Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2007 — Amending budget No 1
Date: 2008-01-04
Institutions: European Union Agency for Cybersecurity
Subjects: European Union Agency for Cybersecurity, amending budget, expenditure, financial year, publication of accounts, revenue

4.1.2008

EN

Official Journal of the European Union

L 2/279

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

(2008/17/EC)

L 2/280

EN

Official Journal of the European Union

4.1.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

Title
Chapter

1

1 0

REVENUE

Heading

Budget 2007

Amending budget
No 1

New amount

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

Title 1 — Total

6 936 000

6 936 000

1 064 000

1 064 000

8 000 000

8 000 000

2

2 0

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

Title 2 — Total

p.m.

p.m.

182 400

182 400

182 400

182 400

3

OTHER CONTRIBUTIONS

Title 3 — Total

p.m.

p.m.

4

4 0

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 4 — Total

p.m.

p.m.

234 528

234 528

234 528

234 528

GRAND TOTAL

6 936 000

1 480 928

8 416 928

4.1.2008

EN

Official Journal of the European Union

L 2/281

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

Article
Item

Heading

CHAPTER 1 0

1 0 0

European Communities subsidy

Budget 2007

Amending budget
No 1

New amount

CHAPTER 1 0 — TOTAL

6 936 000

6 936 000

1 064 000

1 064 000

8 000 000

8 000 000

Title 1 — Total

6 936 000

1 064 000

8 000 000

L 2/282

EN

Official Journal of the European Union

4.1.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

1 0 0

European Communities subsidy

Budget 2007

Amending budget No 1

New amount

6 936 000

1 064 000

8 000 000

Remarks

Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European 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.

4.1.2008

EN

Official Journal of the European Union

L 2/283

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 2

THIRD COUNTRIES’ CONTRIBUTION

CHAPTER 2 0 — THIRD COUNTRIES’ CONTRIBUTION

Article
Item

Heading

Budget 2007

Amending budget
No 1

New amount

CHAPTER 2 0

2 0 0

Third Countries’ contribution

CHAPTER 2 0 — TOTAL

p.m.

p.m.

182 400

182 400

182 400

182 400

Title 2 — Total

p.m.

182 400

182 400

L 2/284

EN

Official Journal of the European Union

4.1.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 2

THIRD COUNTRIES’ CONTRIBUTION

CHAPTER 2 0 — THIRD COUNTRIES’ CONTRIBUTION

2 0 0

Third Countries’ contribution

Budget 2007

p.m.

Amending budget No 1

New amount

182 400

182 400

Remarks

Contributions from associated countries.

4.1.2008

EN

Official Journal of the European Union

L 2/285

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 4

ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS

Article
Item

Heading

Budget 2007

Amending budget
No 1

New amount

CHAPTER 4 0

4 0 0

Administrative operations

CHAPTER 4 0 — TOTAL

p.m.

p.m.

234 528

234 528

234 528

234 528

Title 4 — Total

p.m.

234 528

234 528

GRAND TOTAL

6 936 000

1 480 928

8 416 928

L 2/286

EN

Official Journal of the European Union

4.1.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 4

ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS

4 0 0

Administrative operations

Budget 2007

p.m.

Amending budget No 1

New amount

234 528

234 528

Remarks

Revenue from administrative operations.

4.1.2008

EN

Official Journal of the European Union

L 2/287

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

Title
Chapter

Heading

Appropriations 2007

Amending budget
No 1

New amount

EXPENDITURE

1

1 1

1 2

1 3

1 4

2

2 0

2 1

2 2

2 3

3

3 0

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

Title 1 — Total

4 071 000

– 301 500

206 500

51 000

84 000

40 000

3 446 000

341 500

141 000

182 500

4 111 000

FUNCTIONING OF THE AGENCY

BUILDINGS AND ASSOCIATED COSTS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

ICT

Title 2 — Total

OPERATING EXPENDITURE

GROUP ACTIVITIES

OTHER OPERATIONAL ACTIVITIES

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

INTERNAL AUDIT CAPABILITY

OPERATIONS OF THE TECHNICAL DEPARTMENT

702 000

41 000

140 000

95 000

978 000

775 000

252 500

414 500

25 000

420 000

828

60 100

28 000

68 000

702 828

101 100

168 000

163 000

156 928

1 134 928

430 000

378 500

150 500

125 000

200 000

1 205 000

631 000

565 000

150 000

620 000

Title 3 — Total

1 887 000

1 284 000

3 171 000

GRAND TOTAL

6 936 000

1 480 928

8 416 928

L 2/288

EN

Official Journal of the European Union

4.1.2008

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

Amending budget
No 1

New amount

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 3

1 1 3 0

1 1 3 1

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

2 388 000

– 193 000

2 195 000

310 000

332 000

– 55 000

44 000

255 000

376 000

Article 1 1 0 — Total

3 030 000

– 204 000

2 826 000

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

Article 1 1 2 — Total

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Annual travel expenses from the place of work to origin

