|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/279 |
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2007 — Amending budget No 1
(2008/17/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN COMMUNITIES SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITIES SUBSIDY |
6 936 000 |
1 064 000 |
8 000 000 |
|
|
Title 1 — Total |
6 936 000 |
1 064 000 |
8 000 000 |
|
2 |
THIRD COUNTRIES' CONTRIBUTION |
|||
|
2 0 |
THIRD COUNTRIES' CONTRIBUTION |
p.m. |
182 400 |
182 400 |
|
|
Title 2 — Total |
p.m. |
182 400 |
182 400 |
|
3 |
OTHER CONTRIBUTIONS |
|||
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
4 |
ADMINISTRATIVE OPERATIONS |
|||
|
4 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
234 528 |
234 528 |
|
|
Title 4 — Total |
p.m. |
234 528 |
234 528 |
|
|
GRAND TOTAL |
6 936 000 |
1 480 928 |
8 416 928 |
TITLE 1
EUROPEAN COMMUNITIES SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
European Communities subsidy |
6 936 000 |
1 064 000 |
8 000 000 |
||
|
|
CHAPTER 1 0 — TOTAL |
6 936 000 |
1 064 000 |
8 000 000 |
||
|
|
Title 1 — Total |
6 936 000 |
1 064 000 |
8 000 000 |
||
|
||||||
CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY
1 0 0 European Communities subsidy
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
6 936 000 |
1 064 000 |
8 000 000 |
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.
TITLE 2
THIRD COUNTRIES' CONTRIBUTION
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
Third Countries' contribution |
p.m. |
182 400 |
182 400 |
||
|
|
CHAPTER 2 0 — TOTAL |
p.m. |
182 400 |
182 400 |
||
|
|
Title 2 — Total |
p.m. |
182 400 |
182 400 |
||
|
||||||
CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION
2 0 0 Third Countries' contribution
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
182 400 |
182 400 |
Remarks
Contributions from associated countries.
TITLE 4
ADMINISTRATIVE OPERATIONS
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 4 0 |
||||||
|
4 0 0 |
Administrative operations |
p.m. |
234 528 |
234 528 |
||
|
|
CHAPTER 4 0 — TOTAL |
p.m. |
234 528 |
234 528 |
||
|
|
Title 4 — Total |
p.m. |
234 528 |
234 528 |
||
|
|
GRAND TOTAL |
6 936 000 |
1 480 928 |
8 416 928 |
||
|
||||||
CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS
4 0 0 Administrative operations
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
234 528 |
234 528 |
Remarks
Revenue from administrative operations.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 747 500 |
– 301 500 |
3 446 000 |
|
1 2 |
RECRUITMENT EXPENDITURE |
135 000 |
206 500 |
341 500 |
|
1 3 |
SOCIO-MEDICAL SERVICES AND TRAINING |
90 000 |
51 000 |
141 000 |
|
1 4 |
TEMPORARY ASSISTANCE |
98 500 |
84 000 |
182 500 |
|
|
Title 1 — Total |
4 071 000 |
40 000 |
4 111 000 |
|
2 |
FUNCTIONING OF THE AGENCY |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
702 000 |
828 |
702 828 |
|
2 1 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
41 000 |
60 100 |
101 100 |
|
2 2 |
CURRENT ADMINISTRATIVE EXPENDITURE |
140 000 |
28 000 |
168 000 |
|
2 3 |
ICT |
95 000 |
68 000 |
163 000 |
|
|
Title 2 — Total |
978 000 |
156 928 |
1 134 928 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
GROUP ACTIVITIES |
775 000 |
430 000 |
1 205 000 |
|
3 2 |
OTHER OPERATIONAL ACTIVITIES |
252 500 |
378 500 |
631 000 |
|
3 3 |
OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT |
414 500 |
150 500 |
565 000 |
|
3 4 |
INTERNAL AUDIT CAPABILITY |
25 000 |
125 000 |
150 000 |
|
3 5 |
OPERATIONS OF THE TECHNICAL DEPARTMENT |
420 000 |
200 000 |
620 000 |
|
|
Title 3 — Total |
1 887 000 |
1 284 000 |
3 171 000 |
|
|
GRAND TOTAL |
6 936 000 |
1 480 928 |
