Statement of income and expenditure for the Intelligent Energy Executive Agency for the financial year 2006
Date: 2006-12-29
Institutions: European Parliament
Subjects: EU office or agency, energy policy, expenditure, financial year, general budget (EU), publication of accounts, revenue

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)

L 385/228

EN

Official Journal of the European Union

29.12.2006

IEEA

Title
Chapter

2

2 0

COMMISSION SUBSIDY

COMMISSION SUBSIDY

STATEMENT OF REVENUE

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Title 2 — Total

5 168 000

5 168 000

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

5 168 000

29.12.2006

EN

Official Journal of the European Union

L 385/229

IEEA

TITLE 2

COMMISSION SUBSIDY

CHAPTER 2 0 — COMMISSION SUBSIDY

Article
Item

CHAPTER 2 0

2 0 0

Commission subsidy

2 0 0 0

Commission subsidy

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

5 168 000

5 168 000

5 168 000

Title 2 — Total

5 168 000

L 385/230

EN

Official Journal of the European Union

29.12.2006

IEEA

TITLE 2

COMMISSION SUBSIDY

CHAPTER 2 0 — COMMISSION SUBSIDY

2 0 0

Commission subsidy

2 0 0 0

Commission subsidy

Financial year 2006

Financial year 2005

Financial year 2004

5 168 000

Remarks

Commission Decision 2004/20/EC of 23 December 2003 (OJ L 5, 9.1.2004, p. 85) setting up an executive agency, the ’Intel-
ligent 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.

29.12.2006

EN

Official Journal of the European Union

L 385/231

IEEA

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

GRAND TOTAL

5 168 000

L 385/232

EN

Official Journal of the European Union

29.12.2006

IEEA

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Remarks

This item covers miscellaneous revenue which the IEEA will receive.

9 0 0 0

Miscellaneous revenue

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

29.12.2006

EN

Official Journal of the European Union

L 385/233

IEEA

STATEMENT OF EXPENDITURE

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

1 1

1 2

1 3

1 4

1 7

2

2 0

2 1

2 2

2 3

2 4

3

3 1

3 2

3 3

STAFF EXPENDITURE

SALARIES

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND
TRANSFER

MISSION EXPENSES

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

RECEPTIONS, EVENTS

3 080 000

75 000

160 000

65 000

10 000

Title 1 — Total

3 390 000

OPERATING EXPENDITURE

OFFICES

PURCHASE OF COMPUTER EQUIPMENT

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

TELECOMMUNICATIONS AND POSTAGE

Title 2 — Total

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

EXPERTS MEETINGS

INFORMATION AND PUBLICATIONS

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

Title 3 — Total

600 000

190 000

35 000

53 000

20 000

898 000

500 000

165 000

215 000

880 000

GRAND TOTAL

5 168 000

L 385/234

EN

Official Journal of the European Union

29.12.2006

IEEA

CHAPTER 1 1 — SALARIES

TITLE 1

STAFF EXPENDITURE

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

Secretarial allowances

1 190 000

75 000

106 000

p.m.

Article 1 1 0 — Total

1 371 000

1 1 1

Staff

1 1 1 0

Contract staff

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 3

1 1 4 4

1 1 4 5

1 1 4 9

1 1 9

1 1 9 0

1 1 9 1

Article 1 1 1 — Total

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

1 600 000

1 600 000

40 000

10 000

25 000

Constitution or maintenance of pension rights

p.m.

Article 1 1 3 — Total

75 000

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Travel expenses for annual leave

Fixed duty allowances

Fixed local travel allowances

Special allowance for accounting officers and imprest administrators

Other allowances

1 000

13 000

p.m.

p.m.

p.m.

p.m.

Article 1 1 4 — Total

14 000

Salary weightings and adjustments to remuneration

Salary weightings

Provisional allocation

20 000

p.m.