Article 1 1 3 — Total

250 000

177 000

427 000

81 000

21 000

38 000

140 000

500

150 000

150 500

– 7 000

– 80 000

– 87 000

10 000

3 000

6 000

19 000

500

– 30 000

– 29 500

243 000

97 000

340 000

91 000

24 000

44 000

159 000

1 000

120 000

121 000

CHAPTER 1 1 — TOTAL

3 747 500

– 301 500

3 446 000

CHAPTER 1 2

1 2 0

Travel expenses in interviewing candidates

1 2 0 0

Travel expenses in interviewing candidates

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

Article 1 2 0 — Total

Article 1 2 1 — Total

CHAPTER 1 2 — TOTAL

10 000

10 000

5 000

30 000

30 000

60 000

125 000

135 000

54 000

54 000

19 000

65 500

58 000

10 000

152 500

206 500

64 000

64 000

24 000

95 500

88 000

70 000

277 500

341 500

4.1.2008

EN

Official Journal of the European Union

L 2/289

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING

CHAPTER 1 4 — TEMPORARY ASSISTANCE

Heading

Appropriations 2007

Amending budget
No 1

New amount

Article
Item

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 1

Social welfare

1 4 1 1

Other welfare expenditure

1 4 2

Temporary assistance

1 4 2 0

Interim service

Article 1 3 1 — Total

Article 1 3 2 — Total

CHAPTER 1 3 — TOTAL

20 000

20 000

70 000

70 000

90 000

Article 1 4 1 — Total

p.m.

p.m.

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

55 000

65 000

98 500

21 000

21 000

30 000

30 000

51 000

40 000

40 000

44 000

44 000

84 000

41 000

41 000

100 000

100 000

141 000

40 000

40 000

99 000

109 000

182 500

Title 1 — Total

4 071 000

40 000

4 111 000

L 2/290

EN

Official Journal of the European Union

4.1.2008

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

Amending budget No 1

New amount

2 388 000

– 193 000

2 195 000

Remarks

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

1 1 0 1

Family allowances

Appropriations 2007

Amending budget No 1

New amount

310 000

– 55 000

255 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and 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

Amending budget No 1

New amount

332 000

44 000

376 000

Remarks

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

1 1 1

Other staff

1 1 1 0

Contract Agents

Appropriations 2007

Amending budget No 1

New amount

250 000

– 7 000

243 000

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/291

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

Amending budget No 1

New amount

177 000

– 80 000

97 000

Remarks

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

1 1 2

Employer’s social security contributions

1 1 2 0

Insurance against sickness

Appropriations 2007

Amending budget No 1

New amount

81 000

10 000

91 000

Remarks

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

1 1 2 1

Insurance against occupational disease and accidents

Appropriations 2007

Amending budget No 1

New amount

21 000

3 000

24 000

Remarks

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

1 1 2 2

Insurance against unemployment

Appropriations 2007

Amending budget No 1

New amount

38 000

6 000

44 000

Remarks

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

1 1 3

Miscellaneous allowances and grants

1 1 3 0

Childbirth and death allowances and grants

Appropriations 2007

Amending budget No 1

New amount

500

500

1 000

Remarks

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

L 2/292

EN

Official Journal of the European Union

4.1.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

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

1 1 3 (cont’d)

1 1 3 1

Annual travel expenses from the place of work to origin

Appropriations 2007

Amending budget No 1

New amount

150 000

– 30 000

120 000

Remarks

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

CHAPTER 1 2 — RECRUITMENT EXPENDITURE

1 2 0

Travel expenses in interviewing candidates

1 2 0 0

Travel expenses in interviewing candidates

Appropriations 2007

Amending budget No 1

New amount

10 000

54 000

64 000

Remarks

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

1 2 1

Expenditure on entering/leaving and transfer

1 2 1 0

Expenses on taking up duty and on end of contract

Appropriations 2007

Amending budget No 1

New amount

5 000

19 000

24 000

Remarks

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

1 2 1 1

Installation, resettlement and transfer allowance

Appropriations 2007

Amending budget No 1

New amount

30 000

65 500

95 500

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/293

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 2 — RECRUITMENT EXPENDITURE (cont’d)

