# L_2007126EN.01080701.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/807 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/807

---

Statement of income and expenditure for the Intelligent Energy Executive Agency for the financial year 2007

(2007/299/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 4 563 000 | 5 168 000 | p.m. |
| | Title 2 — Total | 4 563 000 | 5 168 000 | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 4 563 000 | 5 168 000 | p.m. |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

4 563 000

5 168 000

p.m.

Title 2 — Total

Title 2 — Total

4 563 000

4 563 000

5 168 000

5 168 000

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

4 563 000

4 563 000

5 168 000

5 168 000

p.m.

p.m.

TITLE 2

COMMISSION SUBSIDY

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Commission subsidy |
| 2 0 0 0 | Commission subsidy | 4 563 000 | 5 168 000 | p.m. |
| | Article 2 0 0 — Total | 4 563 000 | 5 168 000 | p.m. |
| | CHAPTER 2 0 — TOTAL | 4 563 000 | 5 168 000 | p.m. |
| | Title 2 — Total | 4 563 000 | 5 168 000 | p.m. |
| CHAPTER 2 0 — | COMMISSION SUBSIDY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

Commission subsidy

Commission subsidy

2 0 0 0

Commission subsidy

4 563 000

5 168 000

p.m.

Article 2 0 0 — Total

Article 2 0 0 — Total

4 563 000

5 168 000

p.m.

CHAPTER 2 0 — TOTAL

4 563 000

5 168 000

p.m.

Title 2 — Total

Title 2 — Total

4 563 000

4 563 000

5 168 000

5 168 000

p.m.

p.m.

CHAPTER 2 0 —

COMMISSION SUBSIDY

CHAPTER 2 0 —   COMMISSION SUBSIDY

2 0 0   Commission subsidy

2 0 0 0   Commission subsidy

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 4 563 000 | 5 168 000 | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

4 563 000

5 168 000

p.m.

Remarks

Remarks

Commission Decision 2004/20/EC of 23 December 2003 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 (OJ L 5, 9.1.2004, p. 85).

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 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue |
| 9 0 0 0 | Miscellaneous revenue | p.m. | p.m. | p.m. |
| | Article 9 0 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 4 563 000 | 5 168 000 | p.m. |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

9 0 0

Miscellaneous revenue

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

p.m.

p.m.

p.m.

Article 9 0 0 — Total

Article 9 0 0 — Total

p.m.

p.m.

p.m.

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

4 563 000

4 563 000

5 168 000

5 168 000

p.m.

p.m.

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

9 0 0 0   Miscellaneous revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This item records miscellaneous revenue which the IEEA will receive.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES | 3 045 000 | 3 080 000 | p.m. |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 40 000 | 75 000 | p.m. |
| 1 3 | MISSION EXPENSES | 130 000 | 160 000 | p.m. |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 90 000 | 65 000 | p.m. |
| 1 7 | RECEPTIONS, EVENTS | 10 000 | 10 000 | p.m. |
| | Title 1 — Total | 3 315 000 | 3 390 000 | p.m. |
| 2 | OPERATING EXPENDITURE |
| 2 0 | OFFICES | 550 000 | 600 000 | p.m. |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 250 000 | 190 000 | p.m. |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 35 000 | 35 000 | p.m. |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 000 | 53 000 | p.m. |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 20 000 | 20 000 | p.m. |
| | Title 2 — Total | 908 000 | 898 000 | p.m. |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 30 000 | 500 000 | p.m. |
| 3 2 | INFORMATION AND PUBLICATIONS | 110 000 | 165 000 | p.m. |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 200 000 | 215 000 | p.m. |
| | Title 3 — Total | 340 000 | 880 000 | p.m. |
| | GRAND TOTAL | 4 563 000 | 5 168 000 | p.m. |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES

3 045 000

3 080 000

p.m.

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

40 000

75 000

p.m.

1 3

MISSION EXPENSES

130 000

160 000

p.m.

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

90 000

65 000

p.m.

1 7

RECEPTIONS, EVENTS

10 000

10 000

p.m.

Title 1 — Total

Title 1 — Total

3 315 000

3 315 000

3 390 000

3 390 000

p.m.

p.m.

2

2

OPERATING EXPENDITURE

OPERATING EXPENDITURE

2 0

OFFICES

550 000

600 000

p.m.

2 1

PURCHASE OF COMPUTER EQUIPMENT

250 000

190 000

p.m.

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

35 000

35 000

p.m.

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

53 000

53 000

p.m.

2 4

TELECOMMUNICATIONS AND POSTAGE

20 000

20 000

p.m.

