Policy Paper on Cyber Security 2015 - 2017 Cost of Strategic Objectives (in ALL) Awareness raising on cyber security Increase the level of knowledge, skills and capabilities for expertise in the field of cybersecurity Creation and implementation of minimum cyber security requirements It should be noted that the needs for financing the implementation of the Policy Paper have been calculated for implementation of activities for the period 2015-2017, but it should be noted that in the entirety of activities provided, a part of them, respectively the activities that serve the realization of objectives 1, 2, 4 and 6 can not be defined at this stage, as they are activities, the beginning of which is highly dependent from the completion of the previous activities where we mention: supplementing the legal framework, depending on the completion of the work of any Interagency Working Group for this purpose, or because of these activities are realized with the work of the employees of the institutions and are part of their duties time, etc. The source of funding for this document is the State Budget (with MTBP). The only expenditure not covered by the MTBP and / or donors is the value of 70,000,000 ALL provided for 'Infrastructure Creation for the Monitoring and Protection System (ISMS), ie 11.1%, defined as an activity to meet the fifth strategic objective. 31