Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006
OJ L 67, 8.3.2006, p. 685–727 (ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)
CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT SK SL SV
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Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006
(2006/164/EC)
STATEMENT OF REVENUE FOR 2006
Title Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
1
EUROPEAN COMMUNITIES SUBSIDY
1 0 | EUROPEAN COMMUNITIES SUBSIDY | 6800000 | 6800000 | |
| Title 1 — Total | 6800000 | 6800000 | |
2
THIRD COUNTRIES' CONTRIBUTION
2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | p.m. | |
| Title 2 — Total | p.m. | p.m. | |
3
OTHER CONTRIBUTIONS
3 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | |
| Title 3 — Total | p.m. | p.m. | |
4
ADMINISTRATIVE OPERATIONS
4 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | |
| Title 4 — Total | p.m. | p.m. | |
| GRAND TOTAL | 6800000 | 6800000 | |
TITLE 1
EUROPEAN COMMUNITIES SUBSIDY
CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY
Article Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
CHAPTER 1 0
1 0 0 | European Communities subsidy | 6800000 | 6800000 | |
| CHAPTER 1 0 — TOTAL | 6800000 | 6800000 | |
| Title 1 — Total | 6800000 | 6800000 | |
CHAPTER 1 0 —EUROPEAN COMMUNITIES SUBSIDY
1 0 0European Communities subsidy
Financial year 2006 | Financial year 2005 | Financial year 2004 |
6800000 | 6800000 | |
Remarks
Council Regulation (EC) No 460/2004 establishing a European Network and Information Safety Agency. 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
CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION
Article Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
CHAPTER 2 0
2 0 0 | Third Countries' contribution | p.m. | p.m. | |
| CHAPTER 2 0 — TOTAL | p.m. | p.m. | |
| Title 2 — Total | p.m. | p.m. | |
CHAPTER 2 0 —THIRD COUNTRIES' CONTRIBUTION
2 0 0Third Countries' contribution
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | p.m. | |
Remarks
Contributions from associated countries.
TITLE 3
OTHER CONTRIBUTIONS
CHAPTER 3 0 — OTHER CONTRIBUTIONS
Article Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
CHAPTER 3 0
3 0 0 | Subsidy from the Ministry of Transports of Greece | p.m. | p.m. | |
| CHAPTER 3 0 — TOTAL | p.m. | p.m. | |
| Title 3 — Total | p.m. | p.m. | |
CHAPTER 3 0 —OTHER CONTRIBUTIONS
3 0 0Subsidy from the Ministry of Transports of Greece
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | p.m. | |
Remarks
Subsidy from the Government of Greece.
TITLE 4
ADMINISTRATIVE OPERATIONS
CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS
Article Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
CHAPTER 4 0
4 0 0 | Administrative operations | p.m. | p.m. | |
| CHAPTER 4 0 — TOTAL | p.m. | p.m. | |
| Title 4 — Total | p.m. | p.m. | |
| GRAND TOTAL | 6800000 | 6800000 | |
CHAPTER 4 0 —ADMINISTRATIVE OPERATIONS
4 0 0Administrative operations
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | p.m. | |
Remarks
Revenue from administrative operations.
