Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2007
Date: 2007-05-16
Institutions: European Union Agency for Cybersecurity
Subjects: European Union Agency for Cybersecurity, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

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)

L 126/690

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

Title 1 — Total

6 936 000

6 936 000

6 800 000

3 451 109,34

6 800 000

3 451 109,34

2

2 0

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3

3 0

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4

4 0

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 2 — Total

Title 3 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

140 080

140 080

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

6 936 000

6 940 080

3 451 109,34

16.5.2007

EN

Official Journal of the European Union

L 126/691

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

Article
Item

CHAPTER 1 0

1 0 0

European Communities subsidy

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0 — TOTAL

6 936 000

6 936 000

6 800 000

3 451 109,34

6 800 000

3 451 109,34

Title 1 — Total

6 936 000

6 800 000

3 451 109,34

L 126/692

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 1

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 Net-
work 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.

16.5.2007

EN

Official Journal of the European Union

L 126/693

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 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0 — TOTAL

p.m.

p.m.

140 080

140 080

p.m.

p.m.

Title 2 — Total

p.m.

140 080

p.m.

L 126/694

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

p.m.

140 080

p.m.

Remarks

Contributions from associated countries.

16.5.2007

EN

Official Journal of the European Union

L 126/695

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 3

OTHER CONTRIBUTIONS

CHAPTER 3 0 — OTHER CONTRIBUTIONS

Article
Item

CHAPTER 3 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

3 0 0

Subsidy from the Ministry of Transports of Greece

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

p.m.

L 126/696

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 3

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.

16.5.2007

EN

Official Journal of the European Union

L 126/697

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 4

ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS

Article
Item

CHAPTER 4 0

4 0 0

Administrative operations

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0 — TOTAL

p.m.

p.m.

p.m.

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

L 126/698

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 4

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.

16.5.2007

EN

Official Journal of the European Union

L 126/699

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

1

1 1

1 2

1 3

1 4

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

3 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

RECRUITMENT EXPENDITURE

SOCIO-MEDICAL SERVICES AND TRAINING

TEMPORARY ASSISTANCE

3 747 500

135 000

90 000

98 500

3 692 000

490 000

123 000

158 000

922 202,99

504 036,46

29 452,72

212 170,34

Title 1 — Total

4 071 000

4 463 000

1 667 862,51

FUNCTIONING OF THE AGENCY

BUILDINGS AND ASSOCIATED COSTS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

ICT

MANAGEMENT BOARD

EXTERNAL TRANSLATIONS/INTERPRETATIONS

702 000

41 000

140 000

95 000

p.m.

p.m.

497 000

99 000

211 000

220 000

0

0

554 409,56

174 009,73

71 635,87

322 811,80

145 596,15

46 933,38

Title 2 — Total

978 000

1 027 000

1 315 396,49

OPERATING EXPENDITURE

GROUP ACTIVITIES

CONFERENCES AND JOINT EVENTS

OTHER OPERATIONAL ACTIVITIES

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

INTERNAL AUDIT CAPABILITY

OPERATIONS OF THE TECHNICAL DEPARTMENT

775 000

635 080

p.m.

252 500

414 500

25 000

420 000

0

205 000

270 000

25 000

315 000

235 875,48

231 974,86

p.m.

p.m.

p.m.

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

L 126/700

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 2 — RECRUITMENT EXPENDITURE

TITLE 1

STAFF

Article
Item

CHAPTER 1 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 1

1 1 1 0

1 1 1 3

1 1 2

1 1 2 0

1 1 2 1

1 1 2 2

1 1 2 3

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 3 4

1 1 3 5

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

2 388 000

2 500 000

666 004,73

310 000

332 000

240 000

360 000

51 361,48

94 445,30

Article 1 1 0 — Total

3 030 000

3 100 000

811 811,51

Other staff

Contract Agents

Seconded National Experts (SNE)

Employer’s social security contributions

Insurance against sickness

Insurance against occupational disease and accidents

Insurance against unemployment

Article 1 1 1 — Total

250 000

177 000

427 000

81 000

21 000

38 000

180 000

193 000

373 000

85 000

25 000

35 000

10 088,42

63 174,08

73 262,50

22 651,34

5 795,90

8 483,43

Constitution or maintenance of pensions rights

p.m.

p.m.

p.m.

Article 1 1 2 — Total

140 000

145 000

36 930,67

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Annual travel expenses from the place of work to origin

Rent and transport allowances

Other allowances and refunding

Household allowance

School allowance

500

150 000

p.m.

p.m.

p.m.

p.m.