Title 2 — Total

Title 2 — Total

908 000

908 000

898 000

898 000

p.m.

p.m.

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

30 000

500 000

p.m.

3 2

INFORMATION AND PUBLICATIONS

110 000

165 000

p.m.

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

200 000

215 000

p.m.

Title 3 — Total

Title 3 — Total

340 000

340 000

880 000

880 000

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

4 563 000

4 563 000

5 168 000

5 168 000

p.m.

p.m.

TITLE 1

STAFF EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 1 525 000 | 1 190 000 | p.m. |
| 1 1 0 1 | Family allowances | | 75 000 | p.m. |
| 1 1 0 2 | Expatriation and foreign-residence allowances | | 106 000 | p.m. |
| 1 1 0 3 | Secretarial allowances | | p.m. | p.m. |
| | Article 1 1 0 — Total | 1 525 000 | 1 371 000 | p.m. |
| 1 1 1 | Staff |
| 1 1 1 0 | Contract staff | 1 520 000 | 1 600 000 | p.m. |
| | Article 1 1 1 — Total | 1 520 000 | 1 600 000 | p.m. |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | | 40 000 | p.m. |
| 1 1 3 1 | Insurance against accidents and occupational disease | | 10 000 | p.m. |
| 1 1 3 2 | Insurance against unemployment | | 25 000 | p.m. |
| 1 1 3 3 | Constitution or maintenance of pension rights | | p.m. | p.m. |
| | Article 1 1 3 — Total | | 75 000 | p.m. |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | | 1 000 | p.m. |
| 1 1 4 1 | Travel expenses for annual leave | | 13 000 | p.m. |
| 1 1 4 3 | Fixed duty allowances | | p.m. | p.m. |
| 1 1 4 4 | Fixed local travel allowances | | p.m. | p.m. |
| 1 1 4 5 | Special allowance for accounting officers and imprest administrators | | p.m. | p.m. |
| 1 1 4 9 | Other allowances | | p.m. | p.m. |
| | Article 1 1 4 — Total | | 14 000 | p.m. |
| 1 1 9 | Salary weightings and adjustments to remuneration |
| 1 1 9 0 | Salary weightings | | 20 000 | p.m. |
| 1 1 9 1 | Provisional allocation | | p.m. | p.m. |
| | Article 1 1 9 — Total | | 20 000 | p.m. |
| | CHAPTER 1 1 — TOTAL | 3 045 000 | 3 080 000 | p.m. |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | 10 000 | 10 000 | p.m. |
| | Article 1 2 0 — Total | 10 000 | 10 000 | p.m. |
| 1 2 1 | Travel expenses |
| 1 2 1 0 | Travel expenses | | 10 000 | p.m. |
| | Article 1 2 1 — Total | | 10 000 | p.m. |
| 1 2 2 | Installation, resettlement and transfer allowances |
| 1 2 2 0 | Installation, resettlement and transfer allowances | | 10 000 | p.m. |
| | Article 1 2 2 — Total | | 10 000 | p.m. |
| 1 2 3 | Removal expenses |
| 1 2 3 0 | Removal expenses | | 20 000 | p.m. |
| | Article 1 2 3 — Total | | 20 000 | p.m. |
| 1 2 4 | Temporary daily subsistence allowances |
| 1 2 4 0 | Temporary daily subsistence allowances | | 10 000 | p.m. |
| | Article 1 2 4 — Total | | 10 000 | p.m. |
| 1 2 5 | Installation of entitlements expenses |
| 1 2 5 0 | Installation of entitlements expenses | 30 000 | 15 000 | p.m. |
| | Article 1 2 5 — Total | 30 000 | 15 000 | p.m. |
| | CHAPTER 1 2 — TOTAL | 40 000 | 75 000 | p.m. |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses — Staff |
| 1 3 0 0 | Mission expenses — Staff | 130 000 | 160 000 | p.m. |
| | Article 1 3 0 — Total | 130 000 | 160 000 | p.m. |
| | CHAPTER 1 3 — TOTAL | 130 000 | 160 000 | p.m. |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | p.m. | p.m. | p.m. |
| | Article 1 4 0 — Total | p.m. | p.m. | p.m. |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 15 000 | 15 000 | p.m. |
| | Article 1 4 1 — Total | 15 000 | 15 000 | p.m. |
| 1 4 2 | Language courses, training |
| 1 4 2 0 | Language courses, training | 70 000 | 45 000 | p.m. |
| | Article 1 4 2 — Total | 70 000 | 45 000 | p.m. |
| 1 4 3 | Social contacts between staff |
| 1 4 3 0 | Social contacts between staff | p.m. | p.m. | p.m. |
| | Article 1 4 3 — Total | p.m. | p.m. | p.m. |
| 1 4 4 | Special allowance for the disabled |
| 1 4 4 0 | Special allowance for the disabled | 5 000 | 5 000 | p.m. |
| | Article 1 4 4 — Total | 5 000 | 5 000 | p.m. |
| | CHAPTER 1 4 — TOTAL | 90 000 | 65 000 | p.m. |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses | 10 000 | 10 000 | p.m. |
| | Article 1 7 0 — Total | 10 000 | 10 000 | p.m. |
| | CHAPTER 1 7 — TOTAL | 10 000 | 10 000 | p.m. |
| | Title 1 — Total | 3 315 000 | 3 390 000 | p.m. |
| CHAPTER 1 1 — | SALARIES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Staff holding a post provided for in the establishment plan

