Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006 — Amending Budget 1
Date: 2006-12-29
Institutions: European Union Agency for Cybersecurity
Subjects: European Union Agency for Cybersecurity, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

29.12.2006

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)

L 385/140

EN

Official Journal of the European Union

29.12.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

STATEMENT OF REVENUE FOR 2006

Title
Chapter

2

2 0

Heading

Financial year 2006

AB 1/2006

Total 2006

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

Title 2 — Total

p.m.

p.m.

140 080

140 080

140 080

140 080

GRAND TOTAL

6 800 000

140 080

6 940 080

29.12.2006

EN

Official Journal of the European Union

L 385/141

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 2

THIRD COUNTRIES’ CONTRIBUTION

CHAPTER 2 0 — THIRD COUNTRIES’ CONTRIBUTION

Article
Item

CHAPTER 2 0

2 0 0

Third Countries’ contribution

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 2 0 — TOTAL

p.m.

p.m.

140 080

140 080

140 080

140 080

Title 2 — Total

p.m.

GRAND TOTAL

6 800 000

140 080

140 080

140 080

6 940 080

L 385/142

EN

Official Journal of the European Union

29.12.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 2

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.

29.12.2006

EN

Official Journal of the European Union

L 385/143

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

STATEMENT OF EXPENDITURE FOR 2006

Title
Chapter

3

3 0

3 2

3 5

Heading

Financial year 2006

AB 1/2006

Total 2006

OPERATING EXPENDITURE

GROUP ACTIVITIES

OTHER OPERATIONAL ACTIVITIES

OPERATIONS OF THE TECHNICAL DEPARTMENT

545 000

195 000

275 000

90 080

10 000

40 000

635 080

205 000

315 000

Title 3 — Total

1 310 000

140 080

1 450 080

GRAND TOTAL

6 800 000

140 080

6 940 080

L 385/144

EN

Official Journal of the European Union

29.12.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GROUP ACTIVITIES
CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES
CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT

Heading

Financial year 2006

AB 1/2006

Total 2006

Article
Item

CHAPTER 3 0

3 0 0

Meetings

3 0 0 1

Working groups

3 0 1

Mission and representation costs

3 0 1 3

Technical department missions

CHAPTER 3 2

3 2 0

Conferences and joint events

3 2 0 0

Conferences and joint events

CHAPTER 3 5

3 5 0

Risk management

3 5 0 0

Risk management

3 5 1

Security policies

3 5 1 0

Security policies

Article 3 0 0 — Total

Article 3 0 1 — Total

CHAPTER 3 0 — TOTAL

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

Article 3 5 0 — Total

Article 3 5 1 — Total

CHAPTER 3 5 — TOTAL

80 000

290 000

75 000

255 000

545 000

75 000

75 000

195 000

103 000

103 000

72 000

72 000

275 000

60 000

60 000

30 080

30 080

90 080

10 000

10 000

10 000

20 000

20 000

20 000

20 000

40 000

140 000

350 000

105 080

285 080

635 080

85 000

85 000

205 000

123 000

123 000

92 000

92 000

315 000

Title 3 — Total

GRAND TOTAL

1 310 000

6 800 000

140 080

140 080

1 450 080

6 940 080

29.12.2006

EN

Official Journal of the European Union

L 385/145

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 3

OPERATING EXPENDITURE

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.

L 385/146

EN

Official Journal of the European Union

29.12.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT (cont’d)

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, stud-
ies, assessments and development of strategies.