Article 1 1 9 — Total

20 000

CHAPTER 1 1 — TOTAL

3 080 000

29.12.2006

EN

Official Journal of the European Union

L 385/235

IEEA

CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER
CHAPTER 1 3 — MISSION EXPENSES
CHAPTER 1 4 — SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

Article
Item

CHAPTER 1 2

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

1 2 1

Travel expenses

1 2 1 0

Travel expenses

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

1 2 3

Removal expenses

1 2 3 0

Removal expenses

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

1 2 5

Installation of entitlements expenses

1 2 5 0

Installation of entitlements expenses

Article 1 2 0 — Total

Article 1 2 1 — Total

Article 1 2 2 — Total

Article 1 2 3 — Total

Article 1 2 4 — Total

Article 1 2 5 — Total

CHAPTER 1 2 — TOTAL

10 000

10 000

10 000

10 000

10 000

10 000

20 000

20 000

10 000

10 000

15 000

15 000

75 000

CHAPTER 1 3

1 3 0

Mission expenses — Staff

1 3 0 0

Mission expenses — Staff

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

1 4 1

Medical service

1 4 1 0

Medical service

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

160 000

160 000

160 000

Article 1 4 0 — Total

Article 1 4 1 — Total

p.m.

p.m.

15 000

15 000

L 385/236

EN

Official Journal of the European Union

29.12.2006

IEEA

CHAPTER 1 4 — SOCIOMEDICAL, INFRASTRUCTURE, TRAINING (cont’d)

CHAPTER 1 7 — RECEPTIONS, EVENTS

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

1 4 2

Language courses, training

1 4 2 0

Language courses, training

1 4 3

Social contacts between staff

1 4 3 0

Social contacts between staff

1 4 4

Special allowance for the disabled

1 4 4 0

Special allowance for the disabled

Article 1 4 2 — Total

Article 1 4 3 — Total

Article 1 4 4 — Total

CHAPTER 1 4 — TOTAL

p.m.

p.m.

45 000

45 000

5 000

5 000

65 000

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

10 000

10 000

10 000

Title 1 — Total

3 390 000

29.12.2006

EN

Official Journal of the European Union

L 385/237

IEEA

TITLE 1

STAFF EXPENDITURE

CHAPTER 1 1 — SALARIES

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2006

Appropriations 2005

Outturn 2004

1 190 000

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 2006

Appropriations 2005

Outturn 2004

75 000

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,

— dependent child allowances,

— school allowances.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

106 000

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 3

Secretarial allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

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

L 385/238

EN

Official Journal of the European Union

29.12.2006

IEEA

CHAPTER 1 1 — SALARIES (cont’d)

1 1 1

Staff

1 1 1 0

Contract staff

Appropriations 2006

Appropriations 2005

Outturn 2004

1 600 000

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 expen-
diture relating to these staff.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

Remarks

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

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

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

1 1 3 2

Insurance against unemployment

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

Remarks

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

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

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

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.

29.12.2006

EN

Official Journal of the European Union

L 385/239

IEEA

CHAPTER 1 1 — SALARIES (cont’d)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

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,

— 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 1

Travel expenses for annual leave

Appropriations 2006

Appropriations 2005

Outturn 2004

13 000

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 3

Fixed duty allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

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 4

Fixed local travel allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 1 4 5

Special allowance for accounting officers and imprest administrators

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 1 4 9

Other allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

L 385/240

EN

Official Journal of the European Union

29.12.2006

IEEA

CHAPTER 1 1 — SALARIES (cont’d)

1 1 9

Salary weightings and adjustments to remuneration

1 1 9 0

Salary weightings

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

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 1

Provisional allocation

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

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 2006

Appropriations 2005

Outturn 2004

10 000

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 2006

Appropriations 2005

Outturn 2004

10 000

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.

29.12.2006

EN

Official Journal of the European Union

L 385/241

IEEA

CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER (cont’d)

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

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 enter-
ing the service or to resettle elsewhere upon leaving the service.