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

1 525 000

1 190 000

p.m.

1 1 0 1

Family allowances

75 000

p.m.

1 1 0 2

Expatriation and foreign-residence allowances

106 000

p.m.

1 1 0 3

Secretarial allowances

p.m.

p.m.

Article 1 1 0 — Total

Article 1 1 0 — Total

1 525 000

1 371 000

p.m.

1 1 1

1 1 1

Staff

Staff

1 1 1 0

Contract staff

1 520 000

1 600 000

p.m.

Article 1 1 1 — Total

Article 1 1 1 — Total

1 520 000

1 600 000

p.m.

1 1 3

1 1 3

Employer's social security contributions

Employer's social security contributions

1 1 3 0

Insurance against sickness

40 000

p.m.

1 1 3 1

Insurance against accidents and occupational disease

10 000

p.m.

1 1 3 2

Insurance against unemployment

25 000

p.m.

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

Article 1 1 3 — Total

Article 1 1 3 — Total

75 000

p.m.

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

1 000

p.m.

1 1 4 1

Travel expenses for annual leave

13 000

p.m.

1 1 4 3

Fixed duty allowances

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

p.m.

p.m.

1 1 4 5

Special allowance for accounting officers and imprest administrators

p.m.

p.m.

1 1 4 9

Other allowances

p.m.

p.m.

Article 1 1 4 — Total

Article 1 1 4 — Total

14 000

p.m.

1 1 9

1 1 9

Salary weightings and adjustments to remuneration

Salary weightings and adjustments to remuneration

1 1 9 0

Salary weightings

20 000

p.m.

1 1 9 1

Provisional allocation

p.m.

p.m.

Article 1 1 9 — Total

Article 1 1 9 — Total

20 000

p.m.

CHAPTER 1 1 — TOTAL

3 045 000

3 080 000

p.m.

CHAPTER 1 2

1 2 0

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

10 000

10 000

p.m.

Article 1 2 0 — Total

Article 1 2 0 — Total

10 000

10 000

p.m.

1 2 1

1 2 1

Travel expenses

Travel expenses

1 2 1 0

Travel expenses

10 000

p.m.

Article 1 2 1 — Total

Article 1 2 1 — Total

10 000

p.m.

1 2 2

1 2 2

Installation, resettlement and transfer allowances

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

10 000

p.m.

Article 1 2 2 — Total

Article 1 2 2 — Total

10 000

p.m.

1 2 3

1 2 3

Removal expenses

Removal expenses

1 2 3 0

Removal expenses

20 000

p.m.

Article 1 2 3 — Total

Article 1 2 3 — Total

20 000

p.m.

1 2 4

1 2 4

Temporary daily subsistence allowances

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

10 000

p.m.

Article 1 2 4 — Total

Article 1 2 4 — Total

10 000

p.m.

1 2 5

1 2 5

Installation of entitlements expenses

Installation of entitlements expenses

1 2 5 0

Installation of entitlements expenses

30 000

15 000

p.m.

Article 1 2 5 — Total

Article 1 2 5 — Total

30 000

15 000

p.m.

CHAPTER 1 2 — TOTAL

40 000

75 000

p.m.

CHAPTER 1 3

1 3 0

1 3 0

Mission expenses — Staff

Mission expenses — Staff

1 3 0 0

Mission expenses — Staff

130 000

160 000

p.m.

Article 1 3 0 — Total

Article 1 3 0 — Total

130 000

160 000

p.m.

CHAPTER 1 3 — TOTAL

130 000

160 000

p.m.

CHAPTER 1 4

1 4 0

1 4 0

Restaurants and canteens

Restaurants and canteens

1 4 0 0

Restaurants and canteens

p.m.

p.m.

p.m.

Article 1 4 0 — Total

Article 1 4 0 — Total

p.m.

p.m.

p.m.

