EN Official Journal of the European Union L 67/685

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006

(2006/164/EC)

STATEMENT OF REVENUE FOR 2006

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 1 EUROPEAN COMMUNITIES SUBSIDY 1 0 EUROPEAN COMMUNITIES SUBSIDY 6 800 000 6 800 000 Title 1 — Total 6 800 000 6 800 000 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION p.m. p.m. Title 2 — Total p.m. p.m. 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. p.m. Title 3 — Total p.m. p.m. 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 6 800 000 6 800 000

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 1 0 1 0 0 European Communities subsidy 6 800 000 6 800 000 CHAPTER 1 0 — TOTAL 6 800 000 6 800 000 Title 1 — Total 6 800 000 6 800 000 CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 —

EUROPEAN COMMUNITIES SUBSIDY

1 0 0

European Communities subsidy

Financial year 2006 Financial year 2005 Financial year 2004 6 800 000 6 800 000

Remarks

Council Regulation (EC) No 460/2004 establishing a European Network and Information Safety Agency. 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 2006 Financial year 2005 Financial year 2004 CHAPTER 2 0 2 0 0 Third Countries' contribution p.m. p.m. CHAPTER 2 0 — TOTAL p.m. p.m. Title 2 — Total p.m. p.m. CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION

CHAPTER 2 0 —

THIRD COUNTRIES' CONTRIBUTION

2 0 0

Third Countries' contribution

Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m.

Remarks

Contributions from associated countries.

TITLE 3

OTHER CONTRIBUTIONS

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 3 0 3 0 0 Subsidy from the Ministry of Transports of Greece p.m. p.m. CHAPTER 3 0 — TOTAL p.m. p.m. Title 3 — Total 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 2006 Financial year 2005 Financial year 2004 p.m. p.m.

Remarks

Subsidy from the Government of Greece.

TITLE 4

ADMINISTRATIVE OPERATIONS

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 4 0 4 0 0 Administrative operations p.m. p.m. CHAPTER 4 0 — TOTAL p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 6 800 000 6 800 000 CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 —

ADMINISTRATIVE OPERATIONS

4 0 0

Administrative operations

Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m.

Remarks

Revenue from administrative operations.

STATEMENT OF EXPENDITURE FOR 2006

Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 692 000 2 068 307 1 2 RECRUITMENT EXPENDITURE 490 000 564 804 1 3 SOCIO-MEDICAL SERVICES AND TRAINING 123 000 63 000 1 4 TEMPORARY ASSISTANCE 158 000 363 889 Title 1 — Total 4 463 000 3 060 000 2 FUNCTIONING OF THE AGENCY 2 0 BUILDINGS AND ASSOCIATED COSTS 497 000 804 430 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 99 000 340 000 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 211 000 189 436 2 3 ICT 220 000 600 000 2 4 — 438 134 2 5 — 58 000 Title 2 — Total 1 027 000 2 430 000 3 OPERATING EXPENDITURE 3 0 GROUP ACTIVITIES 545 000 571 561 3 1 — 688 439 3 2 OTHER OPERATIONAL ACTIVITIES 195 000 — 3 3 OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT 270 000 — 3 4 INTERNAL AUDIT CAPABILITY 25 000 50 000 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT 275 000 — Title 3 — Total 1 310 000 1 310 000 GRAND TOTAL 6 800 000 6 800 000

