Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2007 (2007/296/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2007/296@2007-05-16/en
Contents
Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 1EUROPEAN COMMUNITIES SUBSIDY 1 0 EUROPEAN COMMUNITIES SUBSIDY 6936000 6800000 3451109,34 Title 1 — Total 6936000 6800000 3451109,34 2THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION p.m. 140080 p.m. Title 2 — Total p.m. 140080 p.m. 3OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. p.m. p.m. Title 3 — Total p.m. p.m. p.m. 4ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. GRAND TOTAL 6936000 6940080 3451109,34 EUROPEAN COMMUNITIES SUBSIDY Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 1 0 1 0 0 European Communities subsidy 6936000 6800000 3451109,34 CHAPTER 1 0 — TOTAL 6936000 6800000 3451109,34 Title 1 — Total 6936000 6800000 3451109,34 EUROPEAN COMMUNITIES SUBSIDY European Communities subsidy Financial year 2007 Financial year 2006 Financial year 2005 6936000 6800000 3451109,34 Remarks Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Network 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. THIRD COUNTRIES' CONTRIBUTION Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0 Third Countries' contribution p.m. 140080 p.m. CHAPTER 2 0 — TOTAL p.m. 140080 p.m. Title 2 — Total p.m. 140080 p.m. THIRD COUNTRIES' CONTRIBUTION Third Countries' contribution Financial year 2007 Financial year 2006 Financial year 2005 p.m. 140080 p.m. Remarks Contributions from associated countries. OTHER CONTRIBUTIONS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 3 0 3 0 0 Subsidy from the Ministry of Transports of Greece p.m. p.m. p.m. CHAPTER 3 0 — TOTAL p.m. p.m. p.m. Title 3 — Total p.m. p.m. p.m. OTHER CONTRIBUTIONS 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. ADMINISTRATIVE OPERATIONS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 4 0 4 0 0 Administrative operations p.m. p.m. p.m. CHAPTER 4 0 — TOTAL p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. GRAND TOTAL 6936000 6940080 3451109,34 ADMINISTRATIVE OPERATIONS Administrative operations Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. Remarks Revenue from administrative operations. Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3747500 3692000 922202,99 1 2 RECRUITMENT EXPENDITURE 135000 490000 504036,46 1 3 SOCIO-MEDICAL SERVICES AND TRAINING 90000 123000 29452,72 1 4 TEMPORARY ASSISTANCE 98500 158000 212170,34 Title 1 — Total 4071000 4463000 1667862,51 2FUNCTIONING OF THE AGENCY 2 0 BUILDINGS AND ASSOCIATED COSTS 702000 497000 554409,56 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 41000 99000 174009,73 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 140000 211000 71635,87 2 3 ICT 95000 220000 322811,80 2 4 MANAGEMENT BOARD p.m. 0 145596,15 2 5 EXTERNAL TRANSLATIONS/INTERPRETATIONS p.m. 0 46933,38 Title 2 — Total 978000 1027000 1315396,49 3OPERATING EXPENDITURE 3 0 GROUP ACTIVITIES 775000 635080 235875,48 3 1 CONFERENCES AND JOINT EVENTS p.m. 0 231974,86 3 2 OTHER OPERATIONAL ACTIVITIES 252500 205000 p.m. 3 3 OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT 414500 270000 p.m. 3 4 INTERNAL AUDIT CAPABILITY 25000 25000 p.m. 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT 420000 315000 p.m. Title 3 — Total 1887000 1450080 467850,34 GRAND TOTAL 6936000 6940080 3451109,34 STAFF IN ACTIVE EMPLOYMENT RECRUITMENT EXPENDITURE SOCIO-MEDICAL SERVICES AND TRAINING TEMPORARY ASSISTANCE Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 2388000 2500000 666004,73 1 1 0 1 Family allowances 310000 240000 51361,48 1 1 0 2 Expatriation and foreign-residence allowances 332000 360000 94445,30 Article 1 1 0 — Total 3030000 3100000 811811,51 1 1 1Other staff 1 1 1 0 Contract Agents 250000 180000 10088,42 1 1 1 3 Seconded National Experts (SNE) 177000 193000 63174,08 Article 1 1 1 — Total 427000 373000 73262,50 1 1 2Employer's social security contributions 1 1 2 0 Insurance against sickness 81000 85000 22651,34 1 1 2 1 Insurance against occupational disease and accidents 21000 25000 5795,90 1 1 2 2 Insurance against unemployment 38000 35000 8483,43 1 1 2 3 Constitution or maintenance of pensions rights p.m. p.m. p.m. Article 1 1 2 — Total 140000 145000 36930,67 1 1 