1 2 1 (cont’d)

1 2 1 2

Removal expenses

Appropriations 2007

Amending budget No 1

New amount

30 000

58 000

88 000

Remarks

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

1 2 1 3

Daily subsistence allowance

Appropriations 2007

Amending budget No 1

New amount

60 000

10 000

70 000

Remarks

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

CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING

1 3 1

Medical Service

1 3 1 0

Medical Service

Appropriations 2007

Amending budget No 1

New amount

20 000

21 000

41 000

Remarks

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

1 3 2

Training

1 3 2 0

Language courses and other training

Appropriations 2007

Amending budget No 1

New amount

70 000

30 000

100 000

Remarks

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

L 2/294

EN

Official Journal of the European Union

4.1.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 4 — TEMPORARY ASSISTANCE

1 4 1

Social welfare

1 4 1 1

Other welfare expenditure

Appropriations 2007

Amending budget No 1

New amount

p.m.

40 000

40 000

Remarks

This appropriation is intended to cover special assistance grants.

1 4 2

Temporary assistance

1 4 2 0

Interim service

Appropriations 2007

Amending budget No 1

New amount

55 000

44 000

99 000

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/295

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

Amending budget
No 1

New amount

Article
Item

2 0 0

2 0 0 0

2 0 0 2

2 0 0 3

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

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

– 84 372

470 628

5 000

12 000

10 000

20 000

65 000

702 000

702 000

8 000

2 000

2 000

12 000

15 000

1 000

16 000

2 000

2 000

4 000

8 000

5 000

5 000

41 000

p.m.

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

– 1 800

– 6 000

37 000

46 000

10 000

828

828

– 4 000

2 000

– 1 500

– 3 500

28 000

– 500

27 500

35 000

– 1 500

– 1 400

– 1 000

31 100

5 000

5 000

60 100

3 200

6 000

47 000

66 000

75 000

702 828

702 828

4 000

4 000

500

8 500

43 000

500

43 500

35 000

500

600

3 000

39 100

10 000

10 000

101 100

L 2/296

EN

Official Journal of the European Union

4.1.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 3 — ICT

Heading

Appropriations 2007

Amending budget
No 1

New amount

Article
Item

2 2 0

2 2 0 0

2 2 0 1

2 2 0 3

CHAPTER 2 2

Stationery, postal and telecommunications

Stationery

Post

Other office supplies

2 2 5

Removals and handling costs

2 2 5 0

Departmental removals and associated handling costs

Article 2 2 0 — Total

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

140 000

10 000

15 000

6 000

135 000

4 000

4 000

10 000

25 000

– 4 000

31 000

– 3 000

– 3 000

28 000

20 000

40 000

2 000

166 000

1 000

1 000

168 000

2 3 0

2 3 0 0

2 3 0 1

CHAPTER 2 3

ICT

ICT hardware

ICT software

Article 2 3 0 — Total

CHAPTER 2 3 — TOTAL

25 000

40 000

95 000

95 000

60 000

8 000

68 000

68 000

85 000

48 000

163 000

163 000

Title 2 — Total

978 000

156 928

1 134 928

4.1.2008

EN

Official Journal of the European Union

L 2/297

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

Amending budget No 1

New amount

555 000

– 84 372

470 628

Remarks

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

2 0 0 2

Insurances

Appropriations 2007

Amending budget No 1

New amount

5 000

– 1 800

3 200

Remarks

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

2 0 0 3

Water, gas, electricity and heating

Appropriations 2007

Amending budget No 1

New amount

12 000

– 6 000

6 000

Remarks

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

2 0 0 5

Fixtures and fittings

Appropriations 2007

Amending budget No 1

New amount

10 000

37 000

47 000

Remarks

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

2 0 0 6

Security equipment

Appropriations 2007

Amending budget No 1

New amount

20 000

46 000

66 000

Remarks

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

L 2/298

EN

Official Journal of the European Union

4.1.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

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

2 0 0 (cont’d)

2 0 0 7

Security services

Appropriations 2007

Amending budget No 1

New amount

65 000

10 000

75 000

Remarks

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

CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 1 0

Equipment

2 1 0 0

Technical equipment

Appropriations 2007

Amending budget No 1

New amount

8 000

– 4 000

4 000

Remarks

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

2 1 0 1

Technical services

Appropriations 2007

Amending budget No 1

New amount

2 000

2 000

4 000

Remarks

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

2 1 0 2

Maintenance and repairs

Appropriations 2007

Amending budget No 1

New amount

2 000

– 1 500

500

Remarks

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

2 1 1

Furniture

2 1 1 0

Purchase of furniture

Appropriations 2007

Amending budget No 1

New amount

15 000

28 000

43 000

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/299

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

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

2 1 1 (cont’d)

2 1 1 2

Maintenance and repairs

Appropriations 2007

Amending budget No 1

New amount

1 000

– 500

500

Remarks

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

2 1 2

Transport equipment

2 1 2 0

Transport equipment

Appropriations 2007

Amending budget No 1

New amount

p.m.