TITLE 1

STAFF

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 1 1 1 1 0 Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 2 500 000 1 122 622 1 1 0 1 Family allowances 240 000 81 315 1 1 0 2 Expatriation and foreign-residence allowances 360 000 232 100 Article 1 1 0 — Total 3 100 000 1 436 037 1 1 1 Other staff 1 1 1 0 Contract Agents 180 000 45 659 1 1 1 3 Seconded National Experts (SNE) 193 000 287 821 Article 1 1 1 — Total 373 000 333 480 1 1 2 Employer's social security contributions 1 1 2 0 Insurance against sickness 85 000 24 661 1 1 2 1 Insurance against occupational disease and accidents 25 000 9 451 1 1 2 2 Insurance against unemployment 35 000 11 605 1 1 2 3 Constitution or maintenance of pensions rights p.m. p.m. Article 1 1 2 — Total 145 000 45 717 1 1 3 Miscellaneous allowances and grants 1 1 3 0 Childbirth and death allowances and grants 2 000 2 974 1 1 3 1 Annual travel expenses from the place of work to origin 70 000 60 000 1 1 3 2 Rent and transport allowances 1 000 5 000 1 1 3 3 Other allowances and refunding 1 000 5 000 1 1 3 4 Household allowance p.m. 46 939 1 1 3 5 School allowance p.m. 53 160 Article 1 1 3 — Total 74 000 173 073 1 1 9 Salary weightings 1 1 9 0 Salary weightings p.m. 80 000 Article 1 1 9 — Total p.m. 80 000 CHAPTER 1 1 — TOTAL 3 692 000 2 068 307 CHAPTER 1 2 1 2 0 Travel expenses in interviewing candidates 1 2 0 0 Travel expenses in interviewing candidates 60 000 236 184 Article 1 2 0 — Total 60 000 236 184 1 2 1 Expenditure on entering/leaving and transfer 1 2 1 0 Expenses on taking up duty and on end of contract 25 000 60 000 1 2 1 1 Installation, resettlement and transfer allowance 70 000 178 680 1 2 1 2 Removal expenses 165 000 44 000 1 2 1 3 Daily subsistence allowance 170 000 45 940 Article 1 2 1 — Total 430 000 328 620 CHAPTER 1 2 — TOTAL 490 000 564 804 CHAPTER 1 3 1 3 1 Medical Service 1 3 1 0 Medical Service 20 000 28 000 Article 1 3 1 — Total 20 000 28 000 1 3 2 Training 1 3 2 0 Language courses and other training 103 000 35 000 Article 1 3 2 — Total 103 000 35 000 CHAPTER 1 3 — TOTAL 123 000 63 000 CHAPTER 1 4 1 4 0 European Commission management costs 1 4 0 0 EC management costs 23 000 12 767 Article 1 4 0 — Total 23 000 12 767 1 4 1 Social welfare 1 4 1 0 Special assistance grants p.m. 3 000 1 4 1 1 Other welfare expenditure p.m. p.m. Article 1 4 1 — Total p.m. 3 000 1 4 2 Temporary assistance 1 4 2 0 Interim service 135 000 300 442 1 4 2 1 Consultants p.m. 47 680 Article 1 4 2 — Total 135 000 348 122 CHAPTER 1 4 — TOTAL 158 000 363 889 Title 1 — Total 4 463 000 3 060 000 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 2006 Appropriations 2005 Outturn 2004 2 500 000 1 122 622

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 2006 Appropriations 2005 Outturn 2004 240 000 81 315

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 2006 Appropriations 2005 Outturn 2004 360 000 232 100

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 2006 Appropriations 2005 Outturn 2004 180 000 45 659

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 2006 Appropriations 2005 Outturn 2004 193 000 287 821

Remarks

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 2006 Appropriations 2005 Outturn 2004 85 000 24 661

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 2006 Appropriations 2005 Outturn 2004 25 000 9 451

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 2006 Appropriations 2005 Outturn 2004 35 000 11 605

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 2006 Appropriations 2005 Outturn 2004 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 2006 Appropriations 2005 Outturn 2004 2 000 2 974

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This item 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 2006 Appropriations 2005 Outturn 2004 70 000 60 000

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.

1 1 3 2

Rent and transport allowances

Appropriations 2006 Appropriations 2005 Outturn 2004 1 000 5 000

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, No 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance is applicable.

1 1 3 3

Other allowances and refunding

Appropriations 2006 Appropriations 2005 Outturn 2004 1 000 5 000

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 2006 Appropriations 2005 Outturn 2004 p.m. 46 939

Remarks

Household allowance payable to staff.

1 1 3 5

School allowance

Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 53 160

Remarks

Other allowances payable to staff.

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 80 000

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 2006 Appropriations 2005 Outturn 2004 60 000 236 184

Remarks

This appropriation is 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 2006 Appropriations 2005 Outturn 2004 25 000 60 000

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 2006 Appropriations 2005 Outturn 2004 70 000 178 680

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 2006 Appropriations 2005 Outturn 2004 165 000 44 000

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 2006 Appropriations 2005 Outturn 2004 170 000 45 940

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 subsistance allowances.

CHAPTER 1 3 —

SOCIO-MEDICAL SERVICES AND TRAINING

1 3 1

Medical Service

1 3 1 0

Medical Service

Appropriations 2006 Appropriations 2005 Outturn 2004 20 000 28 000

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 2006 Appropriations 2005 Outturn 2004 103 000 35 000

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 2006 Appropriations 2005 Outturn 2004 23 000 12 767

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 2006 Appropriations 2005 Outturn 2004 p.m. 3 000

Remarks

This appropriation is intended to cover special assistance grants.