3Miscellaneous allowances and grants 1 1 3 0 Childbirth and death allowances and grants 500 2000 198,31 1 1 3 1 Annual travel expenses from the place of work to origin 150000 70000 p.m. 1 1 3 2 Rent and transport allowances p.m. 1000 p.m. 1 1 3 3 Other allowances and refunding p.m. 1000 p.m. 1 1 3 4 Household allowance p.m. p.m. p.m. 1 1 3 5 School allowance p.m. p.m. p.m. Article 1 1 3 — Total 150500 74000 198,31 1 1 9Salary weightings 1 1 9 0 Salary weightings p.m. p.m. p.m. Article 1 1 9 — Total p.m. p.m. p.m. CHAPTER 1 1 — TOTAL 3747500 3692000 922202,99 CHAPTER 1 2 1 2 0Travel expenses in interviewing candidates 1 2 0 0 Travel expenses in interviewing candidates 10000 60000 69522,95 Article 1 2 0 — Total 10000 60000 69522,95 1 2 1Expenditure on entering/leaving and transfer 1 2 1 0 Expenses on taking up duty and on end of contract 5000 25000 25719,58 1 2 1 1 Installation, resettlement and transfer allowance 30000 70000 228076,90 1 2 1 2 Removal expenses 30000 165000 70319,04 1 2 1 3 Daily subsistence allowance 60000 170000 110397,99 Article 1 2 1 — Total 125000 430000 434513,51 CHAPTER 1 2 — TOTAL 135000 490000 504036,46 CHAPTER 1 3 1 3 1Medical Service 1 3 1 0 Medical Service 20000 20000 19287,04 Article 1 3 1 — Total 20000 20000 19287,04 1 3 2Training 1 3 2 0 Language courses and other training 70000 103000 10165,68 Article 1 3 2 — Total 70000 103000 10165,68 CHAPTER 1 3 — TOTAL 90000 123000 29452,72 CHAPTER 1 4 1 4 0European Commission management costs 1 4 0 0 European Commission management costs 33500 23000 p.m. Article 1 4 0 — Total 33500 23000 p.m. 1 4 1Social welfare 1 4 1 0 Special assistance grants p.m. p.m. 0,— 1 4 1 1 Other welfare expenditure p.m. p.m. p.m. Article 1 4 1 — Total p.m. p.m. 0,— 1 4 2Temporary assistance 1 4 2 0 Interim service 55000 135000 210000,— 1 4 2 1 Consultants 10000 p.m. 2170,34 Article 1 4 2 — Total 65000 135000 212170,34 CHAPTER 1 4 — TOTAL 98500 158000 212170,34 Title 1 — Total 4071000 4463000 1667862,51 STAFF IN ACTIVE EMPLOYMENT Staff holding a post provided for in the establishment plan Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 2388000 2500000 666004,73 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. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 310000 240000 51361,48 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. Expatriation and foreign-residence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 332000 360000 94445,30 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. Other staff Contract Agents Appropriations 2007 Appropriations 2006 Outturn 2005 250000 180000 10088,42 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. Seconded National Experts (SNE) Appropriations 2007 Appropriations 2006 Outturn 2005 177000 193000 63174,08 Remarks This appropriation is intended to cover basic salaries and all benefits of SNE. Employer's social security contributions Insurance against sickness Appropriations 2007 Appropriations 2006 Outturn 2005 81000 85000 22651,34 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. Insurance against occupational disease and accidents Appropriations 2007 Appropriations 2006 Outturn 2005 21000 25000 5795,90 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. Insurance against unemployment Appropriations 2007 Appropriations 2006 Outturn 2005 38000 35000 8483,43 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. Constitution or maintenance of pensions rights Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 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. Miscellaneous allowances and grants Childbirth and death allowances and grants Appropriations 2007 Appropriations 2006 Outturn 2005 500 2000 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. Annual travel expenses from the place of work to origin Appropriations 2007 Appropriations 2006 Outturn 2005 150000 70000 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. Rent and transport allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 1000 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 allowance 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). Other allowances and refunding Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 1000 p.m. Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto. Household allowance Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover household allowance payable to staff. School allowance Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover other allowances payable to staff. Salary weightings Salary weightings Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. 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. RECRUITMENT EXPENDITURE Travel expenses in interviewing candidates Travel expenses in interviewing candidates Appropriations 2007 Appropriations 2006 Outturn 2005 10000 60000 69522,95 Remarks This appropriation is intended to cover travel expenditures incurred for interviewing candidates. Expenditure on entering/leaving and transfer Expenses on taking up duty and on end of contract Appropriations 2007 Appropriations 2006 Outturn 2005 5000 25000 25719,58 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). Installation, resettlement and transfer allowance Appropriations 2007 Appropriations 2006 Outturn 2005 30000 70000 228076,90 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. Removal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 30000 165000 70319,04 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. Daily subsistence allowance Appropriations 2007 Appropriations 2006 Outturn 2005 60000 170000 110397,99 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. SOCIO-MEDICAL SERVICES AND TRAINING Medical Service Medical Service Appropriations 2007 Appropriations 2006 Outturn 2005 20000 20000 19287,04 Remarks This appropriation is intended to cover the costs of annual medical inspections and of reviewing the health and safety at work conditions. Training Language courses and other training Appropriations 2007 Appropriations 2006 Outturn 2005 70000 103000 10165,68 Remarks This appropriation is intended to cover the costs of language and other training needs. TEMPORARY ASSISTANCE European Commission management costs European Commission management costs Appropriations 2007 Appropriations 2006 Outturn 2005 33500 23000 p.m. Remarks This appropriation is intended to cover the costs of the European Commission management costs. Social welfare Special assistance grants Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover special assistance grants. Other welfare expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover special assistance grants. Temporary assistance Interim service Appropriations 2007 Appropriations 2006 Outturn 2005 55000 135000 210000,— Remarks This appropriation is intended to cover the costs of temporary assistance. Consultants Appropriations 2007 Appropriations 2006 Outturn 2005 10000 p.m. 2170,34 Remarks This appropriation is intended to cover expenditure of contracting consultants. BUILDINGS AND ASSOCIATED COSTS MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE ICT MANAGEMENT BOARD EXTERNAL TRANSLATIONS/INTERPRETATIONS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0Rental costs 2 0 0 0 Rent and utility costs 555000 375000 310271,53 2 0 0 2 Insurances 5000 10000 854,93 2 0 0 3 Water, gas, electricity and heating 12000 12000 1462,14 2 0 0 4 Cleaning and maintenance 35000 30000 5440,— 2 0 0 5 Fixtures and fittings 10000 10000 40000,— 2 0 0 6 Security equipment 20000 p.m. 175960,96 2 0 0 7 Security services 65000 60000 20420,— Article 2 0 0 — Total 702000 497000 554409,56 CHAPTER 2 0 — TOTAL 702000 497000 554409,56 CHAPTER 2 1 2 1 0Equipment 2 1 0 0 Technical equipment 8000 30000 p.m. 2 1 0 1 Technical services 2000 10000 p.m. 2 1 0 2 Maintenance and repairs 2000 5000 p.m. Article 2 1 0 — Total 12000 45000 p.m. 2 1 1Furniture 2 1 1 0 Purchase of furniture 15000 25000 152809,73 2 1 1 2 Maintenance and repairs 1000 5000 p.m. Article 2 1 1 — Total 16000 30000 152809,73 2 1 2Transport equipment 2 1 2 0 Transport equipment p.m. p.m. 18935,— 2 1 2 1 Maintenance and repairs 2000 2000 p.m. 2 1 2 2 Car insurance 2000 2000 p.m. 2 1 2 3 Fuel 4000 5000 p.m. Article 2 1 2 — Total 8000 9000 18935,— 2 1 3Library and press 2 1 3 0 Books, newspapers and periodicals 5000 15000 2265,— Article 2 1 3 — Total 5000 15000 2265,— CHAPTER 2 1 — TOTAL 41000 99000 174009,73 CHAPTER 2 2 2 2 0Stationery, postal and telecommunications 2 2 0 0 Stationery 10000 50000 24113,11 2 2 0 1 Post 15000 20000 