Official Journal - Services expenses estimation. Service costs in the relevant institutions based on adopted standards were considered for these activities. - Costing of activities related to the development and review of legislation, monitoring, and functioning of permanent structures, etc. Estimations for these activities consider running expenses incurred for example for salaries, Social Security contributions, international expertise (when planed), and consumables. - Estimation of expenses for activities related to studies, awareness-raising campaigns, training programs, foreign expertise, etc., was based on specific similar initiates and the nature of activities and market costs for such services. - In estimating training expenses, the training cost per person was considered. ASPA costs and/or costs applied to similar training in the past were used as cost units. Page|1498 Year 2021 - Issue 7 - For activities, information on which was not complete (such as projects or studies), an analogy method for costing is applied, meaning that expenses for similar activities included in previous budget programs were considered. Budget and financial resources for action plan implementation The Nation Cybersecurity Strategy will be implemented during the 2020-2025 period. The expenses required for each activity, specific objective and policy goal have been costed to enable the implementation of this strategy. The overall budget for the implementation of the Strategy is reflected in various forms: - The overall budget per year for each activity, specific objective, strategic goal and funding sources - The Budget is detailed according to activity, financing source and institutions responsible.

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