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Document 32006B0990
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006 — Amending Budget 1
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006 — Amending Budget 1
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006 — Amending Budget 1
OJ L 385, 29.12.2006, p. 139–146
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2006
|
29.12.2006 |
EN |
Official Journal of the European Union |
L 385/139 |
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006 — Amending Budget 1
(2006/990/EC)
STATEMENT OF REVENUE FOR 2006
|
Title Chapter |
Heading |
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
2 |
THIRD COUNTRIES' CONTRIBUTION |
|||
|
2 0 |
THIRD COUNTRIES' CONTRIBUTION |
p.m. |
140 080 |
140 080 |
|
|
Title 2 — Total |
p.m. |
140 080 |
140 080 |
|
|
GRAND TOTAL |
6 800 000 |
140 080 |
6 940 080 |
TITLE 2
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. |
140 080 |
140 080 |
|
|
CHAPTER 2 0 — TOTAL |
p.m. |
140 080 |
140 080 |
|
|
Title 2 — Total |
p.m. |
140 080 |
140 080 |
|
|
GRAND TOTAL |
6 800 000 |
140 080 |
6 940 080 |
|
CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION |
||||
CHAPTER 2 0 —
THIRD COUNTRIES' CONTRIBUTION
2 0 0
Third Countries' contribution
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
p.m. |
140 080 |
140 080 |
Remarks
Contributions from associated countries.
STATEMENT OF EXPENDITURE FOR 2006
|
Title Chapter |
Heading |
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
GROUP ACTIVITIES |
545 000 |
90 080 |
635 080 |
|
3 2 |
OTHER OPERATIONAL ACTIVITIES |
195 000 |
10 000 |
205 000 |
|
3 5 |
OPERATIONS OF THE TECHNICAL DEPARTMENT |
275 000 |
40 000 |
315 000 |
|
|
Title 3 — Total |
1 310 000 |
140 080 |
1 450 080 |
|
|
GRAND TOTAL |
6 800 000 |
140 080 |
6 940 080 |
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
CHAPTER 3 0 |
||||
|
3 0 0 |
Meetings |
|||
|
3 0 0 1 |
Working groups |
80 000 |
60 000 |
140 000 |
|
|
Article 3 0 0 — Total |
290 000 |
60 000 |
350 000 |
|
3 0 1 |
Mission and representation costs |
|||
|
3 0 1 3 |
Technical department missions |
75 000 |
30 080 |
105 080 |
|
|
Article 3 0 1 — Total |
255 000 |
30 080 |
285 080 |
|
|
CHAPTER 3 0 — TOTAL |
545 000 |
90 080 |
635 080 |
|
CHAPTER 3 2 |
||||
|
3 2 0 |
Conferences and joint events |
|||
|
3 2 0 0 |
Conferences and joint events |
75 000 |
10 000 |
85 000 |
|
|
Article 3 2 0 — Total |
75 000 |
10 000 |
85 000 |
|
|
CHAPTER 3 2 — TOTAL |
195 000 |
10 000 |
205 000 |
|
CHAPTER 3 5 |
||||
|
3 5 0 |
Risk management |
|||
|
3 5 0 0 |
Risk management |
103 000 |
20 000 |
123 000 |
|
|
Article 3 5 0 — Total |
103 000 |
20 000 |
123 000 |
|
3 5 1 |
Security policies |
|||
|
3 5 1 0 |
Security policies |
72 000 |
20 000 |
92 000 |
|
|
Article 3 5 1 — Total |
72 000 |
20 000 |
92 000 |
|
|
CHAPTER 3 5 — TOTAL |
275 000 |
40 000 |
315 000 |
|
|
Title 3 — Total |
1 310 000 |
140 080 |
1 450 080 |
|
|
GRAND TOTAL |
6 800 000 |
140 080 |
6 940 080 |
|
CHAPTER 3 0 — GROUP ACTIVITIES CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT |
||||
CHAPTER 3 0 —
GROUP ACTIVITIES
3 0 0
Meetings
3 0 0 1
Working groups
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
80 000 |
60 000 |
140 000 |
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 1
Mission and representation costs
3 0 1 3
Technical department missions
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
75 000 |
30 080 |
105 080 |
Remarks
This appropriation is intended to cover the costs of the TED staff missions.
CHAPTER 3 2 —
OTHER OPERATIONAL ACTIVITIES
3 2 0
Conferences and joint events
3 2 0 0
Conferences and joint events
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
75 000 |
10 000 |
85 000 |
Remarks
This appropriation is intended to cover the costs of conferences and joint events for all Agencys' Departments.
CHAPTER 3 5 —
OPERATIONS OF THE TECHNICAL DEPARTMENT
3 5 0
Risk management
3 5 0 0
Risk management
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
103 000 |
20 000 |
123 000 |
Remarks
This appropriation is intended to cover the costs of the planned deliverables and information of stakeholders in the area of risk management.
3 5 1
Security policies
3 5 1 0
Security policies
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
72 000 |
20 000 |
92 000 |
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.