# L_2006385EN.01022701.xml

| 29.12.2006 | EN | Official Journal of the European Union | L 385/227 |
| --- | --- | --- | --- |

29.12.2006

EN

Official Journal of the European Union

L 385/227

---

Statement of income and expenditure for the Intelligent Energy Executive Agency for the financial year 2006

(2006/993/EC)

STATEMENT OF REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 5 168 000 | | |
| | Title 2 — Total | 5 168 000 | | |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | |
| | Title 9 — Total | p.m. | | |
| | GRAND TOTAL | 5 168 000 | | |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

5 168 000

Title 2 — Total

5 168 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

Title 9 — Total

p.m.

GRAND TOTAL

5 168 000

5 168 000

TITLE 2

COMMISSION SUBSIDY

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Commission subsidy |
| 2 0 0 0 | Commission subsidy | 5 168 000 | | |
| | Article 2 0 0 — Total | 5 168 000 | | |
| | CHAPTER 2 0 — TOTAL | 5 168 000 | | |
| | Title 2 — Total | 5 168 000 | | |
| CHAPTER 2 0 — COMMISSION SUBSIDY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0

2 0 0

Commission subsidy

2 0 0 0

Commission subsidy

5 168 000

Article 2 0 0 — Total

5 168 000

CHAPTER 2 0 — TOTAL

5 168 000

Title 2 — Total

5 168 000

5 168 000

CHAPTER 2 0 — COMMISSION SUBSIDY

CHAPTER 2 0 —COMMISSION SUBSIDY

2 0 0Commission subsidy

2 0 0 0Commission subsidy

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 5 168 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

5 168 000

Remarks

Remarks

Commission Decision 2004/20/EC of 23 December 2003 (OJ L 5, 9.1.2004, p. 85) setting up an executive agency, the 'Intelligent Energy Executive Agency', to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003.

In accordance with Article 6 of this decision, a grant for the agency shall be entered in the general budget of the European Union. The revenue entered corresponds to the grant provided for under Item 06 01 04 30 of Section III, 'Commission', of the general budget.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue |
| 9 0 0 0 | Miscellaneous revenue | p.m. | | |
| | Article 9 0 0 — Total | p.m. | | |
| | CHAPTER 9 0 — TOTAL | p.m. | | |
| | Title 9 — Total | p.m. | | |
| | GRAND TOTAL | 5 168 000 | | |
| CHAPTER 9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

p.m.

Article 9 0 0 — Total

p.m.

CHAPTER 9 0 — TOTAL

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

5 168 000

5 168 000

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

9 0 0Miscellaneous revenue

Remarks

Remarks

This item covers miscellaneous revenue which the IEEA will receive.

9 0 0 0Miscellaneous revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

STATEMENT OF EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES | 3 080 000 | | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 75 000 | | |
| 1 3 | MISSION EXPENSES | 160 000 | | |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 65 000 | | |
| 1 7 | RECEPTIONS, EVENTS | 10 000 | | |
| | Title 1 — Total | 3 390 000 | | |
| 2 | OPERATING EXPENDITURE |
| 2 0 | OFFICES | 600 000 | | |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 190 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 35 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 000 | | |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 20 000 | | |
| | Title 2 — Total | 898 000 | | |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 500 000 | | |
| 3 2 | INFORMATION AND PUBLICATIONS | 165 000 | | |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 215 000 | | |
| | Title 3 — Total | 880 000 | | |
| | GRAND TOTAL | 5 168 000 | | |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