8 416 928 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||
|
CHAPTER 1 1 |
||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||
|
1 1 0 0 |
Basic salaries |
2 388 000 |
– 193 000 |
2 195 000 |
||||||||
|
1 1 0 1 |
Family allowances |
310 000 |
–55 000 |
255 000 |
||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
332 000 |
44 000 |
376 000 |
||||||||
|
|
Article 1 1 0 — Total |
3 030 000 |
– 204 000 |
2 826 000 |
||||||||
|
1 1 1 |
Other staff |
|||||||||||
|
1 1 1 0 |
Contract Agents |
250 000 |
–7 000 |
243 000 |
||||||||
|
1 1 1 3 |
Seconded National Experts (SNE) |
177 000 |
–80 000 |
97 000 |
||||||||
|
|
Article 1 1 1 — Total |
427 000 |
–87 000 |
340 000 |
||||||||
|
1 1 2 |
Employer's social security contributions |
|||||||||||
|
1 1 2 0 |
Insurance against sickness |
81 000 |
10 000 |
91 000 |
||||||||
|
1 1 2 1 |
Insurance against occupational disease and accidents |
21 000 |
3 000 |
24 000 |
||||||||
|
1 1 2 2 |
Insurance against unemployment |
38 000 |
6 000 |
44 000 |
||||||||
|
|
Article 1 1 2 — Total |
140 000 |
19 000 |
159 000 |
||||||||
|
1 1 3 |
Miscellaneous allowances and grants |
|||||||||||
|
1 1 3 0 |
Childbirth and death allowances and grants |
500 |
500 |
1 000 |
||||||||
|
1 1 3 1 |
Annual travel expenses from the place of work to origin |
150 000 |
–30 000 |
120 000 |
||||||||
|
|
Article 1 1 3 — Total |
150 500 |
–29 500 |
121 000 |
||||||||
|
|
CHAPTER 1 1 — TOTAL |
3 747 500 |
– 301 500 |
3 446 000 |
||||||||
|
CHAPTER 1 2 |
||||||||||||
|
1 2 0 |
Travel expenses in interviewing candidates |
|||||||||||
|
1 2 0 0 |
Travel expenses in interviewing candidates |
10 000 |
54 000 |
64 000 |
||||||||
|
|
Article 1 2 0 — Total |
10 000 |
54 000 |
64 000 |
||||||||
|
1 2 1 |
Expenditure on entering/leaving and transfer |
|||||||||||
|
1 2 1 0 |
Expenses on taking up duty and on end of contract |
5 000 |
19 000 |
24 000 |
||||||||
|
1 2 1 1 |
Installation, resettlement and transfer allowance |
30 000 |
65 500 |
95 500 |
||||||||
|
1 2 1 2 |
Removal expenses |
30 000 |
58 000 |
88 000 |
||||||||
|
1 2 1 3 |
Daily subsistence allowance |
60 000 |
10 000 |
70 000 |
||||||||
|
|
Article 1 2 1 — Total |
125 000 |
152 500 |
277 500 |
||||||||
|
|
CHAPTER 1 2 — TOTAL |
135 000 |
206 500 |
341 500 |
||||||||
|
CHAPTER 1 3 |
||||||||||||
|
1 3 1 |
Medical Service |
|||||||||||
|
1 3 1 0 |
Medical Service |
20 000 |
21 000 |
41 000 |
||||||||
|
|
Article 1 3 1 — Total |
20 000 |
21 000 |
41 000 |
||||||||
|
1 3 2 |
Training |
|||||||||||
|
1 3 2 0 |
Language courses and other training |
70 000 |
30 000 |
100 000 |
||||||||
|
|
Article 1 3 2 — Total |
70 000 |
30 000 |
100 000 |
||||||||
|
|
CHAPTER 1 3 — TOTAL |
90 000 |
51 000 |
141 000 |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 1 |
Social welfare |
|||||||||||
|
1 4 1 1 |
Other welfare expenditure |
p.m. |
40 000 |
40 000 |
||||||||
|
|
Article 1 4 1 — Total |
p.m. |
40 000 |
40 000 |
||||||||
|
1 4 2 |
Temporary assistance |
|||||||||||
|
1 4 2 0 |
Interim service |
55 000 |
44 000 |
99 000 |
||||||||
|
|
Article 1 4 2 — Total |
65 000 |
44 000 |
109 000 |
||||||||
|
|
CHAPTER 1 4 — TOTAL |
98 500 |
84 000 |
182 500 |
||||||||
|
|
Title 1 — Total |
4 071 000 |
40 000 |
4 111 000 |
||||||||
|
||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Staff holding a post provided for in the establishment plan
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 388 000 |
– 193 000 |
2 195 000 |
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.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
310 000 |
–55 000 |
255 000 |
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.
