L_2005347EN.01009701.xml

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2005

(2005/963/EC)

STATEMENT OF REVENUE

Title	Heading	Appropriations 2003 (EUR)	Appropriations 2004 (EUR)	Appropriations 2005 (EUR)	Remarks
1	European Communities subsidy	—	3 500 000	6 800 000	Total subsidy of the European Communities
2	Third countries contribution	—	—	p.m.	Contributions from third countries
3	Other contributions	—	—	p.m.	Subsidy from the Government of Greece
4	Administrative operations	—	—	p.m.	Other expected income
	Grand Total	—	3 500 000	6 800 000

STATEMENT OF EXPENDITURE

Title	Heading	Appropriations 2003 (EUR)	Appropriations 2004 (EUR)	Appropriations 2005 (EUR)
1	Staff	—	1 620 000	3 060 000	Total funding for covering personnel costs
2	Buildings, equipment and miscellaneous operating expenditure	—	1 380 000	2 430 000	Total funding for covering general administrative costs
3	Operating expenditure	—	500 000	1 310 000	Total funding for operational expenditures
	Grand Total	—	3 500 000	6 800 000
1	Staff
1 1	Staff in active employment
	Chapter 1 1	—	—	2 068 307
1 2	Recruitment expenditure
	Chapter 1 2	—	—	564 804
1 3	Socio-medical services and training
	Chapter 1 3	—	—	63 000
1 4	Temporary assistance
	Chapter 1 4	—	—	363 889
	Total Title 1	—	—	3 060 000
2	Functioning of the Agency
2 0	Buildings and associated costs
	Chapter 2 0	—	—	804 430
2 1	Movable property and associated costs
	Chapter 2 1	—	—	340 000
2 2	Current administrative expenditure
	Chapter 2 2	—	—	189 436
2 3	ICT
	Chapter 2 3	—	—	600 000
2 4 0	Management Board
	Chapter 2 4	—	—	438 134
2 5 0	CDT Luxembourg
	Chapter 2 5	—	—	58 000
	Total Title 2	—	—	2 430 000
3	Operating expenditure
3 0	Group activities
	Chapter 3 0	—	—	571 561
3 1	Operational activities
	Chapter 3 1	—	—	688 439
3 4	Internal audit capability
	Chapter 3 4	—	—	50 000
	Title 3	—	—	1 310 000
	Grand Total	—	—	6 800 000