STAFF EXPENDITURE

1 1

SALARIES

3 080 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

75 000

1 3

MISSION EXPENSES

160 000

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

65 000

1 7

RECEPTIONS, EVENTS

10 000

Title 1 — Total

3 390 000

2

OPERATING EXPENDITURE

2 0

OFFICES

600 000

2 1

PURCHASE OF COMPUTER EQUIPMENT

190 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

35 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

53 000

2 4

TELECOMMUNICATIONS AND POSTAGE

20 000

Title 2 — Total

898 000

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

500 000

3 2

INFORMATION AND PUBLICATIONS

165 000

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

215 000

Title 3 — Total

880 000

GRAND TOTAL

5 168 000

5 168 000

TITLE 1

STAFF EXPENDITURE

| 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 | 1 190 000 | | |
| 1 1 0 1 | Family allowances | 75 000 | | |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 106 000 | | |
| 1 1 0 3 | Secretarial allowances | p.m. | | |
| | Article 1 1 0 — Total | 1 371 000 | | |
| 1 1 1 | Staff |
| 1 1 1 0 | Contract staff | 1 600 000 | | |
| | Article 1 1 1 — Total | 1 600 000 | | |
| 1 1 3 | Employer’s social security contributions |
| 1 1 3 0 | Insurance against sickness | 40 000 | | |
| 1 1 3 1 | Insurance against accidents and occupational disease | 10 000 | | |
| 1 1 3 2 | Insurance against unemployment | 25 000 | | |
| 1 1 3 3 | Constitution or maintenance of pension rights | p.m. | | |
| | Article 1 1 3 — Total | 75 000 | | |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 1 000 | | |
| 1 1 4 1 | Travel expenses for annual leave | 13 000 | | |
| 1 1 4 3 | Fixed duty allowances | p.m. | | |
| 1 1 4 4 | Fixed local travel allowances | p.m. | | |
| 1 1 4 5 | Special allowance for accounting officers and imprest administrators | p.m. | | |
| 1 1 4 9 | Other allowances | p.m. | | |
| | Article 1 1 4 — Total | 14 000 | | |
| 1 1 9 | Salary weightings and adjustments to remuneration |
| 1 1 9 0 | Salary weightings | 20 000 | | |
| 1 1 9 1 | Provisional allocation | p.m. | | |
| | Article 1 1 9 — Total | 20 000 | | |
| | CHAPTER 1 1 — TOTAL | 3 080 000 | | |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | 10 000 | | |
| | Article 1 2 0 — Total | 10 000 | | |
| 1 2 1 | Travel expenses |
| 1 2 1 0 | Travel expenses | 10 000 | | |
| | Article 1 2 1 — Total | 10 000 | | |
| 1 2 2 | Installation, resettlement and transfer allowances |
| 1 2 2 0 | Installation, resettlement and transfer allowances | 10 000 | | |
| | Article 1 2 2 — Total | 10 000 | | |
| 1 2 3 | Removal expenses |
| 1 2 3 0 | Removal expenses | 20 000 | | |
| | Article 1 2 3 — Total | 20 000 | | |
| 1 2 4 | Temporary daily subsistence allowances |
| 1 2 4 0 | Temporary daily subsistence allowances | 10 000 | | |
| | Article 1 2 4 — Total | 10 000 | | |
| 1 2 5 | Installation of entitlements expenses |
| 1 2 5 0 | Installation of entitlements expenses | 15 000 | | |
| | Article 1 2 5 — Total | 15 000 | | |
| | CHAPTER 1 2 — TOTAL | 75 000 | | |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses — Staff |
| 1 3 0 0 | Mission expenses — Staff | 160 000 | | |
| | Article 1 3 0 — Total | 160 000 | | |
| | CHAPTER 1 3 — TOTAL | 160 000 | | |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | p.m. | | |
| | Article 1 4 0 — Total | p.m. | | |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 15 000 | | |
| | Article 1 4 1 — Total | 15 000 | | |
| 1 4 2 | Language courses, training |
| 1 4 2 0 | Language courses, training | 45 000 | | |
| | Article 1 4 2 — Total | 45 000 | | |
| 1 4 3 | Social contacts between staff |
| 1 4 3 0 | Social contacts between staff | p.m. | | |
| | Article 1 4 3 — Total | p.m. | | |
| 1 4 4 | Special allowance for the disabled |
| 1 4 4 0 | Special allowance for the disabled | 5 000 | | |
| | Article 1 4 4 — Total | 5 000 | | |
| | CHAPTER 1 4 — TOTAL | 65 000 | | |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses | 10 000 | | |
| | Article 1 7 0 — Total | 10 000 | | |
| | CHAPTER 1 7 — TOTAL | 10 000 | | |
| | Title 1 — Total | 3 390 000 | | |
| CHAPTER 1 1 — SALARIES
  CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER
  CHAPTER 1 3 — MISSION EXPENSES
  CHAPTER 1 4 — SOCIOMEDICAL, INFRASTRUCTURE, TRAINING
  CHAPTER 1 7 — RECEPTIONS, EVENTS |