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
332 000 |
44 000 |
376 000 |
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.
1 1 1 Other staff
1 1 1 0 Contract Agents
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
250 000 |
–7 000 |
243 000 |
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.
1 1 1 3 Seconded National Experts (SNE)
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
177 000 |
–80 000 |
97 000 |
Remarks
This appropriation is intended to cover basic salaries and all benefits of SNE.
1 1 2 Employer's social security contributions
1 1 2 0 Insurance against sickness
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
81 000 |
10 000 |
91 000 |
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.
1 1 2 1 Insurance against occupational disease and accidents
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
21 000 |
3 000 |
24 000 |
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.
1 1 2 2 Insurance against unemployment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
38 000 |
6 000 |
44 000 |
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.
1 1 3 Miscellaneous allowances and grants
1 1 3 0 Childbirth and death allowances and grants
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
500 |
500 |
1 000 |
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.
1 1 3 1 Annual travel expenses from the place of work to origin
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
150 000 |
–30 000 |
120 000 |
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.
CHAPTER 1 2 — RECRUITMENT EXPENDITURE
1 2 0 Travel expenses in interviewing candidates
1 2 0 0 Travel expenses in interviewing candidates
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
54 000 |
64 000 |
Remarks
This appropriation is intended to cover travel expenditures incurred for interviewing candidates.
1 2 1 Expenditure on entering/leaving and transfer
1 2 1 0 Expenses on taking up duty and on end of contract
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 000 |
19 000 |
24 000 |
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).
1 2 1 1 Installation, resettlement and transfer allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
30 000 |
65 500 |
95 500 |
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.
1 2 1 2 Removal expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
30 000 |
58 000 |
88 000 |
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.
1 2 1 3 Daily subsistence allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
60 000 |
10 000 |
70 000 |
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.
CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING
1 3 1 Medical Service
1 3 1 0 Medical Service
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
20 000 |
21 000 |
41 000 |
Remarks
This appropriation is intended to cover the costs of annual medical inspections and of reviewing the health and safety at work conditions.
1 3 2 Training
1 3 2 0 Language courses and other training
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
70 000 |
30 000 |
100 000 |
Remarks
This appropriation is intended to cover the costs of language and other training needs.
CHAPTER 1 4 — TEMPORARY ASSISTANCE
1 4 1 Social welfare
1 4 1 1 Other welfare expenditure
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
40 000 |
40 000 |
Remarks
This appropriation is intended to cover special assistance grants.
1 4 2 Temporary assistance
1 4 2 0 Interim service
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
55 000 |
44 000 |
99 000 |
Remarks
This appropriation is intended to cover the costs of temporary assistance.