1 2 3

Removal expenses

1 2 3 0

Removal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

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 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

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 5

Installation of entitlements expenses

1 2 5 0

Installation of entitlements expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

Remarks

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

L 385/242

EN

Official Journal of the European Union

29.12.2006

IEEA

CHAPTER 1 3 — MISSION EXPENSES

1 3 0

Mission expenses — Staff

1 3 0 0

Mission expenses — Staff

Appropriations 2006

Appropriations 2005

Outturn 2004

160 000

Remarks

This appropriation is intended to cover travel costs, payment of daily subsistence allowances on mission and ancillary or spe-
cial 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 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

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

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

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 2006

Appropriations 2005

Outturn 2004

45 000

Remarks

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

29.12.2006

EN

Official Journal of the European Union

L 385/243

IEEA

CHAPTER 1 4 — SOCIOMEDICAL, INFRASTRUCTURE, TRAINING (cont’d)

1 4 3

Social contacts between staff

1 4 3 0

Social contacts between staff

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 4 4

Special allowance for the disabled

1 4 4 0

Special allowance for the disabled

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

CHAPTER 1 7 — RECEPTIONS, EVENTS

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

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

L 385/244

EN

Official Journal of the European Union

29.12.2006

IEEA

TITLE 2

OPERATING EXPENDITURE

CHAPTER 2 0 — OFFICES
CHAPTER 2 1 — PURCHASE OF COMPUTER EQUIPMENT
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

CHAPTER 2 0

2 0 0

Rent and rental costs

2 0 0 0

Rent

2 0 9

Charges

2 0 9 0

Charges

Article 2 0 0 — Total

Article 2 0 9 — Total

CHAPTER 2 0 — TOTAL

CHAPTER 2 1

2 1 0

Information technology

2 1 0 0

Computer equipment

2 1 0 1

Software development (software + office automation)

2 1 0 2

Other external computer services

2 1 0 3

Maintenance and other computer costs

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

550 000

550 000

50 000

50 000

600 000

50 000

50 000

p.m.

90 000

190 000

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

2 2 0 2

Rental and leasing of equipment and installations

2 2 0 3

Maintenance, use and repair

2 2 0 4

Electronic office equipment

p.m.

p.m.

p.m.

10 000

20 000

Article 2 2 0 — Total

29.12.2006

EN

Official Journal of the European Union

L 385/245

IEEA

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

2 2 1

2 2 1 0

2 2 1 1

2 2 1 2

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 3

Furniture

Purchase of furniture

Hire and leasing of furniture

Maintenance, use and repair of furniture

Documentation and library

Library supplies

Library equipment

Subscriptions to newspapers and periodicals

Binding and upkeep of library books

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

2 3 2 0

2 3 2 1

2 3 2 9

2 3 3

2 3 3 0

2 3 3 1

2 3 5

2 3 5 0

2 3 5 1

2 3 5 2

Financial charges

Bank charges

Exchange-rate losses

Other financial charges

Legal expenses

Legal expenses

Damages

Other operating expenditure

Miscellaneous insurance

Miscellaneous expenditure on internal meetings

Agency removals and handling costs

p.m.

p.m.

p.m.

p.m.

p.m.

10 000

2 000

2 000

1 000

15 000

35 000

25 000

25 000

4 000

1 000

5 000

5 000

3 000

8 000

p.m.

10 000

5 000

15 000

53 000

Article 2 2 1 — Total

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

Article 2 3 0 — Total

Article 2 3 2 — Total

Article 2 3 3 — Total

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

L 385/246

EN

Official Journal of the European Union

29.12.2006

IEEA

CHAPTER 2 4 — TELECOMMUNICATIONS AND POSTAGE

Article
Item

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

2 4 1

Telecommunications

2 4 1 0

Telecommunications charges

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article 2 4 0 — Total

Article 2 4 1 — Total

20 000

20 000

p.m.

p.m.