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

1 190 000

1 1 0 1

Family allowances

75 000

1 1 0 2

Expatriation and foreign-residence allowances

106 000

1 1 0 3

Secretarial allowances

p.m.

Article 1 1 0 — Total

1 371 000

1 1 1

Staff

1 1 1 0

Contract staff

1 600 000

Article 1 1 1 — Total

1 600 000

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

40 000

1 1 3 1

Insurance against accidents and occupational disease

10 000

1 1 3 2

Insurance against unemployment

25 000

1 1 3 3

Constitution or maintenance of pension rights

p.m.

Article 1 1 3 — Total

75 000

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

1 000

1 1 4 1

Travel expenses for annual leave

13 000

1 1 4 3

Fixed duty allowances

p.m.

1 1 4 4

Fixed local travel allowances

p.m.

1 1 4 5

Special allowance for accounting officers and imprest administrators

p.m.

1 1 4 9

Other allowances

p.m.

Article 1 1 4 — Total

14 000

1 1 9

Salary weightings and adjustments to remuneration

1 1 9 0

Salary weightings

20 000

1 1 9 1

Provisional allocation

p.m.

Article 1 1 9 — Total

20 000

CHAPTER 1 1 — TOTAL

3 080 000

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

10 000

Article 1 2 0 — Total

10 000

1 2 1

Travel expenses

1 2 1 0

Travel expenses

10 000

Article 1 2 1 — Total

10 000

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

10 000

Article 1 2 2 — Total

10 000

1 2 3

Removal expenses

1 2 3 0

Removal expenses

20 000

Article 1 2 3 — Total

20 000

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

10 000

Article 1 2 4 — Total

10 000

1 2 5

Installation of entitlements expenses

1 2 5 0

Installation of entitlements expenses

15 000

Article 1 2 5 — Total

15 000

CHAPTER 1 2 — TOTAL

75 000

CHAPTER 1 3

1 3 0

Mission expenses — Staff

1 3 0 0

Mission expenses — Staff

160 000

Article 1 3 0 — Total

160 000

CHAPTER 1 3 — TOTAL

160 000

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

p.m.

Article 1 4 0 — Total

p.m.

1 4 1

Medical service

1 4 1 0

Medical service

15 000

Article 1 4 1 — Total

15 000

1 4 2

Language courses, training

1 4 2 0

Language courses, training

45 000

Article 1 4 2 — Total

45 000

1 4 3

Social contacts between staff

1 4 3 0

Social contacts between staff

p.m.

Article 1 4 3 — Total

p.m.

1 4 4

Special allowance for the disabled

1 4 4 0

Special allowance for the disabled

5 000

Article 1 4 4 — Total

5 000

CHAPTER 1 4 — TOTAL

65 000

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

10 000

Article 1 7 0 — Total

10 000

CHAPTER 1 7 — TOTAL

10 000

Title 1 — Total

3 390 000

3 390 000

CHAPTER 1 1 — SALARIES

CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

CHAPTER 1 3 — MISSION EXPENSES

CHAPTER 1 4 — SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

CHAPTER 1 7 — RECEPTIONS, EVENTS

CHAPTER 1 1 —SALARIES

1 1 0Staff holding a post provided for in the establishment plan

1 1 0 0Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 190 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 190 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities, in particular Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of temporary staff.