2086,46 2 2 0 2 Telecommunications 104000 130000 28756,01 2 2 0 3 Other office supplies 6000 5000 11929,80 Article 2 2 0 — Total 135000 205000 66885,38 2 2 1Financial charges 2 2 1 0 Bank charges and interest pay received 1000 1000 460,49 2 2 1 1 Exchange-rate losses p.m. p.m. 0,— Article 2 2 1 — Total 1000 1000 460,49 2 2 3Damages 2 2 3 0 Damages p.m. p.m. p.m. Article 2 2 3 — Total p.m. p.m. p.m. 2 2 5Removals and handling costs 2 2 5 0 Departmental removals and associated handling costs 4000 5000 4290,— Article 2 2 5 — Total 4000 5000 4290,— CHAPTER 2 2 — TOTAL 140000 211000 71635,87 CHAPTER 2 3 2 3 0ICT 2 3 0 0 ICT hardware 25000 70000 195102,90 2 3 0 1 ICT software 40000 50000 57082,— 2 3 0 2 ICT maintenance and consultancies 30000 100000 29626,90 Article 2 3 0 — Total 95000 220000 281811,80 2 3 1Web development 2 3 1 0 Web development p.m. 0 41000,— Article 2 3 1 — Total p.m. 0 41000,— CHAPTER 2 3 — TOTAL 95000 220000 322811,80 CHAPTER 2 4 2 4 0Management Board 2 4 0 0 Management Board p.m. 0 20911,86 Article 2 4 0 — Total p.m. 0 20911,86 2 4 1ENISA Secretariat meetings 2 4 1 0 ENISA Secretariat meetings p.m. 0 10943,38 Article 2 4 1 — Total p.m. 0 10943,38 2 4 2ENISA secretariat mission costs and other expenses 2 4 2 0 ENISA secretariat mission costs and other expenses p.m. 0 100166,06 2 4 2 1 Entertainment and representation expenses p.m. 0 13574,85 Article 2 4 2 — Total p.m. 0 113740,91 CHAPTER 2 4 — TOTAL p.m. 0 145596,15 CHAPTER 2 5 2 5 0External translations/interpretations 2 5 0 1 External translations/interpretations p.m. 0 p.m. 2 5 0 2 Services of the Translation Centre in Luxembourg p.m. 0 46933,38 2 5 0 3 Other services p.m. 0 p.m. Article 2 5 0 — Total p.m. 0 46933,38 CHAPTER 2 5 — TOTAL p.m. 0 46933,38 Title 2 — Total 978000 1027000 1315396,49 BUILDINGS AND ASSOCIATED COSTS Rental costs Rent and utility costs Appropriations 2007 Appropriations 2006 Outturn 2005 555000 375000 310271,53 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. Insurances Appropriations 2007 Appropriations 2006 Outturn 2005 5000 10000 854,93 Remarks This appropriation is intended to cover the insurance costs of the premises of the Agency. Water, gas, electricity and heating Appropriations 2007 Appropriations 2006 Outturn 2005 12000 12000 1462,14 Remarks This appropriation is intended to cover the costs of utilities for the premises of the Agency. Cleaning and maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 35000 30000 5440,— Remarks This appropriation is intended to cover the costs of cleaning and upkeeping of the premises used by the Agency. Fixtures and fittings Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 40000,— Remarks This appropriation is intended to cover the fitting-out of the premises and repairs in the building. Security equipment Appropriations 2007 Appropriations 2006 Outturn 2005 20000 p.m. 175960,96 Remarks This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance. Security services Appropriations 2007 Appropriations 2006 Outturn 2005 65000 60000 20420,— 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. MOVABLE PROPERTY AND ASSOCIATED COSTS Equipment Technical equipment Appropriations 2007 Appropriations 2006 Outturn 2005 8000 30000 p.m. Remarks This appropriation is intended to cover expenditure of acquiring technical equipment. Technical services Appropriations 2007 Appropriations 2006 Outturn 2005 2000 10000 p.m. Remarks This appropriation is intended to cover the costs of technical services. Maintenance and repairs Appropriations 2007 Appropriations 2006 Outturn 2005 2000 5000 p.m. Remarks This appropriation is intended to cover the costs of maintenance and repairs of equipment. Furniture Purchase of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 15000 25000 152809,73 Remarks This appropriation is intended to cover the costs of purchasing furniture. Maintenance and repairs Appropriations 2007 Appropriations 2006 Outturn 2005 1000 5000 p.m. Remarks This appropriation is intended to cover the costs maintain and repair the furniture of the Agency. Transport equipment Transport equipment Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 18935,— Remarks This appropriation is intended to cover the costs of purchasing and leasing of transport