STATEMENT OF EXPENDITURE FOR 2006
Title Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 3692000 | 2068307 | |
1 2 | RECRUITMENT EXPENDITURE | 490000 | 564804 | |
1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 123000 | 63000 | |
1 4 | TEMPORARY ASSISTANCE | 158000 | 363889 | |
| Title 1 — Total | 4463000 | 3060000 | |
2
FUNCTIONING OF THE AGENCY
2 0 | BUILDINGS AND ASSOCIATED COSTS | 497000 | 804430 | |
2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99000 | 340000 | |
2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 211000 | 189436 | |
2 3 | ICT | 220000 | 600000 | |
2 4 | | — | 438134 | |
2 5 | | — | 58000 | |
| Title 2 — Total | 1027000 | 2430000 | |
3
OPERATING EXPENDITURE
3 0 | GROUP ACTIVITIES | 545000 | 571561 | |
3 1 | | — | 688439 | |
3 2 | OTHER OPERATIONAL ACTIVITIES | 195000 | — | |
3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 270000 | — | |
3 4 | INTERNAL AUDIT CAPABILITY | 25000 | 50000 | |
3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 275000 | — | |
| Title 3 — Total | 1310000 | 1310000 | |
| GRAND TOTAL | 6800000 | 6800000 | |
TITLE 1
STAFF
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 2 — RECRUITMENT EXPENDITURE
CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING
CHAPTER 1 4 — TEMPORARY ASSISTANCE
Article Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
CHAPTER 1 1
1 1 0
Staff holding a post provided for in the establishment plan
1 1 0 0 | Basic salaries | 2500000 | 1122622 | |
1 1 0 1 | Family allowances | 240000 | 81315 | |
1 1 0 2 | Expatriation and foreign-residence allowances | 360000 | 232100 | |
| Article 1 1 0 — Total | 3100000 | 1436037 | |
1 1 1
Other staff
1 1 1 0 | Contract Agents | 180000 | 45659 | |
1 1 1 3 | Seconded National Experts (SNE) | 193000 | 287821 | |
| Article 1 1 1 — Total | 373000 | 333480 | |
1 1 2
Employer's social security contributions
1 1 2 0 | Insurance against sickness | 85000 | 24661 | |
1 1 2 1 | Insurance against occupational disease and accidents | 25000 | 9451 | |
1 1 2 2 | Insurance against unemployment | 35000 | 11605 | |
1 1 2 3 | Constitution or maintenance of pensions rights | p.m. | p.m. | |
| Article 1 1 2 — Total | 145000 | 45717 | |
1 1 3
Miscellaneous allowances and grants
1 1 3 0 | Childbirth and death allowances and grants | 2000 | 2974 | |
1 1 3 1 | Annual travel expenses from the place of work to origin | 70000 | 60000 | |
1 1 3 2 | Rent and transport allowances | 1000 | 5000 | |
1 1 3 3 | Other allowances and refunding | 1000 | 5000 | |
1 1 3 4 | Household allowance | p.m. | 46939 | |
1 1 3 5 | School allowance | p.m. | 53160 | |
| Article 1 1 3 — Total | 74000 | 173073 | |
1 1 9
Salary weightings
1 1 9 0 | Salary weightings | p.m. | 80000 | |
| Article 1 1 9 — Total | p.m. | 80000 | |
| CHAPTER 1 1 — TOTAL | 3692000 | 2068307 | |
CHAPTER 1 2
1 2 0
Travel expenses in interviewing candidates
1 2 0 0 | Travel expenses in interviewing candidates | 60000 | 236184 | |
| Article 1 2 0 — Total | 60000 | 236184 | |
1 2 1
Expenditure on entering/leaving and transfer
1 2 1 0 | Expenses on taking up duty and on end of contract | 25000 | 60000 | |
1 2 1 1 | Installation, resettlement and transfer allowance | 70000 | 178680 | |
1 2 1 2 | Removal expenses | 165000 | 44000 | |
1 2 1 3 | Daily subsistence allowance | 170000 | 45940 | |
| Article 1 2 1 — Total | 430000 | 328620 | |
| CHAPTER 1 2 — TOTAL | 490000 | 564804 | |
CHAPTER 1 3
1 3 1
Medical Service
1 3 1 0 | Medical Service | 20000 | 28000 | |
| Article 1 3 1 — Total | 20000 | 28000 | |
1 3 2
Training
1 3 2 0 | Language courses and other training | 103000 | 35000 | |
| Article 1 3 2 — Total | 103000 | 35000 | |
| CHAPTER 1 3 — TOTAL | 123000 | 63000 | |
CHAPTER 1 4
1 4 0
European Commission management costs
1 4 0 0 | EC management costs | 23000 | 12767 | |
| Article 1 4 0 — Total | 23000 | 12767 | |
1 4 1
Social welfare
1 4 1 0 | Special assistance grants | p.m. | 3000 | |
1 4 1 1 | Other welfare expenditure | p.m. | p.m. | |
| Article 1 4 1 — Total | p.m. | 3000 | |
1 4 2
Temporary assistance
1 4 2 0 | Interim service | 135000 | 300442 | |
1 4 2 1 | Consultants | p.m. | 47680 | |
| Article 1 4 2 — Total | 135000 | 348122 | |
| CHAPTER 1 4 — TOTAL | 158000 | 363889 | |
| Title 1 — Total | 4463000 | 3060000 | |
CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT
1 1 0Staff holding a post provided for in the establishment plan
1 1 0 0Basic salaries
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
2500000 | 1122622 | |
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 1Family allowances
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
240000 | 81315 | |
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 2Expatriation and foreign-residence allowances
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
360000 | 232100 | |
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 1Other staff
1 1 1 0Contract Agents
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
180000 | 45659 | |
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 3Seconded National Experts (SNE)
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
193000 | 287821 | |
Remarks
To cover basic salaries and all benefits of SNE.