1 1 0 1Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 75 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

75 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.

This appropriation is intended to cover the family allowances of temporary staff, including:

| — | household allowances, |
| --- | --- |

—

household allowances,

| — | dependent child allowances, |
| --- | --- |

—

dependent child allowances,

| — | school allowances. |
| --- | --- |

—

school allowances.

1 1 0 2Expatriation and foreign-residence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 106 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

106 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, 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 for temporary staff.

1 1 0 3Secretarial allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Article 4 a of Annex VII thereto.

a

1 1 1Staff

1 1 1 0Contract staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 600 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 600 000

Remarks

Remarks

Conditions of employment of other servants of the European Communities, in particular Title IV, in particular Article 79 thereof.

This appropriation is intended to cover all costs relating to remuneration, social security and all allowances and other expenditure relating to these staff.

1 1 3Employer’s social security contributions

1 1 3 0Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Article 72 thereof.

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Article 73 thereof.

1 1 3 2Insurance against unemployment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

Remarks

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 28 a.

a

This appropriation is intended to cover the risk of unemployment for temporary staff.

1 1 3 3Constitution or maintenance of pension rights

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 42 thereof.

This appropriation is intended to cover payments by the IEEA on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin.

1 1 4Miscellaneous allowances and grants

1 1 4 0Childbirth and death allowances and grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

| — | the childbirth grant, |
| --- | --- |

—

the childbirth grant,

| — | in the event of an official’s death, payment of the deceased’s full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official’s place of origin. |
| --- | --- |

—

in the event of an official’s death, payment of the deceased’s full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official’s place of origin.

1 1 4 1Travel expenses for annual leave

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 13 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

13 000

Remarks

Remarks

Staff regulations of officials of the European Communities, in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the flat-rate travel expenses for temporary staff, their spouses and dependants, from their place of employment to their place of origin.

1 1 4 3Fixed duty allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

Staff regulations of officials of the European Communities, in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed duty allowances for temporary staff who regularly incur representation expenses in the course of their duties.

1 1 4 4Fixed local travel allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 1 4 5Special allowance for accounting officers and imprest administrators

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 1 4 9Other allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 1 9Salary weightings and adjustments to remuneration

1 1 9 0Salary weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 64 and 65 thereof.

This appropriation is intended to cover salary weightings applicable to the remuneration of temporary staff.

1 1 9 1Provisional allocation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

CHAPTER 1 2 —MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 2 0Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0Miscellaneous expenditure on staff recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

Remarks

Staff regulations of officials of the European Communities, in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

1 2 1Travel expenses

1 2 1 0Travel expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, 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 (and their families) on entering or leaving the service.

1 2 2Installation, resettlement and transfer allowances

1 2 2 0Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances of officials and temporary staff obliged to move after entering the service or to resettle elsewhere upon leaving the service.

1 2 3Removal expenses

1 2 3 0Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover the removal expenses of officials and temporary staff obliged to move after entering the service or upon being posted to a new place of employment within the service, or to resettle elsewhere upon leaving the service.

1 2 4Temporary daily subsistence allowances

1 2 4 0Temporary daily subsistence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances of officials and temporary staff able to prove that they have been obliged to move after entering the service (including transfer).

1 2 5Installation of entitlements expenses

1 2 5 0Installation of entitlements expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

Remarks

Remarks

This appropriation is intended to cover the costs relating to the installation of entitlements based on a service level agreement with the PMO.

CHAPTER 1 3 —MISSION EXPENSES

1 3 0Mission expenses — Staff

1 3 0 0Mission expenses — Staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 160 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

160 000

Remarks

Remarks

This appropriation is intended to cover travel costs, payment of daily subsistence allowances on mission and ancillary or special costs incurred while on mission in the interests of the service by staff covered covered by the Staff Regulations, under the Staff Regulations of officials of the European Communities.