TITLE 2
FUNCTIONING OF THE AGENCY
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||
|
CHAPTER 2 0 |
||||||||||||
|
2 0 0 |
Rental costs |
|||||||||||
|
2 0 0 0 |
Rent and utility costs |
555 000 |
–84 372 |
470 628 |
||||||||
|
2 0 0 2 |
Insurances |
5 000 |
–1 800 |
3 200 |
||||||||
|
2 0 0 3 |
Water, gas, electricity and heating |
12 000 |
–6 000 |
6 000 |
||||||||
|
2 0 0 5 |
Fixtures and fittings |
10 000 |
37 000 |
47 000 |
||||||||
|
2 0 0 6 |
Security equipment |
20 000 |
46 000 |
66 000 |
||||||||
|
2 0 0 7 |
Security services |
65 000 |
10 000 |
75 000 |
||||||||
|
|
Article 2 0 0 — Total |
702 000 |
828 |
702 828 |
||||||||
|
|
CHAPTER 2 0 — TOTAL |
702 000 |
828 |
702 828 |
||||||||
|
CHAPTER 2 1 |
||||||||||||
|
2 1 0 |
Equipment |
|||||||||||
|
2 1 0 0 |
Technical equipment |
8 000 |
–4 000 |
4 000 |
||||||||
|
2 1 0 1 |
Technical services |
2 000 |
2 000 |
4 000 |
||||||||
|
2 1 0 2 |
Maintenance and repairs |
2 000 |
–1 500 |
500 |
||||||||
|
|
Article 2 1 0 — Total |
12 000 |
–3 500 |
8 500 |
||||||||
|
2 1 1 |
Furniture |
|||||||||||
|
2 1 1 0 |
Purchase of furniture |
15 000 |
28 000 |
43 000 |
||||||||
|
2 1 1 2 |
Maintenance and repairs |
1 000 |
– 500 |
500 |
||||||||
|
|
Article 2 1 1 — Total |
16 000 |
27 500 |
43 500 |
||||||||
|
2 1 2 |
Transport equipment |
|||||||||||
|
2 1 2 0 |
Transport equipment |
p.m. |
35 000 |
35 000 |
||||||||
|
2 1 2 1 |
Maintenance and repairs |
2 000 |
–1 500 |
500 |
||||||||
|
2 1 2 2 |
Car insurance |
2 000 |
–1 400 |
600 |
||||||||
|
2 1 2 3 |
Fuel |
4 000 |
–1 000 |
3 000 |
||||||||
|
|
Article 2 1 2 — Total |
8 000 |
31 100 |
39 100 |
||||||||
|
2 1 3 |
Library and press |
|||||||||||
|
2 1 3 0 |
Books, newspapers and periodicals |
5 000 |
5 000 |
10 000 |
||||||||
|
|
Article 2 1 3 — Total |
5 000 |
5 000 |
10 000 |
||||||||
|
|
CHAPTER 2 1 — TOTAL |
41 000 |
60 100 |
101 100 |
||||||||
|
CHAPTER 2 2 |
||||||||||||
|
2 2 0 |
Stationery, postal and telecommunications |
|||||||||||
|
2 2 0 0 |
Stationery |
10 000 |
10 000 |
20 000 |
||||||||
|
2 2 0 1 |
Post |
15 000 |
25 000 |
40 000 |
||||||||
|
2 2 0 3 |
Other office supplies |
6 000 |
–4 000 |
2 000 |
||||||||
|
|
Article 2 2 0 — Total |
135 000 |
31 000 |
166 000 |
||||||||
|
2 2 5 |
Removals and handling costs |
|||||||||||
|
2 2 5 0 |
Departmental removals and associated handling costs |
4 000 |
–3 000 |
1 000 |
||||||||
|
|
Article 2 2 5 — Total |
4 000 |
–3 000 |
1 000 |
||||||||
|
|
CHAPTER 2 2 — TOTAL |
140 000 |
28 000 |
168 000 |
||||||||
|
CHAPTER 2 3 |
||||||||||||
|
2 3 0 |
ICT |
|||||||||||
|
2 3 0 0 |
ICT hardware |
25 000 |
60 000 |
85 000 |
||||||||
|
2 3 0 1 |
ICT software |
40 000 |
8 000 |
48 000 |
||||||||
|
|
Article 2 3 0 — Total |
95 000 |
68 000 |
163 000 |
||||||||
|
|
CHAPTER 2 3 — TOTAL |
95 000 |
68 000 |
163 000 |
||||||||
|
|
Title 2 — Total |
978 000 |
156 928 |
1 134 928 |
||||||||
|
||||||||||||
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rental costs
2 0 0 0 Rent and utility costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
555 000 |
–84 372 |
470 628 |
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.
2 0 0 2 Insurances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 000 |
–1 800 |
3 200 |
Remarks
This appropriation is intended to cover the insurance costs of the premises of the Agency.
2 0 0 3 Water, gas, electricity and heating
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
12 000 |
–6 000 |
6 000 |
Remarks
This appropriation is intended to cover the costs of utilities for the premises of the Agency.
2 0 0 5 Fixtures and fittings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
37 000 |
47 000 |
Remarks
This appropriation is intended to cover the fitting-out of the premises and repairs in the building.
2 0 0 6 Security equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
20 000 |
46 000 |
66 000 |
Remarks
This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance.
2 0 0 7 Security services
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
65 000 |
10 000 |
75 000 |
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.
CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 1 0 Equipment
2 1 0 0 Technical equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
8 000 |
–4 000 |
4 000 |
Remarks
This appropriation is intended to cover expenditure of acquiring technical equipment.
2 1 0 1 Technical services
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 000 |
2 000 |
4 000 |
Remarks
This appropriation is intended to cover the costs of technical services.
2 1 0 2 Maintenance and repairs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 000 |
–1 500 |
500 |
Remarks
This appropriation is intended to cover the costs of maintenance and repairs of equipment.
2 1 1 Furniture
2 1 1 0 Purchase of furniture
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
15 000 |
28 000 |
43 000 |
Remarks
This appropriation is intended to cover the costs of purchasing furniture.
2 1 1 2 Maintenance and repairs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 000 |
– 500 |
500 |
Remarks
This appropriation is intended to cover the costs maintain and repair the furniture of the Agency.
2 1 2 Transport equipment
2 1 2 0 Transport equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
35 000 |
35 000 |
Remarks
This appropriation is intended to cover the costs of purchasing and leasing of transport equipment.
2 1 2 1 Maintenance and repairs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 000 |
–1 500 |
500 |
2 1 2 2 Car insurance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 000 |
–1 400 |
600 |
Remarks
This appropriation is intended to cover the insurance costs of transport equipment.
2 1 2 3 Fuel
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
4 000 |
–1 000 |
3 000 |
Remarks
This appropriation is intended to cover the costs of fuel.
2 1 3 Library and press
2 1 3 0 Books, newspapers and periodicals
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 000 |
5 000 |
10 000 |
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.
CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE
2 2 0 Stationery, postal and telecommunications
2 2 0 0 Stationery
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
10 000 |
20 000 |
Remarks
This appropriation is intended to cover the costs of office stationery.
2 2 0 1 Post
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
15 000 |
25 000 |
40 000 |
Remarks
This appropriation is intended to cover post office and special courier costs.
2 2 0 3 Other office supplies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
6 000 |
–4 000 |
2 000 |
Remarks
This appropriation is intended to cover the purchase of stationery and office supplies.
2 2 5 Removals and handling costs
2 2 5 0 Departmental removals and associated handling costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
4 000 |
–3 000 |
1 000 |
Remarks
This appropriation is intended to cover the costs of departmental removals and other handling costs.
CHAPTER 2 3 — ICT
2 3 0 ICT
2 3 0 0 ICT hardware
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
25 000 |
60 000 |
85 000 |
Remarks
This appropriation is intended to cover the costs of purchasing ICT hardware.
2 3 0 1 ICT software
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
40 000 |
8 000 |
48 000 |
Remarks
This appropriation is intended to cover the costs of purchasing ICT software.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||
|
CHAPTER 3 0 |
||||||||||||||
|
3 0 0 |
Meetings |
|||||||||||||
|
3 0 0 0 |
Permanent stakeholders Group |
125 000 |
50 000 |
175 000 |
||||||||||
|
3 0 0 1 |
Working groups |
50 000 |
40 000 |
90 000 |
||||||||||
|
3 0 0 2 |
Other operational meetings |
50 000 |
–10 000 |
40 000 |
||||||||||
|
3 0 0 3 |
Management Board |
100 000 |
50 000 |
150 000 |
||||||||||
|
3 0 0 5 |
Executive Director office meetings |
10 000 |
15 000 |
25 000 |
||||||||||
|
|
Article 3 0 0 — Total |
335 000 |