1 1 2Employer's social security contributions
1 1 2 0Insurance against sickness
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
85000 | 24661 | |
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 1Insurance against occupational disease and accidents
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
25000 | 9451 | |
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 2Insurance against unemployment
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
35000 | 11605 | |
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 2 3Constitution or maintenance of pensions rights
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
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.
1 1 3Miscellaneous allowances and grants
1 1 3 0Childbirth and death allowances and grants
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
2000 | 2974 | |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This item 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 1Annual travel expenses from the place of work to origin
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
70000 | 60000 | |
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.
1 1 3 2Rent and transport allowances
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
1000 | 5000 | |
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, No 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance is applicable.
1 1 3 3Other allowances and refunding
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
1000 | 5000 | |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto.
1 1 3 4Household allowance
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | 46939 | |
Remarks
Household allowance payable to staff.
1 1 3 5School allowance
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | 53160 | |
Remarks
Other allowances payable to staff.
1 1 9Salary weightings
1 1 9 0Salary weightings
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | 80000 | |
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.
CHAPTER 1 2 —RECRUITMENT EXPENDITURE
1 2 0Travel expenses in interviewing candidates
1 2 0 0Travel expenses in interviewing candidates
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
60000 | 236184 | |
Remarks
This appropriation is to cover travel expenditures incurred for interviewing candidates.
1 2 1Expenditure on entering/leaving and transfer
1 2 1 0Expenses on taking up duty and on end of contract
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
25000 | 60000 | |
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 1Installation, resettlement and transfer allowance
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
70000 | 178680 | |
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 2Removal expenses
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
165000 | 44000 | |
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 3Daily subsistence allowance
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
170000 | 45940 | |
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 subsistance allowances.
CHAPTER 1 3 —SOCIO-MEDICAL SERVICES AND TRAINING
1 3 1Medical Service
1 3 1 0Medical Service
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
20000 | 28000 | |
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 2Training
1 3 2 0Language courses and other training
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
103000 | 35000 | |
Remarks
This appropriation is intended to cover the costs of language and other training needs.
CHAPTER 1 4 —TEMPORARY ASSISTANCE
1 4 0European Commission management costs
1 4 0 0European Commission management costs
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
23000 | 12767 | |
Remarks
This appropriation is intended to cover the costs of the European Commission management costs.
1 4 1Social welfare
1 4 1 0Special assistance grants
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | 3000 | |
Remarks
This appropriation is intended to cover special assistance grants.
1 4 1 1Other welfare expenditure
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | p.m. | |
Remarks
This appropriation is intended to cover special assistance grants.
1 4 2Temporary assistance
1 4 2 0Interim service
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
135000 | 300442 | |
Remarks
This appropriation is intended to cover the costs of temporary assistance.
1 4 2 1Consultants
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | 47680 | |
Remarks
This appropriation is intended to cover expenditure of contracting consultants.