2 000

70 000

1 000

1 000

p.m.

p.m.

198,31

p.m.

p.m.

p.m.

p.m.

p.m.

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Article 1 1 3 — Total

150 500

74 000

198,31

Article 1 1 9 — Total

p.m.

p.m.

p.m.

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

Article 1 2 0 — Total

10 000

10 000

60 000

60 000

69 522,95

69 522,95

16.5.2007

EN

Official Journal of the European Union

L 126/701

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 2 — RECRUITMENT EXPENDITURE (cont’d)
CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING
CHAPTER 1 4 — TEMPORARY ASSISTANCE

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

1 2 1

1 2 1 0

1 2 1 1

1 2 1 2

1 2 1 3

Expenditure on entering/leaving and transfer

Expenses on taking up duty and on end of contract

Installation, resettlement and transfer allowance

Removal expenses

Daily subsistence allowance

CHAPTER 1 3

1 3 1

Medical Service

1 3 1 0

Medical Service

1 3 2

Training

1 3 2 0

Language courses and other training

CHAPTER 1 4

1 4 0

European Commission management costs

1 4 0 0

European Commission management costs

1 4 1

1 4 1 0

1 4 1 1

1 4 2

1 4 2 0

1 4 2 1

Social welfare

Special assistance grants

Other welfare expenditure

Temporary assistance

Interim service

Consultants

25 719,58

228 076,90

70 319,04

110 397,99

434 513,51

504 036,46

19 287,04

19 287,04

10 165,68

10 165,68

29 452,72

p.m.

p.m.

p.m.

0,—

0,—

5 000

30 000

30 000

60 000

125 000

135 000

20 000

20 000

70 000

70 000

90 000

25 000

70 000

165 000

170 000

430 000

490 000

20 000

20 000

103 000

103 000

123 000

Article 1 2 1 — Total

CHAPTER 1 2 — TOTAL

Article 1 3 1 — Total

Article 1 3 2 — Total

CHAPTER 1 3 — TOTAL

Article 1 4 0 — Total

33 500

33 500

23 000

23 000

Article 1 4 1 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

55 000

10 000

65 000

98 500

135 000

210 000,—

p.m.

135 000

158 000

2 170,34

212 170,34

212 170,34

Title 1 — Total

4 071 000

4 463 000

1 667 862,51

L 126/702

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 1

STAFF

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 appro-
priation 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 Sec-
tion 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.

16.5.2007

EN

Official Journal of the European Union

L 126/703

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

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

p.m.

p.m.

Outturn 2005

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.

L 126/704

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

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

150 000

70 000

Outturn 2005

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

p.m.

1 000

Outturn 2005

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 allow-
ance 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

p.m.

1 000

Outturn 2005

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

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover household allowance payable to staff.

16.5.2007

EN

Official Journal of the European Union

L 126/705

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 5

School allowance

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

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

p.m.

p.m.

Outturn 2005

p.m.

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof. This appro-
priation 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).

L 126/706

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 2 — RECRUITMENT EXPENDITURE (cont’d)

1 2 1 (cont’d)

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.

16.5.2007

EN

Official Journal of the European Union

L 126/707

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING (cont’d)

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

33 500

23 000

Outturn 2005

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

p.m.

p.m.

Outturn 2005

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.

L 126/708

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 4 — TEMPORARY ASSISTANCE (cont’d)

1 4 2 (cont’d)

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.

16.5.2007

EN

Official Journal of the European Union

L 126/709

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 2

FUNCTIONING OF THE AGENCY

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 0 0

2 0 0 0

2 0 0 2

2 0 0 3

2 0 0 4

2 0 0 5

2 0 0 6

2 0 0 7

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

2 1 1

2 1 1 0

2 1 1 2

2 1 2

2 1 2 0

2 1 2 1

2 1 2 2

2 1 2 3

CHAPTER 2 0

Rental costs

Rent and utility costs

Insurances

Water, gas, electricity and heating

Cleaning and maintenance

Fixtures and fittings

Security equipment

Security services

CHAPTER 2 1

Equipment

Technical equipment

Technical services

Maintenance and repairs

Furniture

Purchase of furniture

Maintenance and repairs

Transport equipment

Transport equipment

Maintenance and repairs

Car insurance

Fuel

2 1 3

Library and press

2 1 3 0

Books, newspapers and periodicals

555 000

375 000

310 271,53

5 000

12 000

35 000

10 000

20 000

65 000

702 000

702 000

8 000

2 000

2 000

12 000

15 000

1 000

16 000

10 000

12 000

30 000

10 000

p.m.