equipment. Maintenance and repairs Appropriations 2007 Appropriations 2006 Outturn 2005 2000 2000 p.m. Car insurance Appropriations 2007 Appropriations 2006 Outturn 2005 2000 2000 p.m. Remarks This appropriation is intended to cover the insurance costs of transport equipment. Fuel Appropriations 2007 Appropriations 2006 Outturn 2005 4000 5000 p.m. Remarks This appropriation is intended to cover the costs of fuel. Library and press Books, newspapers and periodicals Appropriations 2007 Appropriations 2006 Outturn 2005 5000 15000 2265,— 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. CURRENT ADMINISTRATIVE EXPENDITURE Stationery, postal and telecommunications Stationery Appropriations 2007 Appropriations 2006 Outturn 2005 10000 50000 24113,11 Remarks This appropriation is intended to cover the costs of office stationery. Post Appropriations 2007 Appropriations 2006 Outturn 2005 15000 20000 2086,46 Remarks This appropriation is intended to cover post office and special courier costs. Telecommunications Appropriations 2007 Appropriations 2006 Outturn 2005 104000 130000 28756,01 Remarks This appropriation is intended to cover the costs of telecommunications, including ISP and mobile communication costs. Other office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 6000 5000 11929,80 Remarks This appropriation is intended to cover the purchase of stationery and office supplies. Financial charges Bank charges and interest pay received Appropriations 2007 Appropriations 2006 Outturn 2005 1000 1000 460,49 Remarks This appropriation is intended to cover bank charges, interest paid and other financial and banking costs. Exchange-rate losses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover exchange-rate losses. Damages Damages Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the costs of damages to the Agency. Removals and handling costs Departmental removals and associated handling costs Appropriations 2007 Appropriations 2006 Outturn 2005 4000 5000 4290,— Remarks This appropriation is intended to cover the costs of departmental removals and other handling costs. ICT ICT ICT hardware Appropriations 2007 Appropriations 2006 Outturn 2005 25000 70000 195102,90 Remarks This appropriation is intended to cover the costs of purchasing ICT hardware. ICT software Appropriations 2007 Appropriations 2006 Outturn 2005 40000 50000 57082,— Remarks This appropriation is intended to cover the costs of purchasing ICT software. ICT maintenance and consultancies Appropriations 2007 Appropriations 2006 Outturn 2005 30000 100000 29626,90 Remarks This appropriation is intended to cover the costs of maintenance of ICT hardware and software and of consultancies. Web development Web development Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 41000,— Remarks This budget Item has been included in Title 3 in 2006. MANAGEMENT BOARD Management Board Management Board Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 20911,86 Remarks This budget Item has been included in Title 3 in 2006. ENISA Secretariat meetings ENISA Secretariat meetings Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 10943,38 Remarks This budget Item has been included in Title 3 in 2006. ENISA secretariat mission costs and other expenses ENISA secretariat mission costs and other expenses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 100166,06 Remarks This budget Item has been included in Title 3 in 2006. Entertainment and representation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 13574,85 Remarks This budget Item has been included in Title 3 in 2006. EXTERNAL TRANSLATIONS/INTERPRETATIONS External translations/interpretations External translations/interpretations Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 p.m. Remarks This budget Item has been included in Title 3 in 2006. Services of the Translation Centre in Luxembourg Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 46933,38 Remarks This budget Item has been included in Title 3 in 2006. Other services Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 p.m. Remarks This budget Item has been included in Title 3 in 2006. GROUP ACTIVITIES CONFERENCES AND JOINT EVENTS OTHER OPERATIONAL ACTIVITIES OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT INTERNAL AUDIT CAPABILITY OPERATIONS OF THE TECHNICAL DEPARTMENT Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 0Meetings 3 0 0 0 Permanent stakeholders Group 125000 140000 37993,08 3 0 0 1 Working groups 50000 80000 51451,67 3 0 0 2 Other operational meetings 50000 15000 1178,79 3 0 0 3 Management Board 100000 100000 p.m. 3 0 0 5 Executive Director office meetings 10000 15000 p.m. Article 3 0 0 — Total 335000 350000 90623,54 3 0 1Mission and representation costs 3 0 1 0 Mission expenses, duty travel expenses and other ancillary expenses of ENISA p.m. 0 121452,15 3 0 1 1 Entertainment and representation expenses 10000 10000 9567,57 3 0 1 2 Cooperation department missions 200000 100000 6723,44 3 0 1 3 Technical department missions 110000 105080 7508,78 3 0 1 4 Administration department missions 55000 30000 p.m. 3 0 1 5 Executive director office missions 65000 40000 p.m. Article 3 0 1 — Total 440000 285080 145251,94 CHAPTER 3 0 — TOTAL 775000 635080 235875,48 CHAPTER 3 1 3 1 0Conferences and joint events 3 1 0 0 Conferences and joint events p.m. 0 120757,— Article 3 1 0 — Total p.m. 0 120757,— 3 1 1Workshops 3 1 1 0 Workshops p.m. 0 p.m. Article 3 1 1 — Total p.m. 0 p.m. 3 1 2Communication plan 3 1 2 0 Communication plan p.m. 0 p.m. 3 1 2 3 Publications and information materials p.m. 0 12169,40 Article 3 1 2 — Total p.m. 0 12169,40 3 1 3Risk management 3 1 3 0 Risk management p.m. 0 12800,— Article 3 1 3 — Total p.m. 0 12800,— 3 1 4Technical and procedural security policies 3 1 4 0 Technical and procedural security policies p.m. 0 15000,— Article 3 1 4 — Total p.m. 0 15000,— 3 1 5Network and information security technologies 3 1 5 0 Network and information security technologies p.m. 0 p.m. Article 3 1 5 — Total p.m. 0 p.m. 3 1 6Computer and incident response handling 3 1 6 0 Computer and incident response handling p.m. 0 12541,19 Article 3 1 6 — Total p.m. 0 12541,19 3 1 7Awareness raising 3 1 7 0 Awareness raising p.m. 0 36040,20 Article 3 1 7 — Total p.m. 0 36040,20 3 1 8Relations with EU bodies and Member States 3 1 8 0 Relations with EU bodies and Member States p.m. 0 22667,07 Article 3 1 8 — Total p.m. 0 22667,07 3 1 9Relations with industry and international institutions 3 1 9 0 Relations with industry and international institutions p.m. 0 p.m. Article 3 1 9 — Total p.m. 0 p.m. CHAPTER 3 1 — TOTAL p.m. 0 231974,86 CHAPTER 3 2 3 2 0Conferences and joint events 3 2 0 0 Conferences and joint events 122500 85000 p.m. Article 3 2 0 — Total 122500 85000 p.m. 3 2 1Publications and information materials 3 2 1 0 Communication plan 45000 15000 p.m. 3 2 1 1 Publications and information materials 45000 45000 p.m. Article 3 2 1 — Total 90000 60000 p.m. 3 2 2Web-site development 3 2 2 0 Web-site development 10000 30000 p.m. Article 3 2 2 — Total 10000 30000 p.m. 3 2 3Translation and interpretation work 3 2 3 0 Services of the Translation Centre in Luxembourg 30000 30000 p.m. 3 2 3 1 Interpretation services p.m. p.m. p.m. Article 3 2 3 — Total 30000 30000 p.m. CHAPTER 3 2 — TOTAL 252500 205000 p.m. CHAPTER 3 3 3 3 0Computer incident and response handling 3 3 0 0 Computer incident and response handling 155000 80000 p.m. Article 3 3 0 — Total 155000 80000 p.m. 3 3 1Awareness raising 3 3 1 0 Awareness raising 72000 80000 p.m. Article 3 3 1 — Total 72000 80000 p.m. 3 3 2Relations with EU bodies and Member States 3 3 2 0 Relations with EU bodies and Member States 87500 80000 p.m. Article 3 3 2 — Total 87500 80000 p.m. 3 3 3Relations with the industry and international institutions 3 3 3 0 Relations with the industry and international institutions 100000 30000 p.m. Article 3 3 3 — Total 100000 30000 p.m. CHAPTER 3 3 — TOTAL 414500 270000 p.m. CHAPTER 3 4 3 4 0Internal audit capability 3 4 0 0 Internal audit capability 25000 25000 p.m. Article 3 4 0 — Total 25000 25000 p.m. CHAPTER 3 4 — TOTAL 25000 25000 p.m. CHAPTER 3 5 3 5 0Risk management 3 5 0 0 Risk management 110000 123000 p.m. Article 3 5 0 — Total 110000 123000 p.m. 3 5 1Security policies 3 5 1 0 Security policies 150000 92000 p.m. Article 3 5 1 — Total 150000 92000 p.m. 3 5 2Security technologies 3 5 2 0 Security technologies 160000 100000 p.m. Article 3 5 2 — Total 160000 100000 p.m. 3 5 3Technology Cabinet 3 5 3 0 