CHAPTER 1 4 —SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

1 4 0Restaurants and canteens

1 4 0 0Restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

This appropriation is intended to cover costs relating to the external company running the Agency’s canteen and to some equipment needed for the canteen.

1 4 1Medical service

1 4 1 0Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto.

1 4 2Language courses, training

1 4 2 0Language courses, training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 45 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular the third paragraph of Article 24 thereof.

1 4 3Social contacts between staff

1 4 3 0Social contacts between staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 4 4Special allowance for the disabled

1 4 4 0Special allowance for the disabled

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

CHAPTER 1 7 —RECEPTIONS, EVENTS

1 7 0Entertainment and representation expenses

1 7 0 0Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

Remarks

This appropriation is intended to cover representation expenses and miscellaneous receptions.

TITLE 2

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent and rental costs |
| 2 0 0 0 | Rent | 550 000 | | |
| | Article 2 0 0 — Total | 550 000 | | |
| 2 0 9 | Charges |
| 2 0 9 0 | Charges | 50 000 | | |
| | Article 2 0 9 — Total | 50 000 | | |
| | CHAPTER 2 0 — TOTAL | 600 000 | | |
| | CHAPTER 2 1 |
| 2 1 0 | Information technology |
| 2 1 0 0 | Computer equipment | 50 000 | | |
| 2 1 0 1 | Software development (software + office automation) | 50 000 | | |
| 2 1 0 2 | Other external computer services | p.m. | | |
| 2 1 0 3 | Maintenance and other computer costs | 90 000 | | |
| | Article 2 1 0 — Total | 190 000 | | |
| | CHAPTER 2 1 — TOTAL | 190 000 | | |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and equipment |
| 2 2 0 0 | New purchases of equipment and installations | 10 000 | | |
| 2 2 0 1 | Replacement of equipment and installations | p.m. | | |
| 2 2 0 2 | Rental and leasing of equipment and installations | p.m. | | |
| 2 2 0 3 | Maintenance, use and repair | p.m. | | |
| 2 2 0 4 | Electronic office equipment | 10 000 | | |
| | Article 2 2 0 — Total | 20 000 | | |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase of furniture | p.m. | | |
| 2 2 1 1 | Hire and leasing of furniture | p.m. | | |
| 2 2 1 2 | Maintenance, use and repair of furniture | p.m. | | |
| | Article 2 2 1 — Total | p.m. | | |
| 2 2 5 | Documentation and library |
| 2 2 5 0 | Library supplies | 10 000 | | |
| 2 2 5 1 | Library equipment | 2 000 | | |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 2 000 | | |
| 2 2 5 3 | Binding and upkeep of library books | 1 000 | | |
| | Article 2 2 5 — Total | 15 000 | | |
| | CHAPTER 2 2 — TOTAL | 35 000 | | |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 25 000 | | |
| | Article 2 3 0 — Total | 25 000 | | |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 4 000 | | |
| 2 3 2 1 | Exchange-rate losses | p.m. | | |
| 2 3 2 9 | Other financial charges | 1 000 | | |
| | Article 2 3 2 — Total | 5 000 | | |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 5 000 | | |
| 2 3 3 1 | Damages | 3 000 | | |
| | Article 2 3 3 — Total | 8 000 | | |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | 10 000 | | |
| 2 3 5 1 | Miscellaneous expenditure on internal meetings | 5 000 | | |
| 2 3 5 2 | Agency removals and handling costs | p.m. | | |
| | Article 2 3 5 — Total | 15 000 | | |
| | CHAPTER 2 3 — TOTAL | 53 000 | | |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges |
| 2 4 0 0 | Postage and delivery charges | 20 000 | | |
| | Article 2 4 0 — Total | 20 000 | | |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications charges | p.m. | | |
| | Article 2 4 1 — Total | p.m. | | |
| | CHAPTER 2 4 — TOTAL | 20 000 | | |
| | Title 2 — Total | 898 000 | | |
| CHAPTER 2 0 — OFFICES
  CHAPTER 2 1 — PURCHASE OF COMPUTER EQUIPMENT
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — TELECOMMUNICATIONS AND POSTAGE |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Rent and rental costs

