Address https://gelex.eu/eli/EU/act/oj/L/2006/164@2006-03-08/en

Contents

1. Preamble

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 1EUROPEAN COMMUNITIES SUBSIDY 1 0 EUROPEAN COMMUNITIES SUBSIDY 6800000 6800000 Title 1 — Total 6800000 6800000 2THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION p.m. p.m. Title 2 — Total p.m. p.m. 3OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. p.m. Title 3 — Total p.m. p.m. 4ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 6800000 6800000 CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 1 0 1 0 0 European Communities subsidy 6800000 6800000 CHAPTER 1 0 — TOTAL 6800000 6800000 Title 1 — Total 6800000 6800000 Financial year 2006 Financial year 2005 Financial year 2004 6800000 6800000 Remarks Council Regulation (EC) No 460/2004 establishing a European Network and Information Safety Agency. Pursuant to Article 53, paragraph 4, of this Regulation, a subsidy for the Agency is entered in the Commission's Section of the General Budget. CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 2 0 2 0 0 Third Countries' contribution p.m. p.m. CHAPTER 2 0 — TOTAL p.m. p.m. Title 2 — Total p.m. p.m. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. Remarks Contributions from associated countries. CHAPTER 3 0 — OTHER CONTRIBUTIONS Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 3 0 3 0 0 Subsidy from the Ministry of Transports of Greece p.m. p.m. CHAPTER 3 0 — TOTAL p.m. p.m. Title 3 — Total p.m. p.m. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. Remarks Subsidy from the Government of Greece. CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 4 0 4 0 0 Administrative operations p.m. p.m. CHAPTER 4 0 — TOTAL p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 6800000 6800000 Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. Remarks Revenue from administrative operations. Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3692000 2068307 1 2 RECRUITMENT EXPENDITURE 490000 564804 1 3 SOCIO-MEDICAL SERVICES AND TRAINING 123000 63000 1 4 TEMPORARY ASSISTANCE 158000 363889 Title 1 — Total 4463000 3060000 2FUNCTIONING OF THE AGENCY 2 0 BUILDINGS AND ASSOCIATED COSTS 497000 804430 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 99000 340000 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 211000 189436 2 3 ICT 220000 600000 2 4 — 438134 2 5 — 58000 Title 2 — Total 1027000 2430000 3OPERATING EXPENDITURE 3 0 GROUP ACTIVITIES 545000 571561 3 1 — 688439 3 2 OTHER OPERATIONAL ACTIVITIES 195000 — 3 3 OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT 270000 — 3 4 INTERNAL AUDIT CAPABILITY 25000 50000 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT 275000 — Title 3 — Total 1310000 1310000 GRAND TOTAL 6800000 6800000 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — RECRUITMENT EXPENDITURE CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING CHAPTER 1 4 — TEMPORARY ASSISTANCE Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 2500000 1122622 1 1 0 1 Family allowances 240000 81315 1 1 0 2 Expatriation and foreign-residence allowances 360000 232100 Article 1 1 0 — Total 3100000 1436037 1 1 1Other staff 1 1 1 0 Contract Agents 180000 45659 1 1 1 3 Seconded National Experts (SNE) 193000 287821 Article 1 1 1 — Total 373000 333480 1 1 2Employer's social security contributions 1 1 2 0 Insurance against sickness 85000 24661 1 1 2 1 Insurance against occupational disease and accidents 25000 9451 1 1 2 2 Insurance against unemployment 35000 11605 1 1 2 3 Constitution or maintenance of pensions rights p.m. p.m. Article 1 1 2 — Total 145000 45717 1 1 3Miscellaneous allowances and grants 1 1 3 0 Childbirth and death allowances and grants 2000 2974 1 1 3 1 Annual travel expenses from the place of work to origin 70000 60000 1 1 3 2 Rent and transport allowances 1000 5000 1 1 3 3 Other allowances and refunding 1000 5000 1 1 3 4 Household allowance p.m. 46939 1 1 3 5 School allowance p.m. 53160 Article 1 1 3 — Total 74000 173073 1 1 9Salary weightings 1 1 9 0 Salary weightings p.m. 80000 Article 1 1 9 — Total p.m. 80000 CHAPTER 1 1 — TOTAL 3692000 2068307 CHAPTER 1 2 1 2 0Travel expenses in interviewing candidates 1 2 0 0 Travel expenses in interviewing candidates 60000 236184 Article 1 2 0 — Total 60000 236184 1 2 1Expenditure on entering/leaving and transfer 1 2 1 0 Expenses on taking up duty and on end of contract 25000 60000 1 