Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006 — Amending Budget 1 (2006/990/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2006/990@2006-12-29/en
Contents
Title Chapter Heading Financial year 2006 AB 1/2006 Total 2006 2THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION p.m. 140080 140080 Title 2 — Total p.m. 140080 140080 GRAND TOTAL 6800000 140080 6940080 CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION Article Item Heading Financial year 2006 AB 1/2006 Total 2006 CHAPTER 2 0 2 0 0 Third Countries' contribution p.m. 140080 140080 CHAPTER 2 0 — TOTAL p.m. 140080 140080 Title 2 — Total p.m. 140080 140080 GRAND TOTAL 6800000 140080 6940080 Financial year 2006 AB 1/2006 Total 2006 p.m. 140080 140080 Remarks Contributions from associated countries. Title Chapter Heading Financial year 2006 AB 1/2006 Total 2006 3OPERATING EXPENDITURE 3 0 GROUP ACTIVITIES 545000 90080 635080 3 2 OTHER OPERATIONAL ACTIVITIES 195000 10000 205000 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT 275000 40000 315000 Title 3 — Total 1310000 140080 1450080 GRAND TOTAL 6800000 140080 6940080 CHAPTER 3 0 — GROUP ACTIVITIES CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT Article Item Heading Financial year 2006 AB 1/2006 Total 2006 CHAPTER 3 0 3 0 0Meetings 3 0 0 1 Working groups 80000 60000 140000 Article 3 0 0 — Total 290000 60000 350000 3 0 1Mission and representation costs 3 0 1 3 Technical department missions 75000 30080 105080 Article 3 0 1 — Total 255000 30080 285080 CHAPTER 3 0 — TOTAL 545000 90080 635080 CHAPTER 3 2 3 2 0Conferences and joint events 3 2 0 0 Conferences and joint events 75000 10000 85000 Article 3 2 0 — Total 75000 10000 85000 CHAPTER 3 2 — TOTAL 195000 10000 205000 CHAPTER 3 5 3 5 0Risk management 3 5 0 0 Risk management 103000 20000 123000 Article 3 5 0 — Total 103000 20000 123000 3 5 1Security policies 3 5 1 0 Security policies 72000 20000 92000 Article 3 5 1 — Total 72000 20000 92000 CHAPTER 3 5 — TOTAL 275000 40000 315000 Title 3 — Total 1310000 140080 1450080 GRAND TOTAL 6800000 140080 6940080 Financial year 2006 AB 1/2006 Total 2006 80000 60000 140000 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. Financial year 2006 AB 1/2006 Total 2006 75000 30080 105080 Remarks This appropriation is intended to cover the costs of the TED staff missions. Financial year 2006 AB 1/2006 Total 2006 75000 10000 85000 Remarks This appropriation is intended to cover the costs of conferences and joint events for all Agencys' Departments. Financial year 2006 AB 1/2006 Total 2006 103000 20000 123000 Remarks This appropriation is intended to cover the costs of the planned deliverables and information of stakeholders in the area of risk management. Financial year 2006 AB 1/2006 Total 2006 72000 20000 92000 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.