2 0 0 0

Rent

550 000

Article 2 0 0 — Total

550 000

2 0 9

Charges

2 0 9 0

Charges

50 000

Article 2 0 9 — Total

50 000

CHAPTER 2 0 — TOTAL

600 000

CHAPTER 2 1

2 1 0

Information technology

2 1 0 0

Computer equipment

50 000

2 1 0 1

Software development (software + office automation)

50 000

2 1 0 2

Other external computer services

p.m.

2 1 0 3

Maintenance and other computer costs

90 000

Article 2 1 0 — Total

190 000

CHAPTER 2 1 — TOTAL

190 000

CHAPTER 2 2

2 2 0

Technical installations and equipment

2 2 0 0

New purchases of equipment and installations

10 000

2 2 0 1

Replacement of equipment and installations

p.m.

2 2 0 2

Rental and leasing of equipment and installations

p.m.

2 2 0 3

Maintenance, use and repair

p.m.

2 2 0 4

Electronic office equipment

10 000

Article 2 2 0 — Total

20 000

2 2 1

Furniture

2 2 1 0

Purchase of furniture

p.m.

2 2 1 1

Hire and leasing of furniture

p.m.

2 2 1 2

Maintenance, use and repair of furniture

p.m.

Article 2 2 1 — Total

p.m.

2 2 5

Documentation and library

2 2 5 0

Library supplies

10 000

2 2 5 1

Library equipment

2 000

2 2 5 2

Subscriptions to newspapers and periodicals

2 000

2 2 5 3

Binding and upkeep of library books

1 000

Article 2 2 5 — Total

15 000

CHAPTER 2 2 — TOTAL

35 000

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

25 000

Article 2 3 0 — Total

25 000

2 3 2

Financial charges

2 3 2 0

Bank charges

4 000

2 3 2 1

Exchange-rate losses

p.m.

2 3 2 9

Other financial charges

1 000

Article 2 3 2 — Total

5 000

2 3 3

Legal expenses

2 3 3 0

Legal expenses

5 000

2 3 3 1

Damages

3 000

Article 2 3 3 — Total

8 000

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

10 000

2 3 5 1

Miscellaneous expenditure on internal meetings

5 000

2 3 5 2

Agency removals and handling costs

p.m.

Article 2 3 5 — Total

15 000

CHAPTER 2 3 — TOTAL

53 000

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

20 000

Article 2 4 0 — Total

20 000

2 4 1

Telecommunications

2 4 1 0

Telecommunications charges

p.m.

Article 2 4 1 — Total

p.m.

CHAPTER 2 4 — TOTAL

20 000

Title 2 — Total

898 000

898 000

CHAPTER 2 0 — OFFICES

CHAPTER 2 1 — PURCHASE OF COMPUTER EQUIPMENT

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — TELECOMMUNICATIONS AND POSTAGE

CHAPTER 2 0 —OFFICES

2 0 0Rent and rental costs

2 0 0 0Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 550 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

550 000

Remarks

Remarks

This appropriation is intended to cover rent for the premises and parking spaces occupied by the IEEA.

2 0 9Charges

2 0 9 0Charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

Remarks

Remarks

This appropriation is intended to cover the Agency’s removal costs.

CHAPTER 2 1 —PURCHASE OF COMPUTER EQUIPMENT

2 1 0Information technology

2 1 0 0Computer equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

Remarks

Remarks

This appropriation is intended to cover the purchase or hire of computer equipment, the cost of software/software package maintenance and miscellaneous computer consumables, etc.