1 4 1

1 4 1

Medical service

Medical service

1 4 1 0

Medical service

15 000

15 000

p.m.

Article 1 4 1 — Total

Article 1 4 1 — Total

15 000

15 000

p.m.

1 4 2

1 4 2

Language courses, training

Language courses, training

1 4 2 0

Language courses, training

70 000

45 000

p.m.

Article 1 4 2 — Total

Article 1 4 2 — Total

70 000

45 000

p.m.

1 4 3

1 4 3

Social contacts between staff

Social contacts between staff

1 4 3 0

Social contacts between staff

p.m.

p.m.

p.m.

Article 1 4 3 — Total

Article 1 4 3 — Total

p.m.

p.m.

p.m.

1 4 4

1 4 4

Special allowance for the disabled

Special allowance for the disabled

1 4 4 0

Special allowance for the disabled

5 000

5 000

p.m.

Article 1 4 4 — Total

Article 1 4 4 — Total

5 000

5 000

p.m.

CHAPTER 1 4 — TOTAL

90 000

65 000

p.m.

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

10 000

10 000

p.m.

Article 1 7 0 — Total

Article 1 7 0 — Total

10 000

10 000

p.m.

CHAPTER 1 7 — TOTAL

10 000

10 000

p.m.

Title 1 — Total

Title 1 — Total

3 315 000

3 315 000

3 390 000

3 390 000

p.m.

p.m.

CHAPTER 1 1 —

SALARIES

| CHAPTER 1 2 — | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
| --- | --- |

CHAPTER 1 2 —

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

| CHAPTER 1 3 — | MISSION EXPENSES |
| --- | --- |

CHAPTER 1 3 —

MISSION EXPENSES

| CHAPTER 1 4 — | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

| CHAPTER 1 7 — | RECEPTIONS, EVENTS |
| --- | --- |

CHAPTER 1 7 —

RECEPTIONS, EVENTS

CHAPTER 1 1 —   SALARIES

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

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 525 000 | 1 190 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 525 000

1 190 000

p.m.

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 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 75 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

75 000

p.m.

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 Item 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.

For 2007, these costs are included in Item 1 1 0 0.

1 1 0 2   Expatriation and foreign-residence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 106 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

106 000

p.m.

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 Item is intended to cover the expatriation and foreign-residence allowances for temporary staff.

For 2007, these costs are included in Item 1 1 0 0.

1 1 0 3   Secretarial allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

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

a

For 2007, these costs are included in Item 1 1 0 0.

1 1 1   Staff

1 1 1 0   Contract staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 520 000 | 1 600 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 520 000

1 600 000

p.m.

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 3   Employer's social security contributions

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 40 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

p.m.

Remarks

Remarks

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

For 2007, these costs are included in Item 1 1 0 0.

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

p.m.

Remarks

Remarks

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

For 2007, these costs are included in Item 1 1 0 0.

1 1 3 2   Insurance against unemployment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 25 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

p.m.

Remarks

Remarks

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

a

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

For 2007, these costs are included in Item 1 1 0 0.

1 1 3 3   Constitution or maintenance of pension rights

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

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

This Item 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.

For 2007, these costs are included in Item 1 1 0 0.

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Childbirth and death allowances and grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 1 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

p.m.

Remarks

Remarks

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

This item 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.

For 2007, these costs are included in Item 1 1 0 0.

1 1 4 1   Travel expenses for annual leave

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 13 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 000

p.m.

Remarks

Remarks

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

This Item 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.

For 2007, these costs are included in Item 1 1 0 0.

1 1 4 3   Fixed duty allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

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

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

For 2007, these costs are included in Item 1 1 0 0.

1 1 4 4   Fixed local travel allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

For 2007, these costs are included in Item 1 1 0 0.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

For 2007, these costs are included in Item 1 1 0 0.

1 1 4 9   Other allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

For 2007, these costs are included in Item 1 1 0 0.

1 1 9   Salary weightings and adjustments to remuneration

1 1 9 0   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 20 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

p.m.

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.

For 2007, these costs are included in Item 1 1 0 0.

1 1 9 1   Provisional allocation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

For 2007, these costs are included in Item 1 1 0 0.

CHAPTER 1 2 —   MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 2 0   Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0   Miscellaneous expenditure on staff recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

p.m.

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 1   Travel expenses

1 2 1 0   Travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

p.m.

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 Item is intended to cover the travel expenses of staff (and their families) on entering or leaving the service.

For 2007, these costs are included in Item 1 1 0 0.

1 2 2   Installation, resettlement and transfer allowances

1 2 2 0   Installation, resettlement and transfer allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

p.m.