35 000

35 000

Remarks

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

2 1 2 1

Maintenance and repairs

Appropriations 2007

Amending budget No 1

New amount

2 000

– 1 500

2 1 2 2

Car insurance

Appropriations 2007

Amending budget No 1

New amount

2 000

– 1 400

Remarks

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

500

600

2 1 2 3

Fuel

Appropriations 2007

Amending budget No 1

New amount

4 000

– 1 000

3 000

Remarks

This appropriation is intended to cover the costs of fuel.

2 1 3

Library and press

2 1 3 0

Books, newspapers and periodicals

Appropriations 2007

Amending budget No 1

New amount

5 000

5 000

10 000

Remarks

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

L 2/300

EN

Official Journal of the European Union

4.1.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE

2 2 0

Stationery, postal and telecommunications

2 2 0 0

Stationery

Appropriations 2007

Amending budget No 1

New amount

10 000

10 000

20 000

Remarks

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

2 2 0 1

Post

Appropriations 2007

Amending budget No 1

New amount

15 000

25 000

40 000

Remarks

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

2 2 0 3

Other office supplies

Appropriations 2007

Amending budget No 1

New amount

6 000

– 4 000

2 000

Remarks

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

2 2 5

Removals and handling costs

2 2 5 0

Departmental removals and associated handling costs

Appropriations 2007

Amending budget No 1

New amount

4 000

– 3 000

1 000

Remarks

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

CHAPTER 2 3 — ICT

2 3 0

ICT

2 3 0 0

ICT hardware

Appropriations 2007

Amending budget No 1

New amount

25 000

60 000

85 000

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/301

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

Amending budget No 1

New amount

40 000

8 000

48 000

Remarks

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

L 2/302

EN

Official Journal of the European Union

4.1.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GROUP ACTIVITIES
CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES

Heading

Appropriations 2007

Amending budget
No 1

New amount

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 1

3 0 1 2

3 0 1 3

3 0 1 5

CHAPTER 3 0

Meetings

Permanent stakeholders Group

Working groups

Other operational meetings

Management Board

Executive Director office meetings

Mission and representation costs

Entertainment and representation expenses

Cooperation department missions

Technical department missions

Executive director office missions

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 0 0 — Total

Article 3 0 1 — Total

CHAPTER 3 0 — TOTAL

Article 3 2 0 — Total

Article 3 2 1 — Total

Article 3 2 2 — Total

3 2 3

Translation and interpretation work

3 2 3 0

Services of the Translation Centre in Luxembourg

Article 3 2 3 — Total

CHAPTER 3 2 — TOTAL

125 000

50 000

50 000

100 000

10 000

335 000

10 000

200 000

110 000

65 000

440 000

775 000

122 500

122 500

45 000

45 000

90 000

10 000

10 000

30 000

30 000

252 500

50 000

40 000

– 10 000

50 000

15 000

145 000

105 000

90 000

50 000

40 000

285 000

430 000

74 500

74 500

60 000

56 000

116 000

20 000

20 000

168 000

168 000

378 500

175 000

90 000

40 000

150 000

25 000

480 000

115 000

290 000

160 000

105 000

725 000

1 205 000

197 000

197 000

105 000

101 000

206 000

30 000

30 000

198 000

198 000

631 000

4.1.2008

EN

Official Journal of the European Union

L 2/303

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

Amending budget
No 1

New amount

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

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

3 5 2

Security technologies

3 5 2 0

Security technologies

3 5 3

Technology Cabinet

3 5 3 0

Technology Cabinet

Article 3 3 0 — Total

Article 3 3 1 — Total

Article 3 3 2 — Total

CHAPTER 3 3 — TOTAL

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

Article 3 5 0 — Total

Article 3 5 1 — Total

Article 3 5 2 — Total

155 000

155 000

72 000

72 000

87 500

87 500

414 500

25 000

25 000

25 000

110 000

110 000

150 000

150 000

160 000

160 000

Article 3 5 3 — Total

p.m.

p.m.

