Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2005 (2005/963/EC)
Grade B
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Address https://gelex.eu/eli/EU/act/oj/L/2005/963@2005-12-30/en
Contents
Title Heading Appropriations 2003 (EUR) Appropriations 2004 (EUR) Appropriations 2005 (EUR) Remarks 1 European Communities subsidy — 3500000 6800000 Total subsidy of the European Communities 2 Third countries contribution — — p.m. Contributions from third countries 3 Other contributions — — p.m. Subsidy from the Government of Greece 4 Administrative operations — — p.m. Other expected income Grand Total — 3500000 6800000 Title Heading Appropriations 2003 (EUR) Appropriations 2004 (EUR) Appropriations 2005 (EUR) 1 Staff — 1620000 3060000 Total funding for covering personnel costs 2 Buildings, equipment and miscellaneous operating expenditure — 1380000 2430000 Total funding for covering general administrative costs 3 Operating expenditure — 500000 1310000 Total funding for operational expenditures Grand Total — 3500000 6800000 1 Staff 1 1 Staff in active employment Chapter 1 1 — — 2068307 1 2 Recruitment expenditure Chapter 1 2 — — 564804 1 3 Socio-medical services and training Chapter 1 3 — — 63000 1 4 Temporary assistance Chapter 1 4 — — 363889 Total Title 1 — — 3060000 2 Functioning of the Agency 2 0 Buildings and associated costs Chapter 2 0 — — 804430 2 1 Movable property and associated costs Chapter 2 1 — — 340000 2 2 Current administrative expenditure Chapter 2 2 — — 189436 2 3 ICT Chapter 2 3 — — 600000 2 4 0 Management Board Chapter 2 4 — — 438134 2 5 0 CDT Luxembourg Chapter 2 5 — — 58000 Total Title 2 — — 2430000 3 Operating expenditure 3 0 Group activities Chapter 3 0 — — 571561 3 1 Operational activities Chapter 3 1 — — 688439 3 4 Internal audit capability Chapter 3 4 — — 50000 Title 3 — — 1310000 Grand Total — — 6800000