1 4 1 1

Other welfare expenditure

Appropriations 2006 Appropriations 2005 Outturn 2004 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 2006 Appropriations 2005 Outturn 2004 135 000 300 442

Remarks

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

1 4 2 1

Consultants

Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 47 680

Remarks

This appropriation is intended to cover expenditure of contracting consultants.

TITLE 2

FUNCTIONING OF THE AGENCY

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 2 0 2 0 0 Rental costs 2 0 0 0 Rent and utility costs 375 000 442 000 2 0 0 2 Insurances 10 000 20 000 2 0 0 3 Water, gas, electricity and heating 12 000 52 430 2 0 0 4 Cleaning and maintenance 30 000 20 000 2 0 0 5 Fixtures and fittings 10 000 40 000 2 0 0 6 Security equipment p.m. 180 000 2 0 0 7 Security services 60 000 50 000 Article 2 0 0 — Total 497 000 804 430 CHAPTER 2 0 — TOTAL 497 000 804 430 CHAPTER 2 1 2 1 0 Equipment 2 1 0 0 Technical equipment 30 000 80 000 2 1 0 1 Technical services 10 000 10 000 2 1 0 2 Maintenance and repairs 5 000 10 000 Article 2 1 0 — Total 45 000 100 000 2 1 1 Furniture 2 1 1 0 Purchase of furniture 25 000 162 000 2 1 1 2 Maintenance and repairs 5 000 15 000 Article 2 1 1 — Total 30 000 177 000 2 1 2 Transport equipment 2 1 2 0 Transport equipment p.m. 35 000 2 1 2 1 Maintenance and repairs 2 000 p.m. 2 1 2 2 Car insurance 2 000 5 000 2 1 2 3 Fuel 5 000 3 000 Article 2 1 2 — Total 9 000 43 000 2 1 3 Library and press 2 1 3 0 Books, newspapers and periodicals 15 000 20 000 Article 2 1 3 — Total 15 000 20 000 CHAPTER 2 1 — TOTAL 99 000 340 000 CHAPTER 2 2 2 2 0 Stationery, postal and telecommunications 2 2 0 0 Stationery 50 000 60 000 2 2 0 1 Post 20 000 25 000 2 2 0 2 Telecommunications 130 000 70 000 2 2 0 3 Other office supplies 5 000 20 000 Article 2 2 0 — Total 205 000 175 000 2 2 1 Financial charges 2 2 1 0 Bank charges and interest pay received 1 000 1 500 2 2 1 1 Exchange rate losses p.m. p.m. Article 2 2 1 — Total 1 000 1 500 2 2 3 Damages 2 2 3 0 Damages p.m. 2 936 Article 2 2 3 — Total p.m. 2 936 2 2 5 Removals and handling costs 2 2 5 0 Departmental removals and associated handling costs 5 000 10 000 Article 2 2 5 — Total 5 000 10 000 CHAPTER 2 2 — TOTAL 211 000 189 436 CHAPTER 2 3 2 3 0 ICT 2 3 0 0 ICT hardware 70 000 270 000 2 3 0 1 ICT software 50 000 130 000 2 3 0 2 ICT maintenance and consultancies 100 000 100 000 Article 2 3 0 — Total 220 000 500 000 2 3 1 2 3 1 0 Web development — 100 000 Article 2 3 1 — Total — 100 000 CHAPTER 2 3 — TOTAL 220 000 600 000 CHAPTER 2 4 2 4 0 2 4 0 0 Management Board — 243 134 Article 2 4 0 — Total — 243 134 2 4 1 2 4 1 0 ENISA Secretariat meetings — 15 000 Article 2 4 1 — Total — 15 000 2 4 2 2 4 2 0 ENISA Secretariat mission costs and other expenses — 155 000 2 4 2 1 Entertainment and representation expenses — 25 000 Article 2 4 2 — Total — 180 000 CHAPTER 2 4 — TOTAL — 438 134 CHAPTER 2 5 2 5 0 2 5 0 1 External translations/interpretations — p.m. 2 5 0 2 Services of the CDT in Luxembourg — 58 000 2 5 0 3 Other services — p.m. Article 2 5 0 — Total — 58 000 CHAPTER 2 5 — TOTAL — 58 000 Title 2 — Total 1 027 000 2 430 000 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 — CHAPTER 2 5 —