2 1 0 1Software development (software + office automation)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

Remarks

Remarks

This appropriation is intended to cover the cost of external staff for data and systems management.

2 1 0 2Other external computer services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure relating to external computer staff (operators, administrators, systems engineers, etc.).

2 1 0 3Maintenance and other computer costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 90 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

90 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to computer systems management.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical installations and equipment

2 2 0 0New purchases of equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

Remarks

This appropriation is intended to cover initial provision of equipment for document storage and archiving, and mail handling.

2 2 0 1Replacement of equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

The purchase of equipment and installations under this item is conditional upon the equipment and installations they replace being written off, in accordance with established procedure.

2 2 0 2Rental and leasing of equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of hiring fax machines, photocopiers and miscellaneous technical installations.

2 2 0 3Maintenance, use and repair

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of maintaining and repairing the equipment and installations.

2 2 0 4Electronic office equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

Remarks

This appropriation is intended to cover unforeseen costs relating to electronic office equipment.

2 2 1Furniture

2 2 1 0Purchase of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1Hire and leasing of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

This appropriation is intended to cover the hire and leasing of furniture.

2 2 1 2Maintenance, use and repair of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

This appropriation is intended to cover the maintenance and repair of furniture.

2 2 5Documentation and library

2 2 5 0Library supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications.

2 2 5 1Library equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

Remarks

Remarks

This appropriation is intended to cover the purchase of special library equipment.

2 2 5 2Subscriptions to newspapers and periodicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

Remarks

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the IEEA's needs.

2 2 5 3Binding and upkeep of library books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

Remarks

Remarks

This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

Remarks

Remarks

This appropriation is intended to cover the cost of photocopies, products for reproduction equipment, the purchase of paper and office supplies.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 000

Remarks

Remarks

This appropriation is intended to cover bank charges and the cost of connection to the interbank telecommunications network.

2 3 2 1Exchange-rate losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9Other financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

Remarks

Remarks

This item is intended to cover other financial charges.

2 3 3Legal expenses

2 3 3 0Legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

Remarks

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.

2 3 3 1Damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

Remarks

Remarks

This appropriation is intended to cover damages and the cost of settling claims against the IEEA (civil liability).

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

Remarks

This appropriation is intended to cover comprehensive insurance, civil liability, theft, and to cover the liability of accounting officers and imprest administrators.

2 3 5 1Miscellaneous expenditure on internal meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

Remarks

Remarks

This appropriation is intended to cover costs relating to the organisation of internal meetings.

2 3 5 2Agency removals and handling costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of removals inside the building.

CHAPTER 2 4 —TELECOMMUNICATIONS AND POSTAGE

2 4 0Postage and delivery charges

2 4 0 0Postage and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

Remarks

Remarks

This appropriation is intended to cover postal and delivery charges, including parcel delivery.

2 4 1Telecommunications

2 4 1 0Telecommunications charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of subscriptions and communications, and charges relating to telecommunications equipment.

TITLE 3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 0 | Experts meetings |
| 3 1 0 0 | Experts meetings and project evaluation | 500 000 | | |
| | Article 3 1 0 — Total | 500 000 | | |
| | CHAPTER 3 1 — TOTAL | 500 000 | | |
| | CHAPTER 3 2 |
| 3 2 0 | Information and Publication |
| 3 2 0 0 | Information and Publication | 140 000 | | |
| 3 2 0 1 | Translation costs | 25 000 | | |
| | Article 3 2 0 — Total | 165 000 | | |
| | CHAPTER 3 2 — TOTAL | 165 000 | | |
| | CHAPTER 3 3 |
| 3 3 0 | Other technical and administrative support costs |
| 3 3 0 0 | Studies | 30 000 | | |
| 3 3 0 1 | Miscellaneous external services | 50 000 | | |
| 3 3 0 2 | External audits | 135 000 | | |
| | Article 3 3 0 — Total | 215 000 | | |
| | CHAPTER 3 3 — TOTAL | 215 000 | | |
| | Title 3 — Total | 880 000 | | |
| | GRAND TOTAL | 5 168 000 | | |
| CHAPTER 3 1 — EXPERTS MEETINGS
  CHAPTER 3 2 — INFORMATION AND PUBLICATIONS
  CHAPTER 3 3 — OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 1