60 000

497 000

497 000

30 000

10 000

5 000

45 000

25 000

5 000

30 000

854,93

1 462,14

5 440,—

40 000,—

175 960,96

20 420,—

554 409,56

554 409,56

p.m.

p.m.

p.m.

p.m.

152 809,73

p.m.

152 809,73

p.m.

p.m.

18 935,—

2 000

2 000

4 000

8 000

5 000

5 000

41 000

2 000

2 000

5 000

9 000

15 000

15 000

99 000

p.m.

p.m.

p.m.

18 935,—

2 265,—

2 265,—

174 009,73

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

Article 2 1 0 — Total

Article 2 1 1 — Total

Article 2 1 2 — Total

Article 2 1 3 — Total

CHAPTER 2 1 — TOTAL

L 126/710

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 3 — ICT
CHAPTER 2 4 — MANAGEMENT BOARD

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 0 3

2 2 1

2 2 1 0

2 2 1 1

CHAPTER 2 2

Stationery, postal and telecommunications

Stationery

Post

Telecommunications

Other office supplies

Financial charges

Bank charges and interest pay received

Exchange-rate losses

2 2 3

Damages

2 2 3 0

Damages

Article 2 2 0 — Total

Article 2 2 1 — Total

Article 2 2 3 — Total

10 000

15 000

104 000

6 000

135 000

p.m.

p.m.

p.m.

1 000

1 000

4 000

4 000

50 000

20 000

130 000

5 000

205 000

1 000

1 000

p.m.

p.m.

p.m.

24 113,11

2 086,46

28 756,01

11 929,80

66 885,38

460,49

0,—

460,49

p.m.

p.m.

5 000

5 000

4 290,—

4 290,—

2 2 5

Removals and handling costs

2 2 5 0

Departmental removals and associated handling costs

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

140 000

211 000

71 635,87

2 3 0

2 3 0 0

2 3 0 1

2 3 0 2

CHAPTER 2 3

ICT

ICT hardware

ICT software

ICT maintenance and consultancies

Article 2 3 0 — Total

25 000

40 000

30 000

95 000

70 000

50 000

100 000

220 000

195 102,90

57 082,—

29 626,90

281 811,80

2 3 1

Web development

2 3 1 0

Web development

CHAPTER 2 4

2 4 0

Management Board

2 4 0 0

Management Board

Article 2 3 1 — Total

p.m.

p.m.

0

0

41 000,—

41 000,—

CHAPTER 2 3 — TOTAL

95 000

220 000

322 811,80

Article 2 4 0 — Total

p.m.

p.m.

0

0

20 911,86

20 911,86

16.5.2007

EN

Official Journal of the European Union

L 126/711

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 4 — MANAGEMENT BOARD (cont’d)

CHAPTER 2 5 — EXTERNAL TRANSLATIONS/INTERPRETATIONS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 4 1

ENISA Secretariat meetings

2 4 1 0

ENISA Secretariat meetings

2 4 2

2 4 2 0

2 4 2 1

ENISA secretariat mission costs and other expenses

ENISA secretariat mission costs and other expenses

Entertainment and representation expenses

Article 2 4 1 — Total

Article 2 4 2 — Total

CHAPTER 2 4 — TOTAL

2 5 0

2 5 0 1

2 5 0 2

2 5 0 3

CHAPTER 2 5

External translations/interpretations

External translations/interpretations

Services of the Translation Centre in Luxembourg

Other services

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0

0

0

0

0

0

0

0

0

0

0

10 943,38

10 943,38

100 166,06

13 574,85

113 740,91

145 596,15

p.m.

46 933,38

p.m.

46 933,38

46 933,38

Title 2 — Total

978 000

1 027 000

1 315 396,49

L 126/712

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 2

FUNCTIONING OF THE AGENCY

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.

16.5.2007

EN

Official Journal of the European Union

L 126/713

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 0 (cont’d)

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 particu-
lar 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

8 000

30 000

Outturn 2005

p.m.

Remarks

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

2 1 0 1

Technical services

Appropriations 2007

Appropriations 2006

2 000

10 000

Outturn 2005

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

2 000

5 000

Outturn 2005

p.m.

Remarks

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

L 126/714

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

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

1 000

5 000

Outturn 2005

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

2 000

2 000

2 1 2 2

Car insurance

Appropriations 2007

Appropriations 2006

2 000

2 000

Remarks

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

2 1 2 3

Fuel

Outturn 2005

p.m.

Outturn 2005

p.m.

Appropriations 2007

Appropriations 2006

4 000

5 000

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the costs of fuel.