TITLE 2
FUNCTIONING OF THE AGENCY
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 3 — ICT
CHAPTER 2 4 —
CHAPTER 2 5 —
Article Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
CHAPTER 2 0
2 0 0
Rental costs
2 0 0 0 | Rent and utility costs | 375000 | 442000 | |
2 0 0 2 | Insurances | 10000 | 20000 | |
2 0 0 3 | Water, gas, electricity and heating | 12000 | 52430 | |
2 0 0 4 | Cleaning and maintenance | 30000 | 20000 | |
2 0 0 5 | Fixtures and fittings | 10000 | 40000 | |
2 0 0 6 | Security equipment | p.m. | 180000 | |
2 0 0 7 | Security services | 60000 | 50000 | |
| Article 2 0 0 — Total | 497000 | 804430 | |
| CHAPTER 2 0 — TOTAL | 497000 | 804430 | |
CHAPTER 2 1
2 1 0
Equipment
2 1 0 0 | Technical equipment | 30000 | 80000 | |
2 1 0 1 | Technical services | 10000 | 10000 | |
2 1 0 2 | Maintenance and repairs | 5000 | 10000 | |
| Article 2 1 0 — Total | 45000 | 100000 | |
2 1 1
Furniture
2 1 1 0 | Purchase of furniture | 25000 | 162000 | |
2 1 1 2 | Maintenance and repairs | 5000 | 15000 | |
| Article 2 1 1 — Total | 30000 | 177000 | |
2 1 2
Transport equipment
2 1 2 0 | Transport equipment | p.m. | 35000 | |
2 1 2 1 | Maintenance and repairs | 2000 | p.m. | |
2 1 2 2 | Car insurance | 2000 | 5000 | |
2 1 2 3 | Fuel | 5000 | 3000 | |
| Article 2 1 2 — Total | 9000 | 43000 | |
2 1 3
Library and press
2 1 3 0 | Books, newspapers and periodicals | 15000 | 20000 | |
| Article 2 1 3 — Total | 15000 | 20000 | |
| CHAPTER 2 1 — TOTAL | 99000 | 340000 | |
CHAPTER 2 2
2 2 0
Stationery, postal and telecommunications
2 2 0 0 | Stationery | 50000 | 60000 | |
2 2 0 1 | Post | 20000 | 25000 | |
2 2 0 2 | Telecommunications | 130000 | 70000 | |
2 2 0 3 | Other office supplies | 5000 | 20000 | |
| Article 2 2 0 — Total | 205000 | 175000 | |
2 2 1
Financial charges
2 2 1 0 | Bank charges and interest pay received | 1000 | 1500 | |
2 2 1 1 | Exchange rate losses | p.m. | p.m. | |
| Article 2 2 1 — Total | 1000 | 1500 | |
2 2 3
Damages
2 2 3 0 | Damages | p.m. | 2936 | |
| Article 2 2 3 — Total | p.m. | 2936 | |
2 2 5
Removals and handling costs
2 2 5 0 | Departmental removals and associated handling costs | 5000 | 10000 | |
| Article 2 2 5 — Total | 5000 | 10000 | |
| CHAPTER 2 2 — TOTAL | 211000 | 189436 | |
CHAPTER 2 3
2 3 0
ICT
2 3 0 0 | ICT hardware | 70000 | 270000 | |
2 3 0 1 | ICT software | 50000 | 130000 | |
2 3 0 2 | ICT maintenance and consultancies | 100000 | 100000 | |
| Article 2 3 0 — Total | 220000 | 500000 | |
2 3 1
2 3 1 0 | Web development | — | 100000 | |
| Article 2 3 1 — Total | — | 100000 | |
| CHAPTER 2 3 — TOTAL | 220000 | 600000 | |
CHAPTER 2 4
2 4 0
2 4 0 0 | Management Board | — | 243134 | |
| Article 2 4 0 — Total | — | 243134 | |
2 4 1
2 4 1 0 | ENISA Secretariat meetings | — | 15000 | |
| Article 2 4 1 — Total | — | 15000 | |
2 4 2
2 4 2 0 | ENISA Secretariat mission costs and other expenses | — | 155000 | |
2 4 2 1 | Entertainment and representation expenses | — | 25000 | |
| Article 2 4 2 — Total | — | 180000 | |
| CHAPTER 2 4 — TOTAL | — | 438134 | |
CHAPTER 2 5
2 5 0
2 5 0 1 | External translations/interpretations | — | p.m. | |
2 5 0 2 | Services of the CDT in Luxembourg | — | 58000 | |
2 5 0 3 | Other services | — | p.m. | |
| Article 2 5 0 — Total | — | 58000 | |
| CHAPTER 2 5 — TOTAL | — | 58000 | |
| Title 2 — Total | 1027000 | 2430000 | |
CHAPTER 2 0 —BUILDINGS AND ASSOCIATED COSTS
2 0 0Rental costs
2 0 0 0Rent and utility costs
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
375000 | 442000 | |
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 2Insurances
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
10000 | 20000 | |
Remarks
This appropriation is intended to cover the insurance costs of the premises of the Agency.
2 0 0 3Water, gas, electricity and heating
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
12000 | 52430 | |
Remarks
This appropriation is intended to cover the costs of utitlities for the premises of the Agency.