145 000 |
480 000 |
||||||||||
|
3 0 1 |
Mission and representation costs |
|||||||||||||
|
3 0 1 1 |
Entertainment and representation expenses |
10 000 |
105 000 |
115 000 |
||||||||||
|
3 0 1 2 |
Cooperation department missions |
200 000 |
90 000 |
290 000 |
||||||||||
|
3 0 1 3 |
Technical department missions |
110 000 |
50 000 |
160 000 |
||||||||||
|
3 0 1 5 |
Executive director office missions |
65 000 |
40 000 |
105 000 |
||||||||||
|
|
Article 3 0 1 — Total |
440 000 |
285 000 |
725 000 |
||||||||||
|
|
CHAPTER 3 0 — TOTAL |
775 000 |
430 000 |
1 205 000 |
||||||||||
|
CHAPTER 3 2 |
||||||||||||||
|
3 2 0 |
Conferences and joint events |
|||||||||||||
|
3 2 0 0 |
Conferences and joint events |
122 500 |
74 500 |
197 000 |
||||||||||
|
|
Article 3 2 0 — Total |
122 500 |
74 500 |
197 000 |
||||||||||
|
3 2 1 |
Publications and information materials |
|||||||||||||
|
3 2 1 0 |
Communication plan |
45 000 |
60 000 |
105 000 |
||||||||||
|
3 2 1 1 |
Publications and information materials |
45 000 |
56 000 |
101 000 |
||||||||||
|
|
Article 3 2 1 — Total |
90 000 |
116 000 |
206 000 |
||||||||||
|
3 2 2 |
Web-site development |
|||||||||||||
|
3 2 2 0 |
Web-site development |
10 000 |
20 000 |
30 000 |
||||||||||
|
|
Article 3 2 2 — Total |
10 000 |
20 000 |
30 000 |
||||||||||
|
3 2 3 |
Translation and interpretation work |
|||||||||||||
|
3 2 3 0 |
Services of the Translation Centre in Luxembourg |
30 000 |
168 000 |
198 000 |
||||||||||
|
|
Article 3 2 3 — Total |
30 000 |
168 000 |
198 000 |
||||||||||
|
|
CHAPTER 3 2 — TOTAL |
252 500 |
378 500 |
631 000 |
||||||||||
|
CHAPTER 3 3 |
||||||||||||||
|
3 3 0 |
Computer incident and response handling |
|||||||||||||
|
3 3 0 0 |
Computer incident and response handling |
155 000 |
10 000 |
165 000 |
||||||||||
|
|
Article 3 3 0 — Total |
155 000 |
10 000 |
165 000 |
||||||||||
|
3 3 1 |
Awareness raising |
|||||||||||||
|
3 3 1 0 |
Awareness raising |
72 000 |
23 000 |
95 000 |
||||||||||
|
|
Article 3 3 1 — Total |
72 000 |
23 000 |
95 000 |
||||||||||
|
3 3 2 |
Relations with EU bodies and Member States |
|||||||||||||
|
3 3 2 0 |
Relations with EU bodies and Member States |
87 500 |
117 500 |
205 000 |
||||||||||
|
|
Article 3 3 2 — Total |
87 500 |
117 500 |
205 000 |
||||||||||
|
|
CHAPTER 3 3 — TOTAL |
414 500 |
150 500 |
565 000 |
||||||||||
|
CHAPTER 3 4 |
||||||||||||||
|
3 4 0 |
Internal audit capability |
|||||||||||||
|
3 4 0 0 |
Internal audit capability |
25 000 |
125 000 |
150 000 |
||||||||||
|
|
Article 3 4 0 — Total |
25 000 |
125 000 |
150 000 |
||||||||||
|
|
CHAPTER 3 4 — TOTAL |
25 000 |
125 000 |
150 000 |
||||||||||
|
CHAPTER 3 5 |
||||||||||||||
|
3 5 0 |
Risk management |
|||||||||||||
|
3 5 0 0 |
Risk management |
110 000 |
270 000 |
380 000 |
||||||||||
|
|
Article 3 5 0 — Total |
110 000 |
270 000 |
380 000 |
||||||||||
|
3 5 1 |
Security policies |
|||||||||||||
|
3 5 1 0 |
Security policies |
150 000 |
–50 000 |
100 000 |
||||||||||
|
|
Article 3 5 1 — Total |
150 000 |
–50 000 |
100 000 |
||||||||||
|
3 5 2 |
Security technologies |
|||||||||||||
|
3 5 2 0 |
Security technologies |
160 000 |
–60 000 |
100 000 |
||||||||||
|
|
Article 3 5 2 — Total |
160 000 |
–60 000 |
100 000 |
||||||||||
|
3 5 3 |
Technology Cabinet |
|||||||||||||
|
3 5 3 0 |
Technology Cabinet |
p.m. |
40 000 |
40 000 |
||||||||||
|
|
Article 3 5 3 — Total |
p.m. |
40 000 |
40 000 |
||||||||||
|
|
CHAPTER 3 5 — TOTAL |
420 000 |
200 000 |
620 000 |
||||||||||
|
|
Title 3 — Total |
1 887 000 |
1 284 000 |
3 171 000 |
||||||||||
|
|
GRAND TOTAL |
6 936 000 |
1 480 928 |
8 416 928 |
||||||||||
|
||||||||||||||
CHAPTER 3 0 — GROUP ACTIVITIES
3 0 0 Meetings
3 0 0 0 Permanent stakeholders Group
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
125 000 |
50 000 |
175 000 |
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.