2 1 1 Installation, resettlement and transfer allowance 70000 178680 1 2 1 2 Removal expenses 165000 44000 1 2 1 3 Daily subsistence allowance 170000 45940 Article 1 2 1 — Total 430000 328620 CHAPTER 1 2 — TOTAL 490000 564804 CHAPTER 1 3 1 3 1Medical Service 1 3 1 0 Medical Service 20000 28000 Article 1 3 1 — Total 20000 28000 1 3 2Training 1 3 2 0 Language courses and other training 103000 35000 Article 1 3 2 — Total 103000 35000 CHAPTER 1 3 — TOTAL 123000 63000 CHAPTER 1 4 1 4 0European Commission management costs 1 4 0 0 EC management costs 23000 12767 Article 1 4 0 — Total 23000 12767 1 4 1Social welfare 1 4 1 0 Special assistance grants p.m. 3000 1 4 1 1 Other welfare expenditure p.m. p.m. Article 1 4 1 — Total p.m. 3000 1 4 2Temporary assistance 1 4 2 0 Interim service 135000 300442 1 4 2 1 Consultants p.m. 47680 Article 1 4 2 — Total 135000 348122 CHAPTER 1 4 — TOTAL 158000 363889 Title 1 — Total 4463000 3060000 Appropriations 2006 Appropriations 2005 Outturn 2004 2500000 1122622 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover basic salaries of permanent officials and temporary staff. Appropriations 2006 Appropriations 2005 Outturn 2004 240000 81315 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto. This appropriation is intended to cover the household, dependent child and education allowances. Appropriations 2006 Appropriations 2005 Outturn 2004 360000 232100 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. Appropriations 2006 Appropriations 2005 Outturn 2004 180000 45659 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. Appropriations 2006 Appropriations 2005 Outturn 2004 193000 287821 Remarks To cover basic salaries and all benefits of SNE. Appropriations 2006 Appropriations 2005 Outturn 2004 85000 24661 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. Appropriations 2006 Appropriations 2005 Outturn 2004 25000 9451 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. Appropriations 2006 Appropriations 2005 Outturn 2004 35000 11605 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. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. Remarks Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1). This appropriation is intended to cover the costs of pension rights. Appropriations 2006 Appropriations 2005 Outturn 2004 2000 2974 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This item is intended to cover the childbirth grant and, in the event of the death of an official, payment of the deceased's full remuneration. Appropriations 2006 Appropriations 2005 Outturn 2004 70000 60000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 1000 5000 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto. Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance is applicable. Appropriations 2006 Appropriations 2005 Outturn 2004 1000 5000 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 46939 Remarks Household allowance payable to staff. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 53160 Remarks Other allowances payable to staff. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 80000 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof. This appropriation is intended to cover the impact of salary weightings applicable to the remuneration of officials and temporary staff. Appropriations 2006 Appropriations 2005 Outturn 2004 60000 236184 Remarks This appropriation is to cover travel expenditures incurred for interviewing candidates. Appropriations 2006 Appropriations 2005 Outturn 2004 25000 60000 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). Appropriations 2006 Appropriations 2005 Outturn 2004 70000 178680 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. Appropriations 2006 Appropriations 2005 Outturn 2004 165000 44000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 170000 45940 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, as well as Articles 25 and 67 of the Conditions of Employment of other Servants. This appropriation is to cover the costs of daily subsistance allowances. Appropriations 2006 Appropriations 2005 Outturn 2004 20000 28000 Remarks This appropriation is intended to cover the costs of annual medical inspections and of reviewing the health and safety at work conditions. Appropriations 2006 Appropriations 2005 Outturn 2004 103000 35000 Remarks This appropriation is intended to cover the costs of language and other training needs. Appropriations 2006 Appropriations 2005 Outturn 2004 23000 12767 Remarks This appropriation is intended to cover the costs of the European Commission management costs. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 3000 Remarks This appropriation is intended to cover special assistance grants. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. Remarks This appropriation is intended to cover special assistance grants. Appropriations 2006 Appropriations 2005 Outturn 2004 135000 300442 Remarks This appropriation is intended to cover the costs of temporary assistance. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 47680 Remarks This appropriation is intended to cover expenditure of contracting consultants. CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 3 — ICT CHAPTER 2 4 — CHAPTER 2 5 — Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 2 0 2 0 0Rental costs 2 0 0 0 Rent and utility costs 375000 442000 2 0 0 2 Insurances 10000 20000 2 0 0 3 Water, gas, electricity and heating 12000 52430 2 0 0 4 Cleaning and maintenance 30000 20000 2 0 0 5 Fixtures and fittings 10000 40000 2 0 0 6 Security equipment p.m. 180000 2 0 0 7 Security services 60000 50000 Article 2 0 0 — Total 497000 804430 CHAPTER 2 0 — TOTAL 497000 804430 CHAPTER 2 1 2 1 0Equipment 2 1 0 0 Technical equipment 30000 80000 2 1 0 1 Technical services 10000 10000 2 1 0 2 Maintenance and repairs 5000 10000 Article 2 1 0 — Total 45000 100000 2 1 1Furniture 2 1 1 0 Purchase of furniture 25000 162000 2 1 1 2 Maintenance and repairs 5000 15000 Article 2 1 1 — Total 30000 177000 2 1 2Transport equipment 2 1 2 0 Transport equipment p.m. 35000 2 1 2 1 Maintenance and repairs 2000 p.m. 2 1 2 2 Car insurance 2000 5000 2 1 2 3 Fuel 5000 3000 Article 2 1 2 — Total 9000 43000 2 1 3Library and press 2 1 3 0 Books, newspapers and periodicals 15000 20000 Article 2 1 3 — Total 15000 20000 CHAPTER 2 1 — TOTAL 99000 340000 CHAPTER 2 2 2 2 0Stationery, postal and telecommunications 2 2 0 0 Stationery 50000 60000 2 2 0 1 Post 20000 25000 2 2 0 2 Telecommunications 130000 70000 2 2 0 3 Other office supplies 5000 20000 Article 2 2 0 — Total 205000 175000 2 2 1Financial charges 2 2 1 0 Bank charges and interest pay received 1000 1500 2 2 1 1 Exchange rate losses p.m. p.m. Article 2 2 1 — Total 1000 1500 2 2 3Damages 2 2 3 0 Damages p.m. 2936 Article 2 2 3 — Total p.m. 2936 2 2 5Removals and handling costs 2 2 5 0 Departmental removals and associated handling costs 5000 10000 Article 2 2 5 — Total 5000 10000 CHAPTER 2 2 — TOTAL 211000 189436 CHAPTER 2 3 2 3 0ICT 2 3 0 0 ICT hardware 70000 270000 2 3 0 1 ICT software 50000 130000 2 3 0 2 ICT maintenance and consultancies 100000 100000 Article 2 3 0 — Total 220000 500000 2 3 1 2 3 1 0 Web development — 100000 Article 2 3 1 — Total — 100000 CHAPTER 2 3 — TOTAL 220000 600000 CHAPTER 2 4 2 4 0 2 4 0 0 Management Board — 243134 Article 2 4 0 — Total — 243134 2 4 1 2 4 1 0 ENISA Secretariat meetings — 15000 Article 2 4 1 — Total — 15000 2 4 2 2 4 2 0 ENISA Secretariat mission costs and other expenses — 155000 2 4 2 1 Entertainment and representation expenses — 25000 Article 2 4 2 — Total — 180000 CHAPTER 2 4 — TOTAL — 438134 CHAPTER 2 5 2 5 0 2 5 0 1 External translations/interpretations — p.m. 2 5 0 2 Services of the CDT in Luxembourg — 58000 2 5 0 3 Other services — p.m. Article 2 5 0 — Total — 58000 CHAPTER 2 5 — TOTAL — 58000 Title 2 — Total 1027000 2430000 Appropriations 2006 Appropriations 2005 Outturn 2004 375000 442000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 10000 20000 Remarks This appropriation is intended to cover the insurance costs of the premises of the Agency. Appropriations 2006 Appropriations 2005 Outturn 2004 12000 52430 Remarks This appropriation is intended to cover the costs of utitlities for the premises of the Agency. Appropriations 2006 Appropriations 2005 Outturn 2004 30000 20000 Remarks This appropriation is intended to cover the costs of cleaning and upkeeping of the premises used by the Agency. Appropriations 2006 Appropriations 2005 Outturn 2004 10000 40000 Remarks This appropriation is intended to cover the fitting-out of the premises and repairs in the building. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 180000 Remarks This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance. Appropriations 2006 Appropriations 2005 Outturn 2004 60000 50000 Remarks The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 20, for example administrative expenses other than services (water, gas, electricity) and expenses with security services. Appropriations 2006 Appropriations 2005 Outturn 2004 30000 80000 Remarks This appropriation is intended to cover expenditure of acquiring technical equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 10000 10000 Remarks This appropriation is to cover the costs of technical services. Appropriations 2006 Appropriations 2005 Outturn 2004 5000 10000 Remarks This apporpriation is to cover the costs of maintenance and repairs of equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 25000 162000 Remarks This appropriation is to cover the costs of purchasing furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 5000 15000 Remarks This appopriation is to cover the costs maintain and repair the furniture of the Agency. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 35000 Remarks This appropriation is to cover the costs of purchasing and leasing of transport equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 2000 p.m. Appropriations 2006 Appropriations 2005 Outturn 2004 2000 5000 Remarks This appropriation is intended to cover the insurance costs of transport equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 5000 3000 Remarks This appropriation is intended for covering the costs of fuel. Appropriations 2006 Appropriations 2005 Outturn 2004 15000 20000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 50000 60000 Remarks This appropriation is intended to cover the costs of office stationery. Appropriations 2006 Appropriations 2005 Outturn 2004 20000 25000 Remarks This appropriation is intended to cover post office and special courrier costs. Appropriations 2006 Appropriations 2005 Outturn 2004 130000 70000 Remarks This appropriation is intended to cover the costs of telecommunications, including ISP and mobile communication costs. Appropriations 2006 Appropriations 2005 Outturn 2004 5000 20000 Remarks This appropriation is intended to cover the purchase of stationery and office supplies. Appropriations 2006 Appropriations 2005 Outturn 2004 1000 1500 Remarks This appropriation is intended to cover bank charges, interest paid and other financial and banking costs. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. Remarks This appropriation is intended to cover bank charges, interest paid and other financial and banking costs. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 2936 Remarks This appropriation is intended to cover the costs of damages to the Agency. Appropriations 2006 Appropriations 2005 Outturn 2004 5000 10000 Remarks This appropriation is intended to cover the costs of departmental removals and other handling costs. Appropriations 2006 Appropriations 2005 Outturn 2004 70000 270000 Remarks This appropriation is intended to cover the costs of purchasing ICT hardware. Appropriations 2006 Appropriations 2005 Outturn 2004 50000 130000 Remarks This appropriation is intended to cover the costs of purchasing ICT software. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 100000 Remarks This appropriation is intended to cover the costs of maintenance of ICT hardware and software and of consultancies. Appropriations 2006 Appropriations 2005 Outturn 2004 — 100000 Remarks This budget item has been included in Title 3 in 2006. Appropriations 2006 Appropriations 2005 Outturn 2004 — 243134 Remarks This budget item has been included in Title 3 in 2006. Appropriations 2006 Appropriations 2005 Outturn 2004 — 15000 Remarks This budget item has been included in Title 3 in 2006. Appropriations 2006 Appropriations 2005 Outturn 2004 — 155000 Remarks This budget item has been included in Title 3 in 2006. Appropriations 2006 Appropriations 2005 Outturn 2004 — 25000 Remarks This budget item has been included in Title 3 in 2006. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. Remarks This budget item has been included in Title 3 in 2006. Appropriations 2006 Appropriations 2005 Outturn 2004 — 58000 Remarks This budget item has been included in Title 3 in 2006. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. Remarks This budget item has been included in Title 3 in 2006. CHAPTER 3 0 — GROUP ACTIVITIES CHAPTER 3 1 — CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES CHAPTER 3 3 — OPERATIONS OF THE COOP. SUPPORT DEPARTMENT CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 3 0 3 0 0Meetings 3 0 0 0 Permanent Stakeholder's Group 80000 135000 3 0 0 1 Working Groups 80000 121500 3 0 0 2 Other operational meetings 15000 26561 3 0 0 3 Management Board 100000 — 3 0 0 5 Executive Director Office Meetings 15000 — Article 3 0 0 — Total 290000 283061 3 0 1Mission and representation costs 3 0 1 0 Mission expenses, duty travel expenses and other ancillary expenses of ENISA — 169000 3 0 1 1 Entertainment and representation expenses 10000 40000 3 0 1 2 Cooperation department missions 100000 24500 3 0 1 3 Technical department missions 75000 25000 3 0 1 4 Administration department missions 30000 15000 3 0 1 5 Executive director office missions 40000 15000 Article 3 0 1 — Total 255000 288500 CHAPTER 3 0 — TOTAL 545000 571561 CHAPTER 3 1 3 1 0 3 1 0 0 Conferences and joint events — 150000 Article 3 1 0 — Total — 150000 3 1 1 3 1 1 0 Workshops — p.m. Article 3 1 1 — Total — p.m. 3 1 2 3 1 2 0 Communication plan — p.m. 3 1 2 3 Publications and information materials — 60000 Article 3 1 2 — Total — 60000 3 1 3 3 1 3 0 Risk management — 115000 Article 3 1 3 — Total — 115000 3 1 4 3 1 4 0 Technical and procedural security policies — 75000 Article 3 1 4 — Total — 75000 3 1 5 3 1 5 0 Network and information security technologies — 15000 Article 3 1 5 — Total — 15000 3 1 6 3 1 6 0 Computer and incident response handling — 65000 Article 3 1 6 — Total — 65000 3 1 7 3 1 7 0 Awareness raising — 94000 Article 3 1 7 — Total — 94000 3 1 8 3 1 8 0 Relations with EU bodies and Member States — 103000 Article 3 1 8 — Total — 103000 3 1 9 3 1 9 0 Relations with industry and international institutions — 11439 Article 3 1 9 — Total — 11439 CHAPTER 3 1 — TOTAL — 688439 CHAPTER 3 2 3 2 0Conferences and joint events 3 2 0 0 Conferences and joint events 75000 — Article 3 2 0 — Total 75000 — 3 2 1Publications and information materials 3 2 1 0 Communication plan 15000 — 3 2 1 1 Publications and information materials 45000 — Article 3 2 1 — Total 60000 — 3 2 2Web-site development 3 2 2 0 Web-site development 30000 — Article 3 2 2 — Total 30000 — 3 2 3Translation and interpretation work 3 2 3 0 Services of the CDT in Luxembourg 30000 — 3 2 3 1 Interpretation services p.m. — Article 3 2 3 — Total 30000 — CHAPTER 3 2 — TOTAL 195000 — CHAPTER 3 3 3 3 0Computer incident and response handling 3 3 0 0 Computer incident and response handling 80000 — Article 3 3 0 — Total 80000 — 3 3 1Awareness raising 3 3 1 0 Awareness raising 80000 — Article 3 3 1 — Total 80000 — 3 3 2Relations with EU bodies and Member States 3 3 2 0 Relations with EU bodies and Member States 80000 — Article 3 3 2 — Total 80000 — 3 3 3Relations with the industry and international institutions 3 3 3 0 Relations with the industry and international institutions 30000 — Article 3 3 3 — Total 30000 — CHAPTER 3 3 — TOTAL 270000 — CHAPTER 3 4 3 4 0Internal audit capability 3 4 0 0 Internal audit capability 25000 50000 Article 3 4 0 — Total 25000 50000 CHAPTER 3 4 — TOTAL 25000 50000 CHAPTER 3 5 3 5 0Risk management 3 5 0 0 Risk management 103000 — Article 3 5 0 — Total 103000 — 3 5 1Security policies 3 5 1 0 Security policies 72000 — Article 3 5 1 — Total 72000 — 3 5 2Security technologies 3 5 2 0 Security technologies 100000 — Article 3 5 2 — Total 100000 — CHAPTER 3 5 — TOTAL 275000 — Title 3 — Total 1310000 1310000 GRAND TOTAL 6800000 6800000 Appropriations 2006 Appropriations 2005 Outturn 2004 80000 135000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 80000 121500 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. Appropriations 2006 Appropriations 2005 Outturn 2004 15000 26561 Remarks This appropriation is intended to cover the costs of other operatinal meetings, including travel costs of experts participating in group meetings. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 — Remarks This appropriation is intended to cover the costs of two Management Board meetings. Appropriations 2006 Appropriations 2005 Outturn 2004 15000 — Remarks This appropriation is intended to cover the costs of the Executive Director office meetings, including travel costs of experts participating in group meetings. Appropriations 2006 Appropriations 2005 Outturn 2004 — 169000 Remarks This appropriation is intended to cover the costs of official staff missions. Appropriations 2006 Appropriations 2005 Outturn 2004 10000 40000 Remarks This appropriation is intended to cover the costs of entertainment and representation expenses. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 24500 Remarks This appropriation is intended to cover the costs of the CSD staff missions. Appropriations 2006 Appropriations 2005 Outturn 2004 75000 25000 Remarks This appropriation is intended to cover the costs of the TED staff missions. Appropriations 2006 Appropriations 2005 Outturn 2004 30000 15000 Remarks This appropriation is intended to cover the costs of the ADM staff missions. Appropriations 2006 Appropriations 2005 Outturn 2004 40000 15000 Remarks This appropriation is intended to cover the costs of EDO staff missions. Appropriations 2006 Appropriations 2005 Outturn 2004 — 150000 Remarks This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. Remarks This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Appropriations 2006 Appropriations 2005 Outturn 2004 — p.m. Remarks This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Appropriations 2006 Appropriations 2005 Outturn 2004 — 60000 Remarks This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Appropriations 2006 Appropriations 2005 Outturn 2004 — 115000 Remarks This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Appropriations 2006 Appropriations 2005 Outturn 2004 — 75000 Remarks This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Appropriations 2006 Appropriations 2005 Outturn 2004 — 15000 Remarks This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Appropriations 2006 Appropriations 2005 Outturn 2004 — 65000 Remarks This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Appropriations 2006 Appropriations 2005 Outturn 2004 — 94000 Remarks This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Appropriations 2006 Appropriations 2005 Outturn 2004 — 103000 Remarks This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Appropriations 2006 Appropriations 2005 Outturn 2004 — 11439 Remarks This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Appropriations 2006 Appropriations 2005 Outturn 2004 75000 — Remarks This appropriation is intended to cover the costs of conferences and joint events for all Agencys' Departments. Appropriations 2006 Appropriations 2005 Outturn 2004 15000 — Remarks This appropriation is intended to cover the costs of the communication plan of the Agency. Appropriations 2006 Appropriations 2005 Outturn 2004 45000 — Remarks This appropriation is intended to cover the costs of publications and information materials for all Agencys' departments. Appropriations 2006 Appropriations 2005 Outturn 2004 30000 — Remarks This appropriation is intended to cover the costs of further developing and mainting the main web pages of the Agency. Appropriations 2006 Appropriations 2005 Outturn 2004 30000 — Remarks This appropriation is intended to cover the costs of translations of documents for the Agency. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. — Remarks This appropriation is intended to cover the costs of interpretation services. Appropriations 2006 Appropriations 2005 Outturn 2004 80000 — Remarks This appropriation is intended to cover the costs of computer incident and response handling activities. Appropriations 2006 Appropriations 2005 Outturn 2004 80000 — Remarks This appropriation is intended to cover the costs of awareness-raising activities. Appropriations 2006 Appropriations 2005 Outturn 2004 80000 — Remarks This appropriation is intended to cover the costs of organizing relations with the EU bodies and the Member States. Appropriations 2006 Appropriations 2005 Outturn 2004 30000 — Remarks This appropriation is intended to cover the costs of organising relations with the industry and international institutions. Appropriations 2006 Appropriations 2005 Outturn 2004 25000 50000 Remarks This appropriation is to cover the costs of activities related to the development of an internal audit capability. Appropriations 2006 Appropriations 2005 Outturn 2004 103000 — Remarks This appropriation is intended to cover the costs of the planned deliverables and information of stakeholders in the area of risk management. Appropriations 2006 Appropriations 2005 Outturn 2004 72000 — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 — Remarks This appropriation is intended to cover the costs of activities in security technologies.

Versions

1. 2006-03-08