2 0 0 4Cleaning and maintenance
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
30000 | 20000 | |
Remarks
This appropriation is intended to cover the costs of cleaning and upkeeping of the premises used by the Agency.
2 0 0 5Fixtures and fittings
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
10000 | 40000 | |
Remarks
This appropriation is intended to cover the fitting-out of the premises and repairs in the building.
2 0 0 6Security equipment
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | 180000 | |
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 7Security services
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
60000 | 50000 | |
Remarks
The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 20, for example administrative expenses other than services (water, gas, electricity) and expenses with security services.
CHAPTER 2 1 —MOVABLE PROPERTY AND ASSOCIATED COSTS
2 1 0Equipment
2 1 0 0Technical equipment
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
30000 | 80000 | |
Remarks
This appropriation is intended to cover expenditure of acquiring technical equipment.
2 1 0 1Technical services
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
10000 | 10000 | |
Remarks
This appropriation is to cover the costs of technical services.
2 1 0 2Maintenance and repairs
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
5000 | 10000 | |
Remarks
This apporpriation is to cover the costs of maintenance and repairs of equipment.
2 1 1Furniture
2 1 1 0Purchase of furniture
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
25000 | 162000 | |
Remarks
This appropriation is to cover the costs of purchasing furniture.
2 1 1 2Maintenance and repairs
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
5000 | 15000 | |
Remarks
This appopriation is to cover the costs maintain and repair the furniture of the Agency.
2 1 2Transport equipment
2 1 2 0Transport equipment
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | 35000 | |
Remarks
This appropriation is to cover the costs of purchasing and leasing of transport equipment.
2 1 2 1Maintenance and repairs
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
2000 | p.m. | |
2 1 2 2Car insurance
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
2000 | 5000 | |
Remarks
This appropriation is intended to cover the insurance costs of transport equipment.
2 1 2 3Fuel
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
5000 | 3000 | |
Remarks
This appropriation is intended for covering the costs of fuel.
2 1 3Library and press
2 1 3 0Books, newspapers and periodicals
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
15000 | 20000 | |
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 0Stationery, postal and telecommunications
2 2 0 0Stationery
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
50000 | 60000 | |
Remarks
This appropriation is intended to cover the costs of office stationery.
2 2 0 1Post
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
20000 | 25000 | |
Remarks
This appropriation is intended to cover post office and special courrier costs.
2 2 0 2Telecommunications
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
130000 | 70000 | |
Remarks
This appropriation is intended to cover the costs of telecommunications, including ISP and mobile communication costs.
2 2 0 3Other office supplies
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
5000 | 20000 | |
Remarks
This appropriation is intended to cover the purchase of stationery and office supplies.
2 2 1Financial charges
2 2 1 0Bank charges and interest pay received
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
1000 | 1500 | |
Remarks
This appropriation is intended to cover bank charges, interest paid and other financial and banking costs.
2 2 1 1Exchange-rate losses
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | p.m. | |
Remarks
This appropriation is intended to cover bank charges, interest paid and other financial and banking costs.
2 2 3Damages
2 2 3 0Damages
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | 2936 | |
Remarks
This appropriation is intended to cover the costs of damages to the Agency.
2 2 5Removals and handling costs
2 2 5 0Departmental removals and associated handling costs
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
5000 | 10000 | |
Remarks
This appropriation is intended to cover the costs of departmental removals and other handling costs.
CHAPTER 2 3 —ICT
2 3 0ICT
2 3 0 0ICT hardware
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
70000 | 270000 | |
Remarks
This appropriation is intended to cover the costs of purchasing ICT hardware.
2 3 0 1ICT software
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
50000 | 130000 | |
Remarks
This appropriation is intended to cover the costs of purchasing ICT software.
2 3 0 2ICT maintenance and consultancies
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
100000 | 100000 | |
Remarks
This appropriation is intended to cover the costs of maintenance of ICT hardware and software and of consultancies.
2 3 1
2 3 1 0Web development
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 100000 | |
Remarks
This budget item has been included in Title 3 in 2006.
CHAPTER 2 4 —
2 4 0
2 4 0 0Management Board
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 243134 | |
Remarks
This budget item has been included in Title 3 in 2006.
2 4 1
2 4 1 0ENISA Secretariat meetings
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 15000 | |
Remarks
This budget item has been included in Title 3 in 2006.