Technology Cabinet p.m. p.m. p.m. Article 3 5 3 — Total p.m. p.m. p.m. CHAPTER 3 5 — TOTAL 420000 315000 p.m. Title 3 — Total 1887000 1450080 467850,34 GRAND TOTAL 6936000 6940080 3451109,34 GROUP ACTIVITIES Meetings Permanent stakeholders Group Appropriations 2007 Appropriations 2006 Outturn 2005 125000 140000 37993,08 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. Working groups Appropriations 2007 Appropriations 2006 Outturn 2005 50000 80000 51451,67 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. Other operational meetings Appropriations 2007 Appropriations 2006 Outturn 2005 50000 15000 1178,79 Remarks This appropriation is intended to cover the costs of other operational meetings, including travel costs of experts participating in group meetings. Management Board Appropriations 2007 Appropriations 2006 Outturn 2005 100000 100000 p.m. Remarks This appropriation is intended to cover the costs of two Management Board meetings. Executive Director office meetings Appropriations 2007 Appropriations 2006 Outturn 2005 10000 15000 p.m. Remarks This appropriation is intended to cover the costs of the Executive Director office meetings, including travel costs of experts participating in group meetings. Mission and representation costs Mission expenses, duty travel expenses and other ancillary expenses of ENISA Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 121452,15 Remarks This appropriation is intended to cover the costs of official staff missions. Entertainment and representation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 9567,57 Remarks This appropriation is intended to cover the costs of entertainment and representation expenses. Cooperation department missions Appropriations 2007 Appropriations 2006 Outturn 2005 200000 100000 6723,44 Remarks This appropriation is intended to cover the costs of the CSD staff missions. Technical department missions Appropriations 2007 Appropriations 2006 Outturn 2005 110000 105080 7508,78 Remarks This appropriation is intended to cover the costs of the TED staff missions. Administration department missions Appropriations 2007 Appropriations 2006 Outturn 2005 55000 30000 p.m. Remarks This appropriation is intended to cover the costs of the ADM staff missions. Executive director office missions Appropriations 2007 Appropriations 2006 Outturn 2005 65000 40000 p.m. Remarks This appropriation is intended to cover the costs of EDO staff missions. CONFERENCES AND JOINT EVENTS Conferences and joint events Conferences and joint events Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 120757,— Remarks This budget Item has been included and/or replaced by another budget line in Title 3 in the 2006 Budget. Workshops Workshops Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 p.m. Remarks This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Communication plan Communication plan Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 p.m. Remarks This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Publications and information materials Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 12169,40 Remarks This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Risk management Risk management Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 12800,— Remarks This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Technical and procedural security policies Technical and procedural security policies Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 15000,— Remarks This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Network and information security technologies Network and information security technologies Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 p.m. Remarks This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Computer and incident response handling Computer and incident response handling Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 12541,19 Remarks This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Awareness raising Awareness raising Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 36040,20 Remarks This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Relations with EU bodies and Member States Relations with EU bodies and Member States Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 