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental costs

2 0 0 0

Rent and utility costs

Appropriations 2006 Appropriations 2005 Outturn 2004 375 000 442 000

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 2006 Appropriations 2005 Outturn 2004 10 000 20 000

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 2006 Appropriations 2005 Outturn 2004 12 000 52 430

Remarks

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

2 0 0 4

Cleaning and maintenance

Appropriations 2006 Appropriations 2005 Outturn 2004 30 000 20 000

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 2006 Appropriations 2005 Outturn 2004 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 2006 Appropriations 2005 Outturn 2004 p.m. 180 000

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 2006 Appropriations 2005 Outturn 2004 60 000 50 000

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 20, for example administrative expenses other than services (water, gas, 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 2006 Appropriations 2005 Outturn 2004 30 000 80 000

Remarks

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

2 1 0 1

Technical services

Appropriations 2006 Appropriations 2005 Outturn 2004 10 000 10 000

Remarks

This appropriation is to cover the costs of technical services.

2 1 0 2

Maintenance and repairs

Appropriations 2006 Appropriations 2005 Outturn 2004 5 000 10 000

Remarks

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

2 1 1

Furniture

2 1 1 0

Purchase of furniture

Appropriations 2006 Appropriations 2005 Outturn 2004 25 000 162 000

Remarks

This appropriation is to cover the costs of purchasing furniture.

2 1 1 2

Maintenance and repairs

Appropriations 2006 Appropriations 2005 Outturn 2004 5 000 15 000

Remarks

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

2 1 2

Transport equipment

2 1 2 0

Transport equipment

Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 35 000

Remarks

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

2 1 2 1

Maintenance and repairs

Appropriations 2006 Appropriations 2005 Outturn 2004 2 000 p.m.

2 1 2 2

Car insurance

Appropriations 2006 Appropriations 2005 Outturn 2004 2 000 5 000

Remarks

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

2 1 2 3

Fuel

Appropriations 2006 Appropriations 2005 Outturn 2004 5 000 3 000

Remarks

This appropriation is intended for covering the costs of fuel.

2 1 3

Library and press

2 1 3 0

Books, newspapers and periodicals

Appropriations 2006 Appropriations 2005 Outturn 2004 15 000 20 000

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 2006 Appropriations 2005 Outturn 2004 50 000 60 000

Remarks

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

2 2 0 1

Post

Appropriations 2006 Appropriations 2005 Outturn 2004 20 000 25 000

Remarks

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

2 2 0 2

Telecommunications

Appropriations 2006 Appropriations 2005 Outturn 2004 130 000 70 000

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 2006 Appropriations 2005 Outturn 2004 5 000 20 000

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 2006 Appropriations 2005 Outturn 2004 1 000 1 500

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 2006 Appropriations 2005 Outturn 2004 p.m. p.m.

Remarks

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

2 2 3

Damages

2 2 3 0

Damages

Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 2 936

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 2006 Appropriations 2005 Outturn 2004 5 000 10 000

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 2006 Appropriations 2005 Outturn 2004 70 000 270 000

Remarks

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

2 3 0 1

ICT software

Appropriations 2006 Appropriations 2005 Outturn 2004 50 000 130 000

Remarks

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

2 3 0 2

ICT maintenance and consultancies

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 100 000

Remarks

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

2 3 1



2 3 1 0

Web development

Appropriations 2006 Appropriations 2005 Outturn 2004 — 100 000

Remarks

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

CHAPTER 2 4 —



2 4 0



2 4 0 0

Management Board

Appropriations 2006 Appropriations 2005 Outturn 2004 — 243 134

Remarks

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

2 4 1



2 4 1 0

ENISA Secretariat meetings

Appropriations 2006 Appropriations 2005 Outturn 2004 — 15 000

Remarks

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

2 4 2



2 4 2 0

ENISA secretariat mission costs and other expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 — 155 000

Remarks

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

2 4 2 1

Entertainment and representation expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 — 25 000

Remarks

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

CHAPTER 2 5 —



2 5 0



2 5 0 1

External translations/interpretations

Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m.

Remarks

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

2 5 0 2

Services of the CDT in Luxembourg

Appropriations 2006 Appropriations 2005 Outturn 2004 — 58 000

Remarks

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

2 5 0 3

Other services

Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m.