2 4 2
2 4 2 0ENISA secretariat mission costs and other expenses
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 155000 | |
Remarks
This budget item has been included in Title 3 in 2006.
2 4 2 1Entertainment and representation expenses
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 25000 | |
Remarks
This budget item has been included in Title 3 in 2006.
CHAPTER 2 5 —
2 5 0
2 5 0 1External translations/interpretations
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | p.m. | |
Remarks
This budget item has been included in Title 3 in 2006.
2 5 0 2Services of the CDT in Luxembourg
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 58000 | |
Remarks
This budget item has been included in Title 3 in 2006.
2 5 0 3Other services
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | p.m. | |
Remarks
This budget item has been included in Title 3 in 2006.
TITLE 3
OPERATING EXPENDITURE
CHAPTER 3 0 — GROUP ACTIVITIES
CHAPTER 3 1 —
CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES
CHAPTER 3 3 — OPERATIONS OF THE COOP. SUPPORT DEPARTMENT
CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY
CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT
Article Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
CHAPTER 3 0
3 0 0
Meetings
3 0 0 0 | Permanent Stakeholder's Group | 80000 | 135000 | |
3 0 0 1 | Working Groups | 80000 | 121500 | |
3 0 0 2 | Other operational meetings | 15000 | 26561 | |
3 0 0 3 | Management Board | 100000 | — | |
3 0 0 5 | Executive Director Office Meetings | 15000 | — | |
| Article 3 0 0 — Total | 290000 | 283061 | |
3 0 1
Mission and representation costs
3 0 1 0 | Mission expenses, duty travel expenses and other ancillary expenses of ENISA | — | 169000 | |
3 0 1 1 | Entertainment and representation expenses | 10000 | 40000 | |
3 0 1 2 | Cooperation department missions | 100000 | 24500 | |
3 0 1 3 | Technical department missions | 75000 | 25000 | |
3 0 1 4 | Administration department missions | 30000 | 15000 | |
3 0 1 5 | Executive director office missions | 40000 | 15000 | |
| Article 3 0 1 — Total | 255000 | 288500 | |
| CHAPTER 3 0 — TOTAL | 545000 | 571561 | |
CHAPTER 3 1
3 1 0
3 1 0 0 | Conferences and joint events | — | 150000 | |
| Article 3 1 0 — Total | — | 150000 | |
3 1 1
3 1 1 0 | Workshops | — | p.m. | |
| Article 3 1 1 — Total | — | p.m. | |
3 1 2
3 1 2 0 | Communication plan | — | p.m. | |
3 1 2 3 | Publications and information materials | — | 60000 | |
| Article 3 1 2 — Total | — | 60000 | |
3 1 3
3 1 3 0 | Risk management | — | 115000 | |
| Article 3 1 3 — Total | — | 115000 | |
3 1 4
3 1 4 0 | Technical and procedural security policies | — | 75000 | |
| Article 3 1 4 — Total | — | 75000 | |
3 1 5
3 1 5 0 | Network and information security technologies | — | 15000 | |
| Article 3 1 5 — Total | — | 15000 | |
3 1 6
3 1 6 0 | Computer and incident response handling | — | 65000 | |
| Article 3 1 6 — Total | — | 65000 | |
3 1 7
3 1 7 0 | Awareness raising | — | 94000 | |
| Article 3 1 7 — Total | — | 94000 | |
3 1 8
3 1 8 0 | Relations with EU bodies and Member States | — | 103000 | |
| Article 3 1 8 — Total | — | 103000 | |
3 1 9
3 1 9 0 | Relations with industry and international institutions | — | 11439 | |
| Article 3 1 9 — Total | — | 11439 | |
| CHAPTER 3 1 — TOTAL | — | 688439 | |
CHAPTER 3 2
3 2 0
Conferences and joint events
3 2 0 0 | Conferences and joint events | 75000 | — | |
| Article 3 2 0 — Total | 75000 | — | |
3 2 1
Publications and information materials
3 2 1 0 | Communication plan | 15000 | — | |
3 2 1 1 | Publications and information materials | 45000 | — | |
| Article 3 2 1 — Total | 60000 | — | |
3 2 2
Web-site development
3 2 2 0 | Web-site development | 30000 | — | |
| Article 3 2 2 — Total | 30000 | — | |
3 2 3
Translation and interpretation work
3 2 3 0 | Services of the CDT in Luxembourg | 30000 | — | |
3 2 3 1 | Interpretation services | p.m. | — | |
| Article 3 2 3 — Total | 30000 | — | |
| CHAPTER 3 2 — TOTAL | 195000 | — | |
CHAPTER 3 3
3 3 0
Computer incident and response handling
3 3 0 0 | Computer incident and response handling | 80000 | — | |
| Article 3 3 0 — Total | 80000 | — | |
3 3 1
Awareness raising
3 3 1 0 | Awareness raising | 80000 | — | |
| Article 3 3 1 — Total | 80000 | — | |
3 3 2
Relations with EU bodies and Member States
3 3 2 0 | Relations with EU bodies and Member States | 80000 | — | |
| Article 3 3 2 — Total | 80000 | — | |
3 3 3
Relations with the industry and international institutions
3 3 3 0 | Relations with the industry and international institutions | 30000 | — | |
| Article 3 3 3 — Total | 30000 | — | |
| CHAPTER 3 3 — TOTAL | 270000 | — | |
CHAPTER 3 4
3 4 0
Internal audit capability
3 4 0 0 | Internal audit capability | 25000 | 50000 | |
| Article 3 4 0 — Total | 25000 | 50000 | |
| CHAPTER 3 4 — TOTAL | 25000 | 50000 | |
CHAPTER 3 5
3 5 0
Risk management