Remarks

Remarks

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

This Item 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.

For 2007, these costs are included in Item 1 1 0 0.

1 2 3   Removal expenses

1 2 3 0   Removal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 20 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

p.m.

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 Item 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.

For 2007, these costs are included in Item 1 1 0 0.

1 2 4   Temporary daily subsistence allowances

1 2 4 0   Temporary daily subsistence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

p.m.

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 Item 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).

For 2007, these costs are included in Item 1 1 0 0.

1 2 5   Installation of entitlements expenses

1 2 5 0   Installation of entitlements expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 15 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

15 000

p.m.

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 0   Mission expenses — Staff

1 3 0 0   Mission expenses — Staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 130 000 | 160 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

160 000

p.m.

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 by the Staff Regulations, under the Staff Regulations of officials of the European Communities.

CHAPTER 1 4 —   SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

1 4 0   Restaurants and canteens

1 4 0 0   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

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 1   Medical service

1 4 1 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 15 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

p.m.

Remarks

Remarks

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

1 4 2   Language courses, training

1 4 2 0   Language courses, training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 70 000 | 45 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

70 000

45 000

p.m.

Remarks

Remarks

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

1 4 3   Social contacts between staff

1 4 3 0   Social contacts between staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

1 4 4   Special allowance for the disabled

1 4 4 0   Special allowance for the disabled

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

p.m.

CHAPTER 1 7 —   RECEPTIONS, EVENTS

1 7 0   Entertainment and representation expenses

1 7 0 0   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

p.m.

Remarks

Remarks

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

TITLE 2

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent and rental costs |
| 2 0 0 0 | Rent | 550 000 | 550 000 | p.m. |
| | Article 2 0 0 — Total | 550 000 | 550 000 | p.m. |
| 2 0 9 | Charges |
| 2 0 9 0 | Charges | 0 | 50 000 | p.m. |
| | Article 2 0 9 — Total | 0 | 50 000 | p.m. |
| | CHAPTER 2 0 — TOTAL | 550 000 | 600 000 | p.m. |
| | CHAPTER 2 1 |
| 2 1 0 | Information technology |
| 2 1 0 0 | Computer equipment | 50 000 | 50 000 | p.m. |
| 2 1 0 1 | Software development (software and office automation) | 50 000 | 50 000 | p.m. |
| 2 1 0 2 | Other external computer services | p.m. | p.m. | p.m. |
| 2 1 0 3 | Maintenance and other computer costs | 150 000 | 90 000 | p.m. |
| | Article 2 1 0 — Total | 250 000 | 190 000 | p.m. |
| | CHAPTER 2 1 — TOTAL | 250 000 | 190 000 | p.m. |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and equipment |
| 2 2 0 0 | New purchases of equipment and installations | 10 000 | 10 000 | p.m. |
| 2 2 0 1 | Replacement of equipment and installations | p.m. | p.m. | p.m. |
| 2 2 0 2 | Rental and leasing of equipment and installations | p.m. | p.m. | p.m. |
| 2 2 0 3 | Maintenance, use and repair | p.m. | p.m. | p.m. |
| 2 2 0 4 | Electronic office equipment | 10 000 | 10 000 | p.m. |
| | Article 2 2 0 — Total | 20 000 | 20 000 | p.m. |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase of furniture | p.m. | p.m. | p.m. |
| 2 2 1 1 | Hire and leasing of furniture | p.m. | p.m. | p.m. |
| 2 2 1 2 | Maintenance, use and repair of furniture | p.m. | p.m. | p.m. |
| | Article 2 2 1 — Total | p.m. | p.m. | p.m. |
| 2 2 5 | Documentation and library |
| 2 2 5 0 | Library supplies | 10 000 | 10 000 | p.m. |
| 2 2 5 1 | Library equipment | 2 000 | 2 000 | p.m. |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 2 000 | 2 000 | p.m. |
| 2 2 5 3 | Binding and upkeep of library books | 1 000 | 1 000 | p.m. |
| | Article 2 2 5 — Total | 15 000 | 15 000 | p.m. |
| | CHAPTER 2 2 — TOTAL | 35 000 | 35 000 | p.m. |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 25 000 | 25 000 | p.m. |
| | Article 2 3 0 — Total | 25 000 | 25 000 | p.m. |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 4 000 | 4 000 | p.m. |
| 2 3 2 1 | Exchange-rate losses | p.m. | p.m. | p.m. |
| 2 3 2 9 | Other financial charges | 1 000 | 1 000 | p.m. |
| | Article 2 3 2 — Total | 5 000 | 5 000 | p.m. |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 5 000 | 5 000 | p.m. |
| 2 3 3 1 | Damages | 3 000 | 3 000 | p.m. |
| | Article 2 3 3 — Total | 8 000 | 8 000 | p.m. |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | 10 000 | 10 000 | p.m. |
| 2 3 5 1 | Miscellaneous expenditure on internal meetings | 5 000 | 5 000 | p.m. |
| 2 3 5 2 | Agency removals and handling costs | p.m. | p.m. | p.m. |
| | Article 2 3 5 — Total | 15 000 | 15 000 | p.m. |
| | CHAPTER 2 3 — TOTAL | 53 000 | 53 000 | p.m. |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges |
| 2 4 0 0 | Postage and delivery charges | 20 000 | 20 000 | p.m. |
| | Article 2 4 0 — Total | 20 000 | 20 000 | p.m. |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications charges | p.m. | p.m. | p.m. |
| | Article 2 4 1 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 2 4 — TOTAL | 20 000 | 20 000 | p.m. |
| | Title 2 — Total | 908 000 | 898 000 | p.m. |
| CHAPTER 2 0 — | OFFICES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rent and rental costs