Remarks

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

TITLE 3

OPERATING EXPENDITURE

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 3 0 3 0 0 Meetings 3 0 0 0 Permanent Stakeholder's Group 80 000 135 000 3 0 0 1 Working Groups 80 000 121 500 3 0 0 2 Other operational meetings 15 000 26 561 3 0 0 3 Management Board 100 000 — 3 0 0 5 Executive Director Office Meetings 15 000 — Article 3 0 0 — Total 290 000 283 061 3 0 1 Mission and representation costs 3 0 1 0 Mission expenses, duty travel expenses and other ancillary expenses of ENISA — 169 000 3 0 1 1 Entertainment and representation expenses 10 000 40 000 3 0 1 2 Cooperation department missions 100 000 24 500 3 0 1 3 Technical department missions 75 000 25 000 3 0 1 4 Administration department missions 30 000 15 000 3 0 1 5 Executive director office missions 40 000 15 000 Article 3 0 1 — Total 255 000 288 500 CHAPTER 3 0 — TOTAL 545 000 571 561 CHAPTER 3 1 3 1 0 3 1 0 0 Conferences and joint events — 150 000 Article 3 1 0 — Total — 150 000 3 1 1 3 1 1 0 Workshops — p.m. Article 3 1 1 — Total — p.m. 3 1 2 3 1 2 0 Communication plan — p.m. 3 1 2 3 Publications and information materials — 60 000 Article 3 1 2 — Total — 60 000 3 1 3 3 1 3 0 Risk management — 115 000 Article 3 1 3 — Total — 115 000 3 1 4 3 1 4 0 Technical and procedural security policies — 75 000 Article 3 1 4 — Total — 75 000 3 1 5 3 1 5 0 Network and information security technologies — 15 000 Article 3 1 5 — Total — 15 000 3 1 6 3 1 6 0 Computer and incident response handling — 65 000 Article 3 1 6 — Total — 65 000 3 1 7 3 1 7 0 Awareness raising — 94 000 Article 3 1 7 — Total — 94 000 3 1 8 3 1 8 0 Relations with EU bodies and Member States — 103 000 Article 3 1 8 — Total — 103 000 3 1 9 3 1 9 0 Relations with industry and international institutions — 11 439 Article 3 1 9 — Total — 11 439 CHAPTER 3 1 — TOTAL — 688 439 CHAPTER 3 2 3 2 0 Conferences and joint events 3 2 0 0 Conferences and joint events 75 000 — Article 3 2 0 — Total 75 000 — 3 2 1 Publications and information materials 3 2 1 0 Communication plan 15 000 — 3 2 1 1 Publications and information materials 45 000 — Article 3 2 1 — Total 60 000 — 3 2 2 Web-site development 3 2 2 0 Web-site development 30 000 — Article 3 2 2 — Total 30 000 — 3 2 3 Translation and interpretation work 3 2 3 0 Services of the CDT in Luxembourg 30 000 — 3 2 3 1 Interpretation services p.m. — Article 3 2 3 — Total 30 000 — CHAPTER 3 2 — TOTAL 195 000 — CHAPTER 3 3 3 3 0 Computer incident and response handling 3 3 0 0 Computer incident and response handling 80 000 — Article 3 3 0 — Total 80 000 — 3 3 1 Awareness raising 3 3 1 0 Awareness raising 80 000 — Article 3 3 1 — Total 80 000 — 3 3 2 Relations with EU bodies and Member States 3 3 2 0 Relations with EU bodies and Member States 80 000 — Article 3 3 2 — Total 80 000 — 3 3 3 Relations with the industry and international institutions 3 3 3 0 Relations with the industry and international institutions 30 000 — Article 3 3 3 — Total 30 000 — CHAPTER 3 3 — TOTAL 270 000 — CHAPTER 3 4 3 4 0 Internal audit capability 3 4 0 0 Internal audit capability 25 000 50 000 Article 3 4 0 — Total 25 000 50 000 CHAPTER 3 4 — TOTAL 25 000 50 000 CHAPTER 3 5 3 5 0 Risk management 3 5 0 0 Risk management 103 000 — Article 3 5 0 — Total 103 000 — 3 5 1 Security policies 3 5 1 0 Security policies 72 000 — Article 3 5 1 — Total 72 000 — 3 5 2 Security technologies 3 5 2 0 Security technologies 100 000 — Article 3 5 2 — Total 100 000 — CHAPTER 3 5 — TOTAL 275 000 — Title 3 — Total 1 310 000 1 310 000 GRAND TOTAL 6 800 000 6 800 000 CHAPTER 3 0 — GROUP ACTIVITIES CHAPTER 3 1 — CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES CHAPTER 3 3 — OPERATIONS OF THE COOP. 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 Stakeholder's Group