3 5 0 0 | Risk management | 103000 | — | |
| Article 3 5 0 — Total | 103000 | — | |
3 5 1
Security policies
3 5 1 0 | Security policies | 72000 | — | |
| Article 3 5 1 — Total | 72000 | — | |
3 5 2
Security technologies
3 5 2 0 | Security technologies | 100000 | — | |
| Article 3 5 2 — Total | 100000 | — | |
| CHAPTER 3 5 — TOTAL | 275000 | — | |
| Title 3 — Total | 1310000 | 1310000 | |
| GRAND TOTAL | 6800000 | 6800000 | |
CHAPTER 3 0 —GROUP ACTIVITIES
3 0 0Meetings
3 0 0 0Permanent Stakeholder's Group
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
80000 | 135000 | |
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 1Working groups
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
80000 | 121500 | |
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 2Other operational meetings
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
15000 | 26561 | |
Remarks
This appropriation is intended to cover the costs of other operatinal meetings, including travel costs of experts participating in group meetings.
3 0 0 3Management Board
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
100000 | — | |
Remarks
This appropriation is intended to cover the costs of two Management Board meetings.
3 0 0 5Executive Director office meetings
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
15000 | — | |
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 1Mission and representation costs
3 0 1 0Mission expenses, duty travel expenses and other ancillary expenses of ENISA
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 169000 | |
Remarks
This appropriation is intended to cover the costs of official staff missions.
3 0 1 1Entertainment and representation expenses
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
10000 | 40000 | |
Remarks
This appropriation is intended to cover the costs of entertainment and representation expenses.
3 0 1 2Cooperation department missions
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
100000 | 24500 | |
Remarks
This appropriation is intended to cover the costs of the CSD staff missions.
3 0 1 3Technical department missions
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
75000 | 25000 | |
Remarks
This appropriation is intended to cover the costs of the TED staff missions.
3 0 1 4Administration department missions
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
30000 | 15000 | |
Remarks
This appropriation is intended to cover the costs of the ADM staff missions.
3 0 1 5Executive director office missions
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
40000 | 15000 | |
Remarks
This appropriation is intended to cover the costs of EDO staff missions.
CHAPTER 3 1 —
3 1 0
3 1 0 0Conferences and joint events
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 150000 | |
Remarks
This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 1
3 1 1 0Workshops
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | p.m. | |
Remarks
This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 2
3 1 2 0Communication plan
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | p.m. | |
Remarks
This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 2 3Publications and information materials
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 60000 | |
Remarks
This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 3
3 1 3 0Risk management
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 115000 | |
Remarks
This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 4
3 1 4 0Technical and procedural security policies
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 75000 | |
Remarks
This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 5
3 1 5 0Network and information security technologies
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 15000 | |
Remarks
This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 6
3 1 6 0Computer and incident response handling
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 65000 | |
Remarks
This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 7
3 1 7 0Awareness raising
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 94000 | |
Remarks
This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 8
3 1 8 0Relations with EU bodies and Member States
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 103000 | |
Remarks
This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 9
3 1 9 0Relations with industry and international institutions
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
— | 11439 | |
Remarks
This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
CHAPTER 3 2 —OTHER OPERATIONAL ACTIVITIES
3 2 0Conferences and joint events
3 2 0 0Conferences and joint events
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
75000 | — | |
Remarks
This appropriation is intended to cover the costs of conferences and joint events for all Agencys' Departments.