Rent and rental costs

2 0 0 0

Rent

550 000

550 000

p.m.

Article 2 0 0 — Total

Article 2 0 0 — Total

550 000

550 000

p.m.

2 0 9

2 0 9

Charges

Charges

2 0 9 0

Charges

0

50 000

p.m.

Article 2 0 9 — Total

Article 2 0 9 — Total

0

50 000

p.m.

CHAPTER 2 0 — TOTAL

550 000

600 000

p.m.

CHAPTER 2 1

2 1 0

2 1 0

Information technology

Information technology

2 1 0 0

Computer equipment

50 000

50 000

p.m.

2 1 0 1

Software development (software and office automation)

50 000

50 000

p.m.

2 1 0 2

Other external computer services

p.m.

p.m.

p.m.

2 1 0 3

Maintenance and other computer costs

150 000

90 000

p.m.

Article 2 1 0 — Total

Article 2 1 0 — Total

250 000

190 000

p.m.

CHAPTER 2 1 — TOTAL

250 000

190 000

p.m.

CHAPTER 2 2

2 2 0

2 2 0

Technical installations and equipment

Technical installations and equipment

2 2 0 0

New purchases of equipment and installations

10 000

10 000

p.m.

2 2 0 1

Replacement of equipment and installations

p.m.

p.m.

p.m.

2 2 0 2

Rental and leasing of equipment and installations

p.m.

p.m.

p.m.

2 2 0 3

Maintenance, use and repair

p.m.

p.m.

p.m.

2 2 0 4

Electronic office equipment

10 000

10 000

p.m.

Article 2 2 0 — Total

Article 2 2 0 — Total

20 000

20 000

p.m.

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

Purchase of furniture

p.m.

p.m.

p.m.

2 2 1 1

Hire and leasing of furniture

p.m.

p.m.

p.m.

2 2 1 2

Maintenance, use and repair of furniture

p.m.

p.m.

p.m.

Article 2 2 1 — Total

Article 2 2 1 — Total

p.m.

p.m.

p.m.

2 2 5

2 2 5

Documentation and library

Documentation and library

2 2 5 0

Library supplies

10 000

10 000

p.m.

2 2 5 1

Library equipment

2 000

2 000

p.m.

2 2 5 2

Subscriptions to newspapers and periodicals

2 000

2 000

p.m.

2 2 5 3

Binding and upkeep of library books

1 000

1 000

p.m.

Article 2 2 5 — Total

Article 2 2 5 — Total

15 000

15 000

p.m.

CHAPTER 2 2 — TOTAL

35 000

35 000

p.m.

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

2 3 0 0

Stationery and office supplies

25 000

25 000

p.m.

Article 2 3 0 — Total

Article 2 3 0 — Total

25 000

25 000

p.m.

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

4 000

4 000

p.m.

2 3 2 1

Exchange-rate losses

p.m.

p.m.

p.m.

2 3 2 9

Other financial charges

1 000

1 000

p.m.

Article 2 3 2 — Total

Article 2 3 2 — Total

5 000

5 000

p.m.

2 3 3

2 3 3

Legal expenses

Legal expenses

2 3 3 0

Legal expenses

5 000

5 000

p.m.

2 3 3 1

Damages

3 000

3 000

p.m.

Article 2 3 3 — Total

Article 2 3 3 — Total

8 000

8 000

p.m.

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

2 3 5 0

Miscellaneous insurance

10 000

10 000

p.m.