3 0 0 1 Working groups
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
50 000 |
40 000 |
90 000 |
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 0 2 Other operational meetings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
50 000 |
–10 000 |
40 000 |
Remarks
This appropriation is intended to cover the costs of other operational meetings, including travel costs of experts participating in group meetings.
3 0 0 3 Management Board
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
100 000 |
50 000 |
150 000 |
Remarks
This appropriation is intended to cover the costs of two Management Board meetings.
3 0 0 5 Executive Director office meetings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
15 000 |
25 000 |
Remarks
This appropriation is intended to cover the costs of the Executive Director office meetings, including travel costs of experts participating in group meetings.
3 0 1 Mission and representation costs
3 0 1 1 Entertainment and representation expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
105 000 |
115 000 |
Remarks
This appropriation is intended to cover the costs of entertainment and representation expenses.
3 0 1 2 Cooperation department missions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
90 000 |
290 000 |
Remarks
This appropriation is intended to cover the costs of the CSD staff missions.
3 0 1 3 Technical department missions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
110 000 |
50 000 |
160 000 |
Remarks
This appropriation is intended to cover the costs of the TED staff missions.
3 0 1 5 Executive director office missions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
65 000 |
40 000 |
105 000 |
Remarks
This appropriation is intended to cover the costs of EDO staff missions.
CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES
3 2 0 Conferences and joint events
3 2 0 0 Conferences and joint events
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
122 500 |
74 500 |
197 000 |
Remarks
This appropriation is intended to cover the costs of conferences and joint events for all Agency's' Departments.
3 2 1 Publications and information materials
3 2 1 0 Communication plan
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
45 000 |
60 000 |
105 000 |
Remarks
This appropriation is intended to cover the costs of the communication plan of the Agency.
3 2 1 1 Publications and information materials
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
45 000 |
56 000 |
101 000 |
Remarks
This appropriation is intended to cover the costs of publications and information materials for all Agency's departments.
3 2 2 Web-site development
3 2 2 0 Web-site development
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
20 000 |
30 000 |
Remarks
This appropriation is intended to cover the costs of further developing and maintaining the main web pages of the Agency.
3 2 3 Translation and interpretation work
3 2 3 0 Services of the Translation Centre in Luxembourg
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
30 000 |
168 000 |
198 000 |
Remarks
This appropriation is intended to cover the costs of translations of documents for the Agency.
CHAPTER 3 3 — OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT
3 3 0 Computer incident and response handling
3 3 0 0 Computer incident and response handling
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
155 000 |
10 000 |
165 000 |
Remarks
This appropriation is intended to cover the costs of computer incident and response handling activities.
3 3 1 Awareness raising
3 3 1 0 Awareness raising
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
72 000 |
23 000 |
95 000 |
Remarks
This appropriation is intended to cover the costs of awareness-raising activities.
3 3 2 Relations with EU bodies and Member States
3 3 2 0 Relations with EU bodies and Member States
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
87 500 |
117 500 |
205 000 |
Remarks
This appropriation is intended to cover the costs of organizing relations with the EU bodies and the Member States.
CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY
3 4 0 Internal audit capability
3 4 0 0 Internal audit capability
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
25 000 |
125 000 |
150 000 |
Remarks
This appropriation is to cover the costs of activities related to the development of an internal audit capability.
CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT
3 5 0 Risk management
3 5 0 0 Risk management
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
110 000 |
270 000 |
380 000 |
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
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
150 000 |
–50 000 |
100 000 |
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.
3 5 2 Security technologies
3 5 2 0 Security technologies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
160 000 |
–60 000 |
100 000 |
Remarks
This appropriation is intended to cover the costs of activities in security technologies.
3 5 3 Technology Cabinet
3 5 3 0 Technology Cabinet
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
40 000 |
40 000 |
Remarks
This appropriation is intended to cover the costs for the operation of the Technology Cabinet of the Agency.