16.5.2007

EN

Official Journal of the European Union

L 126/715

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

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.

L 126/716

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

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

p.m.

p.m.

Outturn 2005

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.

16.5.2007

EN

Official Journal of the European Union

L 126/717

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 3 — ICT (cont’d)

2 3 0 (cont’d)

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.

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

p.m.

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

p.m.

Remarks

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

0

0

0

41 000,—

Outturn 2005

20 911,86

Outturn 2005

10 943,38

L 126/718

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 4 — MANAGEMENT BOARD (cont’d)

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.

Remarks

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

2 4 2 1

Entertainment and representation expenses

Appropriations 2007

Appropriations 2006

p.m.

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

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

p.m.

Remarks

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

2 5 0 3

Other services

Appropriations 2007

Appropriations 2006

p.m.

Remarks

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

0

0

0

0

0

100 166,06

Outturn 2005

13 574,85

Outturn 2005

p.m.

Outturn 2005

46 933,38

Outturn 2005

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/719

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GROUP ACTIVITIES
CHAPTER 3 1 — CONFERENCES AND JOINT EVENTS

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 0 3

3 0 0 5

3 0 1

3 0 1 0

3 0 1 1

3 0 1 2

3 0 1 3

3 0 1 4

3 0 1 5

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

Meetings

Permanent stakeholders Group

Working groups

Other operational meetings

Management Board

Executive Director office meetings

Mission and representation costs

125 000

50 000

50 000

100 000

10 000

335 000

140 000

80 000

15 000

100 000

15 000

350 000

37 993,08

51 451,67

1 178,79

p.m.

p.m.

90 623,54

Article 3 0 0 — Total

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

p.m.

0

121 452,15

Entertainment and representation expenses

Cooperation department missions

Technical department missions

Administration department missions

Executive director office missions

10 000

200 000

110 000

55 000

65 000

440 000

775 000

10 000

100 000

105 080

30 000

40 000

285 080

635 080

9 567,57

6 723,44

7 508,78

p.m.

p.m.

145 251,94

235 875,48

Article 3 0 1 — Total

CHAPTER 3 0 — TOTAL

CHAPTER 3 1

3 1 0

Conferences and joint events

3 1 0 0

Conferences and joint events

3 1 1

Workshops

3 1 1 0

Workshops

3 1 2

3 1 2 0

3 1 2 3

Communication plan

Communication plan

Publications and information materials

3 1 3

Risk management

3 1 3 0

Risk management

Article 3 1 0 — Total

Article 3 1 1 — Total

Article 3 1 2 — Total

Article 3 1 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0

0

0

0

0

0

0

0

0

120 757,—

120 757,—

p.m.

p.m.

p.m.

12 169,40

12 169,40

12 800,—

12 800,—

L 126/720

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 1 — CONFERENCES AND JOINT EVENTS (cont’d)
CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES

Article
Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

3 1 4

Technical and procedural security policies

3 1 4 0

Technical and procedural security policies

3 1 5

Network and information security technologies

3 1 5 0

Network and information security technologies

3 1 6

Computer and incident response handling

3 1 6 0

Computer and incident response handling

3 1 7

Awareness raising

3 1 7 0

Awareness raising

3 1 8

Relations with EU bodies and Member States

3 1 8 0

Relations with EU bodies and Member States

Article 3 1 4 — Total

Article 3 1 5 — Total

Article 3 1 6 — Total

Article 3 1 7 — Total

Article 3 1 8 — Total

3 1 9

Relations with industry and international institutions

3 1 9 0

Relations with industry and international institutions

Article 3 1 9 — Total

CHAPTER 3 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0

0

0

0

0

0

0

0

0

0

0

0

0

CHAPTER 3 2

3 2 0

Conferences and joint events

3 2 0 0

Conferences and joint events

3 2 1

3 2 1 0

3 2 1 1

Publications and information materials

Communication plan

Publications and information materials

3 2 2

Web-site development

3 2 2 0

Web-site development

Article 3 2 0 — Total

Article 3 2 1 — Total

Article 3 2 2 — Total

122 500

122 500

45 000

45 000

90 000

10 000

10 000

85 000

85 000

15 000

45 000

60 000

30 000

30 000

3 2 3

3 2 3 0

3 2 3 1

Translation and interpretation work

Services of the Translation Centre in Luxembourg

30 000

30 000

Interpretation services

p.m.

p.m.

Article 3 2 3 — Total

CHAPTER 3 2 — TOTAL

30 000

252 500

30 000

205 000

15 000,—

15 000,—

p.m.

p.m.