2 3 5 1

Miscellaneous expenditure on internal meetings

5 000

5 000

p.m.

2 3 5 2

Agency removals and handling costs

p.m.

p.m.

p.m.

Article 2 3 5 — Total

Article 2 3 5 — Total

15 000

15 000

p.m.

CHAPTER 2 3 — TOTAL

53 000

53 000

p.m.

CHAPTER 2 4

2 4 0

2 4 0

Postage and delivery charges

Postage and delivery charges

2 4 0 0

Postage and delivery charges

20 000

20 000

p.m.

Article 2 4 0 — Total

Article 2 4 0 — Total

20 000

20 000

p.m.

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Telecommunications charges

p.m.

p.m.

p.m.

Article 2 4 1 — Total

Article 2 4 1 — Total

p.m.

p.m.

p.m.

CHAPTER 2 4 — TOTAL

20 000

20 000

p.m.

Title 2 — Total

Title 2 — Total

908 000

908 000

898 000

898 000

p.m.

p.m.

CHAPTER 2 0 —

OFFICES

| CHAPTER 2 1 — | PURCHASE OF COMPUTER EQUIPMENT |
| --- | --- |

CHAPTER 2 1 —

PURCHASE OF COMPUTER EQUIPMENT

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | TELECOMMUNICATIONS AND POSTAGE |
| --- | --- |

CHAPTER 2 4 —

TELECOMMUNICATIONS AND POSTAGE

CHAPTER 2 0 —   OFFICES

2 0 0   Rent and rental costs

2 0 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 550 000 | 550 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

550 000

550 000

p.m.

Remarks

Remarks

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

2 0 9   Charges

2 0 9 0   Charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 50 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

50 000

p.m.

Remarks

Remarks

This Item is intended to cover the Agency's removal costs.

CHAPTER 2 1 —   PURCHASE OF COMPUTER EQUIPMENT

2 1 0   Information technology

2 1 0 0   Computer equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 50 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

50 000

p.m.

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 1   Software development (software and office automation)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 50 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

50 000

p.m.

Remarks

Remarks

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

2 1 0 2   Other external computer services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 1 0 3   Maintenance and other computer costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 90 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

90 000

p.m.

Remarks

Remarks

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

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Technical installations and equipment

2 2 0 0   New purchases of equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

p.m.

Remarks

Remarks

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

2 2 0 1   Replacement of equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

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 2   Rental and leasing of equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 0 3   Maintenance, use and repair

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 0 4   Electronic office equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

p.m.

Remarks

Remarks

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

2 2 1   Furniture

2 2 1 0   Purchase of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1   Hire and leasing of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 1 2   Maintenance, use and repair of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 5   Documentation and library

2 2 5 0   Library supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

p.m.

Remarks

Remarks

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

2 2 5 1   Library equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 2 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 000

p.m.

Remarks

Remarks

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

2 2 5 2   Subscriptions to newspapers and periodicals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 2 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 000

p.m.

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 3   Binding and upkeep of library books

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 1 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

p.m.

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 0   Stationery and office supplies

2 3 0 0   Stationery and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 25 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

25 000

p.m.

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 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 4 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

4 000

p.m.

Remarks

Remarks

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

2 3 2 1   Exchange-rate losses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9   Other financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 1 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

p.m.

Remarks

Remarks

This item is intended to cover other financial charges.

2 3 3   Legal expenses

2 3 3 0   Legal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

p.m.

Remarks

Remarks

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

2 3 3 1   Damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 | 3 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

3 000

p.m.

Remarks

Remarks

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

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

p.m.

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 1   Miscellaneous expenditure on internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

p.m.

Remarks

Remarks

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

2 3 5 2   Agency removals and handling costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

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 0   Postage and delivery charges

2 4 0 0   Postage and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 20 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

p.m.

Remarks

Remarks

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

2 4 1   Telecommunications

2 4 1 0   Telecommunications charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