CHAPTER 3 5 — TOTAL

420 000

10 000

10 000

23 000

23 000

117 500

117 500

150 500

125 000

125 000

125 000

270 000

270 000

– 50 000

– 50 000

– 60 000

– 60 000

40 000

40 000

200 000

165 000

165 000

95 000

95 000

205 000

205 000

565 000

150 000

150 000

150 000

380 000

380 000

100 000

100 000

100 000

100 000

40 000

40 000

620 000

Title 3 — Total

GRAND TOTAL

1 887 000

6 936 000

1 284 000

1 480 928

3 171 000

8 416 928

L 2/304

EN

Official Journal of the European Union

4.1.2008

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

Amending budget No 1

New amount

125 000

50 000

175 000

Remarks

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

3 0 0 1

Working groups

Appropriations 2007

Amending budget No 1

New amount

50 000

40 000

90 000

Remarks

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

3 0 0 2

Other operational meetings

Appropriations 2007

Amending budget No 1

New amount

50 000

– 10 000

40 000

Remarks

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

3 0 0 3

Management Board

Appropriations 2007

Amending budget No 1

New amount

100 000

50 000

150 000

Remarks

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

3 0 0 5

Executive Director office meetings

Appropriations 2007

Amending budget No 1

New amount

10 000

15 000

25 000

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/305

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 0 — GROUP ACTIVITIES (cont’d)

3 0 1

Mission and representation costs

3 0 1 1

Entertainment and representation expenses

Appropriations 2007

Amending budget No 1

New amount

10 000

105 000

115 000

Remarks

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

3 0 1 2

Cooperation department missions

Appropriations 2007

Amending budget No 1

New amount

200 000

90 000

290 000

Remarks

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

3 0 1 3

Technical department missions

Appropriations 2007

Amending budget No 1

New amount

110 000

50 000

160 000

Remarks

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

3 0 1 5

Executive director office missions

Appropriations 2007

Amending budget No 1

New amount

65 000

40 000

105 000

Remarks

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

CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES

3 2 0

Conferences and joint events

3 2 0 0

Conferences and joint events

Appropriations 2007

Amending budget No 1

New amount

122 500

74 500

197 000

Remarks

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

L 2/306

EN

Official Journal of the European Union

4.1.2008

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

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

3 2 1

Publications and information materials

3 2 1 0

Communication plan

Appropriations 2007

Amending budget No 1

New amount

45 000

60 000

105 000

Remarks

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

3 2 1 1

Publications and information materials

Appropriations 2007

Amending budget No 1

New amount

45 000

56 000

101 000

Remarks

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

3 2 2

Web-site development

3 2 2 0

Web-site development

Appropriations 2007

Amending budget No 1

New amount

10 000

20 000

30 000

Remarks

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

3 2 3

Translation and interpretation work

3 2 3 0

Services of the Translation Centre in Luxembourg

Appropriations 2007

Amending budget No 1

New amount

30 000

168 000

198 000

Remarks

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

CHAPTER 3 3 — OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

3 3 0

Computer incident and response handling

3 3 0 0

Computer incident and response handling

Appropriations 2007

Amending budget No 1

New amount

155 000

10 000

165 000

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/307

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 3 — OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT (cont’d)

3 3 1

Awareness raising

3 3 1 0

Awareness raising

Appropriations 2007

Amending budget No 1

New amount

72 000

23 000

95 000

Remarks

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

3 3 2

Relations with EU bodies and Member States

3 3 2 0

Relations with EU bodies and Member States

Appropriations 2007

Amending budget No 1

New amount

87 500

117 500

205 000

Remarks

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

CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY

3 4 0

Internal audit capability

3 4 0 0

Internal audit capability

Appropriations 2007

Amending budget No 1

New amount

25 000

125 000

150 000

Remarks

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

CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT

3 5 0

Risk management

3 5 0 0

Risk management

Appropriations 2007

Amending budget No 1

New amount

110 000

270 000

380 000

Remarks

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

L 2/308

EN

Official Journal of the European Union

4.1.2008

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

Appropriations 2007

Amending budget No 1

New amount

150 000

– 50 000

100 000

Remarks

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

3 5 2

Security technologies

3 5 2 0

Security technologies

Appropriations 2007

Amending budget No 1

New amount

160 000

– 60 000

100 000

Remarks

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

3 5 3

Technology Cabinet

3 5 3 0

Technology Cabinet

Appropriations 2007

Amending budget No 1

New amount

p.m.

40 000

40 000

Remarks

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