FINANCIAL PLAN The planned funding for operations of the Centre for Computer Incident Response is set out in the 2016 Annual Financial Plan of the Agency for Electronic Communications, which is an integral part of the Annual Work Programme of the Agency for Electronic Communications adopted on 01.12.2015, and published on the website of the Agency for Electronic Communications. Listed below are extracts from the Annual Financial Plan concerning the operations of the Centre for Computer Incident Response: Table 3 Account item Description Amount 417710 Training and professional development - CIRT 1.200.000 417741 Seminars and conferences (fees) 350.000 416ххх Membership fees - CIRT 180.000 Expenditure item 417 - intellectual and other services Planned expenditures of 1.550.000 denars for intellectual and other services in 2016 comprise of the following: о Seminars and conferences (fees) o Training for professional development Expenditure item 416 - membership fees The estimated amount of this expenditure category is 180.000 denars, which includes the cost for settlement of regular annual liabilities for: o Membership fees in international institutions (CIRT); 23