1 2 — RECRUITMENT EXPENDITURE

1 2 0 Travel expenses in interviewing candidates

1 2 0 0 Travel expenses in interviewing candidates

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

Remarks

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

1 2 1 Expenditure on entering/leaving and transfer

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

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

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover the travel expenses of staff (including members of their families).

1 2 1 1 Installation, resettlement and transfer allowance

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

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their duty.

1 2 1 2 Removal expenses

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

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up duty.

1 2 1 3 Daily subsistence allowance

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

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, as well as Articles 25 and 67 of the Conditions of Employment of other Servants. This appropriation is to cover the costs of daily subsistence allowances.

CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING

1 3 1 Medical Service

1 3 1 0 Medical Service

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

Remarks

This appropriation is intended to cover the costs of annual medical inspections and of reviewing the health and safety at work conditions.

1 3 2 Training

1 3 2 0 Language courses and other training

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

Remarks

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

CHAPTER 1 4 — TEMPORARY ASSISTANCE

1 4 1 Social welfare

1 4 1 1 Other welfare expenditure

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

Remarks

This appropriation is intended to cover special assistance grants.

1 4 2 Temporary assistance

1 4 2 0 Interim service

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

Remarks

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

TITLE 2

FUNCTIONING OF THE AGENCY

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

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 0 Rental costs

2 0 0 0 Rent and utility costs

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

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.

2 0 0 2 Insurances

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

Remarks

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

2 0 0 3 Water, gas, electricity and heating

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

Remarks

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

2 0 0 5 Fixtures and fittings

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

Remarks

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

2 0 0 6 Security equipment

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

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance.

2 0 0 7 Security services

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

Remarks

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

CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 1 0 Equipment

2 1 0 0 Technical equipment

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

Remarks

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

2 1 0 1 Technical services

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

Remarks

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

2 1 0 2 Maintenance and repairs

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

Remarks

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

2 1 1 Furniture

2 1 1 0 Purchase of furniture

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

Remarks

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

2 1 1 2 Maintenance and repairs

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

Remarks

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

2 1 2 Transport equipment

2 1 2 0 Transport equipment

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

Remarks

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

2 1 2 1 Maintenance and repairs

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

2 1 2 2 Car insurance

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

Remarks

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

2 1 2 3 Fuel

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

Remarks

This appropriation is intended to cover the costs of fuel.

2 1 3 Library and press

2 1 3 0 Books, newspapers and periodicals

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

Remarks

This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the work of the Agency. This includes books and other publications, newspapers, periodicals, Official Journals and subscriptions.

CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE

2 2 0 Stationery, postal and telecommunications

2 2 0 0 Stationery

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

Remarks

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

2 2 0 1 Post

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

Remarks

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

2 2 0 3 Other office supplies

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

Remarks

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

2 2 5 Removals and handling costs

2 2 5 0 Departmental removals and associated handling costs

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

Remarks

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

CHAPTER 2 3 — ICT

2 3 0 ICT

2 3 0 0 ICT hardware

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

Remarks

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

2 3 0 1 ICT software

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

Remarks

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

TITLE 3

OPERATING EXPENDITURE

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

Remarks

This appropriation is intended to cover the costs of cooperation and support department meetings (e.g. PSG and working groups), including travel costs of experts participating in group meetings.

3 0 0 1 Working groups

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

Remarks

This appropriation is intended to cover the costs of technical meetings (e.g. working groups), including travel costs of experts participating in group meetings.

3 0 0 2 Other operational meetings

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

Remarks

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

3 0 0 3 Management Board

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

Remarks

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

3 0 0 5 Executive Director office meetings

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

Remarks

This appropriation is intended to cover the costs of the Executive Director office meetings, including travel costs of experts participating in group meetings.

3 0 1 Mission and representation costs

3 0 1 1 Entertainment and representation expenses

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

Remarks

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

3 0 1 2 Cooperation department missions

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

Remarks

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

3 0 1 3 Technical department missions

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

Remarks

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

3 0 1 5 Executive director office missions

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

Remarks

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

CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES

3 2 0 Conferences and joint events

3 2 0 0 Conferences and joint events

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

Remarks

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

3 2 1 Publications and information materials

3 2 1 0 Communication plan

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

Remarks

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

3 2 1 1 Publications and information materials

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

Remarks

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

3 2 2 Web-site development

3 2 2 0 Web-site development

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

Remarks

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

3 2 3 Translation and interpretation work

3 2 3 0 Services of the Translation Centre in Luxembourg

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

Remarks

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

CHAPTER 3 3 — OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

3 3 0 Computer incident and response handling

3 3 0 0 Computer incident and response handling

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

Remarks

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

3 3 1 Awareness raising

3 3 1 0 Awareness raising

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

Remarks

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

3 3 2 Relations with EU bodies and Member States

3 3 2 0 Relations with EU bodies and Member States

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

Remarks

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

CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY

3 4 0 Internal audit capability

3 4 0 0 Internal audit capability

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

Remarks

This appropriation is to cover the costs of activities related to the development of an internal audit capability.

CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT

3 5 0 Risk management

3 5 0 0 Risk management

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

Remarks

This appropriation is intended to cover the costs of the planned deliverables and information of stakeholders in the area of risk management.

3 5 1 Security policies

3 5 1 0 Security policies

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

Remarks

This appropriation is intended to cover the costs of four main deliverables, namely, a knowledge database of best practices, studies, assessments and development of strategies.

3 5 2 Security technologies

3 5 2 0 Security technologies

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

Remarks

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

3 5 3 Technology Cabinet

3 5 3 0 Technology Cabinet

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

Remarks

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