Appropriations 2006 Appropriations 2005 Outturn 2004 80 000 135 000

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 2006 Appropriations 2005 Outturn 2004 80 000 121 500

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 2006 Appropriations 2005 Outturn 2004 15 000 26 561

Remarks

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

3 0 0 3

Management Board

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 —

Remarks

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

3 0 0 5

Executive Director office meetings

Appropriations 2006 Appropriations 2005 Outturn 2004 15 000 —

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 0

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

Appropriations 2006 Appropriations 2005 Outturn 2004 — 169 000

Remarks

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

3 0 1 1

Entertainment and representation expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 10 000 40 000

Remarks

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

3 0 1 2

Cooperation department missions

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 24 500

Remarks

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

3 0 1 3

Technical department missions

Appropriations 2006 Appropriations 2005 Outturn 2004 75 000 25 000

Remarks

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

3 0 1 4

Administration department missions

Appropriations 2006 Appropriations 2005 Outturn 2004 30 000 15 000

Remarks

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

3 0 1 5

Executive director office missions

Appropriations 2006 Appropriations 2005 Outturn 2004 40 000 15 000

Remarks

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

CHAPTER 3 1 —



3 1 0



3 1 0 0

Conferences and joint events

Appropriations 2006 Appropriations 2005 Outturn 2004 — 150 000

Remarks

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

3 1 1



3 1 1 0

Workshops

Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m.

Remarks

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

3 1 2



3 1 2 0

Communication plan

Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m.

Remarks

This budget line 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 2006 Appropriations 2005 Outturn 2004 — 60 000

Remarks

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

3 1 3



3 1 3 0

Risk management

Appropriations 2006 Appropriations 2005 Outturn 2004 — 115 000

Remarks

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

3 1 4



3 1 4 0

Technical and procedural security policies

Appropriations 2006 Appropriations 2005 Outturn 2004 — 75 000

Remarks

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

3 1 5



3 1 5 0

Network and information security technologies

Appropriations 2006 Appropriations 2005 Outturn 2004 — 15 000

Remarks

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

3 1 6



3 1 6 0

Computer and incident response handling

Appropriations 2006 Appropriations 2005 Outturn 2004 — 65 000

Remarks

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

3 1 7



3 1 7 0

Awareness raising

Appropriations 2006 Appropriations 2005 Outturn 2004 — 94 000

Remarks

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

3 1 8



3 1 8 0

Relations with EU bodies and Member States

Appropriations 2006 Appropriations 2005 Outturn 2004 — 103 000

Remarks

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

3 1 9



3 1 9 0

Relations with industry and international institutions

Appropriations 2006 Appropriations 2005 Outturn 2004 — 11 439

Remarks

This budget line 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 2006 Appropriations 2005 Outturn 2004 75 000 —

Remarks

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

3 2 1

Publications and information materials

3 2 1 0

Communication plan

Appropriations 2006 Appropriations 2005 Outturn 2004 15 000 —

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 2006 Appropriations 2005 Outturn 2004 45 000 —

Remarks

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

3 2 2

Web-site development

3 2 2 0

Web-site development

Appropriations 2006 Appropriations 2005 Outturn 2004 30 000 —

Remarks

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

3 2 3

Translation and interpretation work

3 2 3 0

Services of the CDT in Luxembourg

Appropriations 2006 Appropriations 2005 Outturn 2004 30 000 —

Remarks

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

3 2 3 1

Interpretation services

Appropriations 2006 Appropriations 2005 Outturn 2004 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 2006 Appropriations 2005 Outturn 2004 80 000 —

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 2006 Appropriations 2005 Outturn 2004 80 000 —

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 2006 Appropriations 2005 Outturn 2004 80 000 —

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 2006 Appropriations 2005 Outturn 2004 30 000 —

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 2006 Appropriations 2005 Outturn 2004 25 000 50 000

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 2006 Appropriations 2005 Outturn 2004 103 000 —

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 2006 Appropriations 2005 Outturn 2004 72 000 —

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 2006 Appropriations 2005 Outturn 2004 100 000 —

Remarks

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