12 541,19

12 541,19

36 040,20

36 040,20

22 667,07

22 667,07

p.m.

p.m.

231 974,86

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/721

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 3 — OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT
CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY
CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT

Article
Item

CHAPTER 3 3

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

3 3 0

Computer incident and response handling

3 3 0 0

Computer incident and response handling

3 3 1

Awareness raising

3 3 1 0

Awareness raising

3 3 2

Relations with EU bodies and Member States

3 3 2 0

Relations with EU bodies and Member States

Article 3 3 0 — Total

Article 3 3 1 — Total

Article 3 3 2 — Total

3 3 3

Relations with the industry and international institutions

3 3 3 0

Relations with the industry and international institutions

Article 3 3 3 — Total

CHAPTER 3 3 — TOTAL

155 000

155 000

72 000

72 000

87 500

87 500

100 000

100 000

414 500

80 000

80 000

80 000

80 000

80 000

80 000

30 000

30 000

270 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 4

3 4 0

Internal audit capability

3 4 0 0

Internal audit capability

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 4 0 — Total

CHAPTER 3 4 — TOTAL

25 000

25 000

25 000

25 000

25 000

25 000

p.m.

p.m.

p.m.

Article 3 5 0 — Total

Article 3 5 1 — Total

110 000

110 000

150 000

150 000

123 000

123 000

92 000

92 000

p.m.

p.m.

p.m.

p.m.

L 126/722

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

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

Article
Item

3 5 2

Security technologies

3 5 2 0

Security technologies

3 5 3

Technology Cabinet

3 5 3 0

Technology Cabinet

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 3 5 2 — Total

160 000

160 000

100 000

100 000

Article 3 5 3 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 5 — TOTAL

420 000

315 000

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

GRAND TOTAL

1 887 000

6 936 000

1 450 080

467 850,34

6 940 080

3 451 109,34

16.5.2007

EN

Official Journal of the European Union

L 126/723

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 3

OPERATING EXPENDITURE

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

100 000

100 000

Outturn 2005

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

10 000

15 000

Outturn 2005

p.m.

Remarks

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

L 126/724

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 0 — GROUP ACTIVITIES (cont’d)

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

55 000

30 000

Outturn 2005

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

65 000

40 000

Outturn 2005

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/725

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

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

p.m.

Remarks

0

Outturn 2005

p.m.

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

p.m.

Remarks

0

Outturn 2005

p.m.

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.

L 126/726

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 1 — CONFERENCES AND JOINT EVENTS (cont’d)

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

p.m.

Remarks

0

Outturn 2005

p.m.

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.

16.5.2007

EN

Official Journal of the European Union

L 126/727

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 1 — CONFERENCES AND JOINT EVENTS (cont’d)

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

p.m.

Remarks

0

Outturn 2005

p.m.

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

122 500

85 000

Outturn 2005

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

45 000

15 000

Outturn 2005

p.m.

Remarks

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

L 126/728

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES (cont’d)

3 2 1 (cont’d)

3 2 1 1

Publications and information materials

Appropriations 2007

Appropriations 2006

45 000

45 000

Outturn 2005

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

10 000

30 000

Outturn 2005

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

30 000

30 000

Outturn 2005

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

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/729

EUROPEAN NETWORK AND INFORMATION SECURITY 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

Appropriations 2006

155 000

80 000

Outturn 2005

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

72 000

80 000

Outturn 2005

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

87 500

80 000

Outturn 2005

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

100 000

30 000

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the costs of organising relations with the industry and international institutions.

L 126/730

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY

3 4 0

Internal audit capability

3 4 0 0

Internal audit capability

Appropriations 2007

Appropriations 2006

25 000

25 000

Outturn 2005

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

110 000

123 000

Outturn 2005

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

150 000

92 000

Outturn 2005

p.m.

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.

3 5 2

Security technologies

3 5 2 0

Security technologies

Appropriations 2007

Appropriations 2006

160 000

100 000

Outturn 2005

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/731

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

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

3 5 3

Technology Cabinet

3 5 3 0

Technology Cabinet

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

L 126/732

EN

Official Journal of the European Union

16.5.2007

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

ENISA 2006 to 2007 establishment plan

Categories and grades

2006

Authorised

2007

Authorised

Permanent

Temporary

Permanent

Temporary

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

Total grade AD

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total grade AST

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

3

—

4

6

2

9

—

—

25

—

—

—

—

—

—

6

—

—

5

2

13

38

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

3

—

—

—

4

—

—

—

—

—

—

1

1

—

—

—

2

44