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 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 0 | Experts meetings |
| 3 1 0 0 | Experts meetings and project evaluation | 30 000 | 500 000 | p.m. |
| | Article 3 1 0 — Total | 30 000 | 500 000 | p.m. |
| | CHAPTER 3 1 — TOTAL | 30 000 | 500 000 | p.m. |
| | CHAPTER 3 2 |
| 3 2 0 | Information and publication |
| 3 2 0 0 | Information and publication | 85 000 | 140 000 | p.m. |
| 3 2 0 1 | Translation costs | 25 000 | 25 000 | p.m. |
| | Article 3 2 0 — Total | 110 000 | 165 000 | p.m. |
| | CHAPTER 3 2 — TOTAL | 110 000 | 165 000 | p.m. |
| | CHAPTER 3 3 |
| 3 3 0 | Other technical and administrative support costs |
| 3 3 0 0 | Studies | 0 | 30 000 | p.m. |
| 3 3 0 1 | Miscellaneous external services | 50 000 | 50 000 | p.m. |
| 3 3 0 2 | External audits | 150 000 | 135 000 | p.m. |
| | Article 3 3 0 — Total | 200 000 | 215 000 | p.m. |
| | CHAPTER 3 3 — TOTAL | 200 000 | 215 000 | p.m. |
| | Title 3 — Total | 340 000 | 880 000 | p.m. |
| | GRAND TOTAL | 4 563 000 | 5 168 000 | p.m. |
| CHAPTER 3 1 — | EXPERTS MEETINGS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 1

3 1 0

3 1 0

Experts meetings

Experts meetings

3 1 0 0

Experts meetings and project evaluation

30 000

500 000

p.m.

Article 3 1 0 — Total

Article 3 1 0 — Total

30 000

500 000

p.m.

CHAPTER 3 1 — TOTAL

30 000

500 000

p.m.

CHAPTER 3 2

3 2 0

3 2 0

Information and publication

Information and publication

3 2 0 0

Information and publication

85 000

140 000

p.m.

3 2 0 1

Translation costs

25 000

25 000

p.m.

Article 3 2 0 — Total

Article 3 2 0 — Total

110 000

165 000

p.m.

CHAPTER 3 2 — TOTAL

110 000

165 000

p.m.

CHAPTER 3 3

3 3 0

3 3 0

Other technical and administrative support costs

Other technical and administrative support costs

3 3 0 0

Studies

0

30 000

p.m.

3 3 0 1

Miscellaneous external services

50 000

50 000

p.m.

3 3 0 2

External audits

150 000

135 000

p.m.

Article 3 3 0 — Total

Article 3 3 0 — Total

200 000

215 000

p.m.

CHAPTER 3 3 — TOTAL

200 000

215 000

p.m.

Title 3 — Total

Title 3 — Total

340 000

340 000

880 000

880 000

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

4 563 000

4 563 000

5 168 000

5 168 000

p.m.

p.m.

CHAPTER 3 1 —

EXPERTS MEETINGS

| CHAPTER 3 2 — | INFORMATION AND PUBLICATIONS |
| --- | --- |

CHAPTER 3 2 —

INFORMATION AND PUBLICATIONS

| CHAPTER 3 3 — | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| --- | --- |

CHAPTER 3 3 —

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

CHAPTER 3 1 —   EXPERTS MEETINGS

3 1 0   Experts meetings

3 1 0 0   Experts meetings and project evaluation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 500 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

500 000

p.m.

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 0   Information and publication

3 2 0 0   Information and publication

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 85 000 | 140 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

85 000

140 000

p.m.

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 1   Translation costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 25 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

25 000

p.m.

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 0   Other technical and administrative support costs

3 3 0 0   Studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 30 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

30 000

p.m.

Remarks

Remarks

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

3 3 0 1   Miscellaneous external services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 50 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

50 000

p.m.

Remarks

Remarks

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

3 3 0 2   External audits

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 135 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

135 000

p.m.

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 |
| --- | --- | --- |
| 2007 | 2006 | 2005 | 2007 | 2006 | 2005 |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | — | — | 1 | 1 | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | 2 | 2 | — |
| A*11 | — | — | — | 1 | 1 | — |
| A*10 | — | — | — | 3 | 3 | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | 2 | 2 | — |
| A*7 | — | — | — | 3 | 3 | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total A | — | — | — | 12 | 12 | — |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | 2 | 2 | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | 1 | 1 | — |
| Total B | — | — | — | 3 | 3 | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | 1 | 1 | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total C | — | — | — | 1 | 1 | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total D | — | — | — | — | — | — |
| Total | — | — | — | 16 | 16 | — |

Categories and grades

Permanent posts

Temporary posts

2007

2006

2005

2007

2006

2005

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

—

—

1

1

—

A*13

—

—

—

—

—

—

A*12

—

—

—

2

2

—

A*11

—

—

—

1

1

—

A*10

—

—

—

3

3

—

A*9

—

—

—

—

—

—

A*8

—

—

—

2

2

—

A*7

—

—

—

3

3

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total A

—

—

—

12

12

—

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

2

2

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

1

1

—

Total B

—

—

—

3

3

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

1

1

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total C

—

—

—

1

1

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total D

—

—

—

—

—

—

Total

Total

—

—

—

—

—

—

16

16

16

16

—

—

---