3 1 0

Experts meetings

3 1 0 0

Experts meetings and project evaluation

500 000

Article 3 1 0 — Total

500 000

CHAPTER 3 1 — TOTAL

500 000

CHAPTER 3 2

3 2 0

Information and Publication

3 2 0 0

Information and Publication

140 000

3 2 0 1

Translation costs

25 000

Article 3 2 0 — Total

165 000

CHAPTER 3 2 — TOTAL

165 000

CHAPTER 3 3

3 3 0

Other technical and administrative support costs

3 3 0 0

Studies

30 000

3 3 0 1

Miscellaneous external services

50 000

3 3 0 2

External audits

135 000

Article 3 3 0 — Total

215 000

CHAPTER 3 3 — TOTAL

215 000

Title 3 — Total

880 000

880 000

GRAND TOTAL

5 168 000

5 168 000

CHAPTER 3 1 — EXPERTS MEETINGS

CHAPTER 3 2 — INFORMATION AND PUBLICATIONS

CHAPTER 3 3 — OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

CHAPTER 3 1 —EXPERTS MEETINGS

3 1 0Experts meetings

3 1 0 0Experts meetings and project evaluation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 500 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

500 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the evaluation of proposals by external experts and experts meetings organised by the Agency.

CHAPTER 3 2 —INFORMATION AND PUBLICATIONS

3 2 0Information and Publication

3 2 0 0Information and Publication

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 140 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

140 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the Agency's annual communication programme, including information seminars on the programme and management of the project information system.

3 2 0 1Translation costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

Remarks

Remarks

This appropriation is intended to cover translation costs incurred by the Agency.

CHAPTER 3 3 —OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 3 0Other technical and administrative support costs

3 3 0 0Studies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

Remarks

Remarks

This appropriation is intended to cover study costs incurred by the Agency in connection with its operational activities.

3 3 0 1Miscellaneous external services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

Remarks

Remarks

This appropriation is intended to cover the cost of external services relating to interim service evaluations not covered under Title 2.

3 3 0 2External audits

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 135 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

135 000

Remarks

Remarks

This appropriation is intended to cover audit costs incurred by the Agency in connection with its operational activities.

---

Establishment plan — IEEA

| Categories and grades | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2006 | 2005 | 2004 | 2006 | 2005 | 2004 |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | — | — | 1 | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | 2 | — | — |
| A*11 | — | — | — | 1 | — | — |
| A*10 | — | — | — | 3 | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | 2 | — | — |
| A*7 | — | — | — | 3 | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total A | — | — | — | 12 | — | — |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | 2 | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | 1 | — | — |
| Total B | — | — | — | 3 | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | 1 | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total C | — | — | — | 1 | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total D | — | — | — | — | — | — |
| Total | — | — | — | 16 | — | — |

Categories and grades

Permanent posts

Temporary posts

2006

2005

2004

2006

2005

2004

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

—

—

1

—

—

A*13

—

—

—

—

—

—

A*12

—

—

—

2

—

—

A*11

—

—

—

1

—

—

A*10

—

—

—

3

—

—

A*9

—

—

—

—

—

—

A*8

—

—

—

2

—

—

A*7

—

—

—

3

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total A

—

—

—

12

—

—

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

2

—

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

1

—

—

Total B

—

—

—

3

—

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

1

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total C

—

—

—

1

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total D

—

—

—

—

—

—

Total

—

—

—

16

—

—

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