22667,07 Remarks This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. Relations with industry and international institutions Relations with industry and international institutions Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 p.m. Remarks This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget. OTHER OPERATIONAL ACTIVITIES Conferences and joint events Conferences and joint events Appropriations 2007 Appropriations 2006 Outturn 2005 122500 85000 p.m. Remarks This appropriation is intended to cover the costs of conferences and joint events for all Agency's' Departments. Publications and information materials Communication plan Appropriations 2007 Appropriations 2006 Outturn 2005 45000 15000 p.m. Remarks This appropriation is intended to cover the costs of the communication plan of the Agency. Publications and information materials Appropriations 2007 Appropriations 2006 Outturn 2005 45000 45000 p.m. Remarks This appropriation is intended to cover the costs of publications and information materials for all Agency's departments. Web-site development Web-site development Appropriations 2007 Appropriations 2006 Outturn 2005 10000 30000 p.m. Remarks This appropriation is intended to cover the costs of further developing and maintaining the main web pages of the Agency. Translation and interpretation work Services of the Translation Centre in Luxembourg Appropriations 2007 Appropriations 2006 Outturn 2005 30000 30000 p.m. Remarks This appropriation is intended to cover the costs of translations of documents for the Agency. Interpretation services Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the costs of interpretation services. OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT Computer incident and response handling Computer incident and response handling Appropriations 2007 Appropriations 2006 Outturn 2005 155000 80000 p.m. Remarks This appropriation is intended to cover the costs of computer incident and response handling activities. Awareness raising Awareness raising Appropriations 2007 Appropriations 2006 Outturn 2005 72000 80000 p.m. Remarks This appropriation is intended to cover the costs of awareness-raising activities. Relations with EU bodies and Member States Relations with EU bodies and Member States Appropriations 2007 Appropriations 2006 Outturn 2005 87500 80000 p.m. Remarks This appropriation is intended to cover the costs of organizing relations with the EU bodies and the Member States. Relations with the industry and international institutions Relations with the industry and international institutions Appropriations 2007 Appropriations 2006 Outturn 2005 100000 30000 p.m. Remarks This appropriation is intended to cover the costs of organising relations with the industry and international institutions. INTERNAL AUDIT CAPABILITY Internal audit capability Internal audit capability Appropriations 2007 Appropriations 2006 Outturn 2005 25000 25000 p.m. Remarks This appropriation is to cover the costs of activities related to the development of an internal audit capability. OPERATIONS OF THE TECHNICAL DEPARTMENT Risk management Risk management Appropriations 2007 Appropriations 2006 Outturn 2005 110000 123000 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. Security policies Security policies Appropriations 2007 Appropriations 2006 Outturn 2005 150000 92000 p.m. 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. Security technologies Security technologies Appropriations 2007 Appropriations 2006 Outturn 2005 160000 100000 p.m. Remarks This appropriation is intended to cover the costs of activities in security technologies. Technology Cabinet Technology Cabinet Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the costs for the operation of the Technology Cabinet of the Agency. Categories and grades 2006 2007 Authorised Authorised Permanent Temporary Permanent Temporary AD16 — — — — AD15 — 1 — — AD14 — — — — AD13 — — — — AD12 — 3 — — AD11 — — — — AD10 — 4 — — AD9 — 6 — 1 AD8 — 2 — 3 AD7 — 9 — — AD6 — — — — AD5 — — — — Total grade AD — 25 — 4 AST11 — — — — AST10 — — — — AST9 — — — — AST8 — — — — AST7 — — — — AST6 — — — — AST5 — 6 — 1 AST4 — — — 1 AST3 — — — — AST2 — 5 — — AST1 — 2 — — Total grade AST — 13 — 2 Total staff — 38 — 44