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 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

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.

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

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.

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 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 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 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.

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.

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,

— dependent child 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.

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.

Remarks

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

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.

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.

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.

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.

Remarks

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

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.

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,

— 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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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 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 0 Rent and rental costs

2 0 0 0 Rent

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

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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 CHAPTER 3 2 — INFORMATION AND PUBLICATIONS 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.

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.

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.

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.

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.

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.

Remarks

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

Establishment plan — IEEA