3 2 1Publications and information materials
3 2 1 0Communication plan
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
15000 | — | |
Remarks
This appropriation is intended to cover the costs of the communication plan of the Agency.
3 2 1 1Publications and information materials
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
45000 | — | |
Remarks
This appropriation is intended to cover the costs of publications and information materials for all Agencys' departments.
3 2 2Web-site development
3 2 2 0Web-site development
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
30000 | — | |
Remarks
This appropriation is intended to cover the costs of further developing and mainting the main web pages of the Agency.
3 2 3Translation and interpretation work
3 2 3 0Services of the CDT in Luxembourg
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
30000 | — | |
Remarks
This appropriation is intended to cover the costs of translations of documents for the Agency.
3 2 3 1Interpretation services
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | — | |
Remarks
This appropriation is intended to cover the costs of interpretation services.
CHAPTER 3 3 —OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT
3 3 0Computer incident and response handling
3 3 0 0Computer incident and response handling
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
80000 | — | |
Remarks
This appropriation is intended to cover the costs of computer incident and response handling activities.
3 3 1Awareness raising
3 3 1 0Awareness raising
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
80000 | — | |
Remarks
This appropriation is intended to cover the costs of awareness-raising activities.
3 3 2Relations with EU bodies and Member States
3 3 2 0Relations with EU bodies and Member States
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
80000 | — | |
Remarks
This appropriation is intended to cover the costs of organizing relations with the EU bodies and the Member States.
3 3 3Relations with the industry and international institutions
3 3 3 0Relations with the industry and international institutions
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
30000 | — | |
Remarks
This appropriation is intended to cover the costs of organising relations with the industry and international institutions.
CHAPTER 3 4 —INTERNAL AUDIT CAPABILITY
3 4 0Internal audit capability
3 4 0 0Internal audit capability
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
25000 | 50000 | |
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 0Risk management
3 5 0 0Risk management
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
103000 | — | |
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 1Security policies
3 5 1 0Security policies
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
72000 | — | |
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 2Security technologies
3 5 2 0Security technologies
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
100000 | — | |
Remarks
This appropriation is intended to cover the costs of activities in security technologies.
--------------------------------------------------
ENISA 2005 to 2006 establishment plan
Categories and grades | 2005 | 2006 |
Authorised | Authorised |
Permanent | Temporary | Permanent | Temporary |
A*16 | — | — | — | — |
A*15 | — | 1 | — | — |
A*14 | — | — | — | — |
A*13 | — | — | — | — |
A*12 | — | 3 | — | — |
A*11 | — | — | — | — |
A*10 | — | 4 | — | — |
A*9 | — | 6 | — | 1 |
A*8 | — | 2 | — | 3 |
A*7 | — | 9 | — | — |
A*6 | — | — | — | — |
A*5 | — | — | — | — |
Total grade A | — | 25 | — | 4 |
B*11 | — | — | — | — |
B*10 | — | — | — | — |
B*9 | — | — | — | — |
B*8 | — | — | — | — |
B*7 | — | — | — | — |
B*6 | — | — | — | — |
B*5 | — | 6 | — | 1 |
B*4 | — | — | — | — |
B*3 | — | — | — | — |
Total grade B | — | 6 | — | 1 |
C*7 | — | — | — | — |
C*6 | — | — | — | — |
C*5 | — | — | — | — |
C*4 | — | — | — | 1 |
C*3 | — | — | — | — |
C*2 | — | 5 | — | — |
C*1 | — | 2 | — | — |
Total grade C | — | 7 | — | 1 |
D1 | — | — | — | — |
D2 | — | — | — | — |
D3 | — | — | — | — |
D4 | — | — | — | — |
Total grade D | — | — | — | — |
Total staff | — | 38 | — | 44 |
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