CHAPTER 2 4 — TOTAL

20 000

Title 2 — Total

898 000

29.12.2006

EN

Official Journal of the European Union

L 385/247

IEEA

TITLE 2

OPERATING EXPENDITURE

CHAPTER 2 0 — OFFICES

2 0 0

Rent and rental costs

2 0 0 0

Rent

Appropriations 2006

Appropriations 2005

Outturn 2004

550 000

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 2006

Appropriations 2005

Outturn 2004

50 000

Remarks

This appropriation 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 2006

Appropriations 2005

Outturn 2004

50 000

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 + office automation)

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

Remarks

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

L 385/248

EN

Official Journal of the European Union

29.12.2006

IEEA

CHAPTER 2 1 — PURCHASE OF COMPUTER EQUIPMENT (cont’d)

2 1 0 (cont’d)

2 1 0 2

Other external computer services

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

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

2 1 0 3

Maintenance and other computer costs

Appropriations 2006

Appropriations 2005

Outturn 2004

90 000

Remarks

This appropriation is intended to cover expenditure relating to computer 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 2006

Appropriations 2005

Outturn 2004

10 000

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 2006

Appropriations 2005

Outturn 2004

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 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

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

29.12.2006

EN

Official Journal of the European Union

L 385/249

IEEA

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 3

Maintenance, use and repair

Appropriations 2006

Appropriations 2005

Outturn 2004

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 2006

Appropriations 2005

Outturn 2004

10 000

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 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Hire and leasing of furniture

Appropriations 2006

Appropriations 2005

Outturn 2004

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 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

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

L 385/250

EN

Official Journal of the European Union

29.12.2006

IEEA

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5

Documentation and library

2 2 5 0

Library supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

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

2 2 5 1

Library equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

Remarks

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

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

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 2006

Appropriations 2005

Outturn 2004

1 000

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 2006

Appropriations 2005

Outturn 2004

25 000

Remarks

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

29.12.2006

EN

Official Journal of the European Union

L 385/251

IEEA

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2006

Appropriations 2005

Outturn 2004

4 000

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 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9

Other financial charges

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

Remarks

This item is intended to cover other financial charges.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

Remarks

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

2 3 3 1

Damages

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

Remarks

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

L 385/252

EN

Official Journal of the European Union

29.12.2006

IEEA

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

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 2006

Appropriations 2005

Outturn 2004

5 000

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 2006

Appropriations 2005

Outturn 2004

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 2006

Appropriations 2005

Outturn 2004

20 000

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 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

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

29.12.2006

EN

Official Journal of the European Union

L 385/253

IEEA

TITLE 3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

CHAPTER 3 1 — EXPERTS MEETINGS
CHAPTER 3 2 — INFORMATION AND PUBLICATIONS
CHAPTER 3 3 — OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

Article
Item

CHAPTER 3 1

3 1 0

Experts meetings

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

3 1 0 0

Experts meetings and project evaluation

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

CHAPTER 3 2

3 2 0

3 2 0 0

3 2 0 1

Information and Publication

Information and Publication

Translation costs

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

3 3 0

3 3 0 0

3 3 0 1

3 3 0 2

CHAPTER 3 3

Other technical and administrative support costs

Studies

Miscellaneous external services

External audits

Article 3 3 0 — Total

CHAPTER 3 3 — TOTAL

500 000

500 000

500 000

140 000

25 000

165 000

165 000

30 000

50 000

135 000

215 000

215 000

Title 3 — Total

880 000

GRAND TOTAL

5 168 000

L 385/254

EN

Official Journal of the European Union

29.12.2006

IEEA

TITLE 3

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 2006

Appropriations 2005

Outturn 2004

500 000

Remarks

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

CHAPTER 3 2 — INFORMATION AND PUBLICATIONS

3 2 0

Information and Publication

3 2 0 0

Information and Publication

Appropriations 2006

Appropriations 2005

Outturn 2004

140 000

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 2006

Appropriations 2005

Outturn 2004

25 000

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 2006

Appropriations 2005

Outturn 2004

30 000

Remarks

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

29.12.2006

EN

Official Journal of the European Union

L 385/255

IEEA

CHAPTER 3 3 — OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS (cont’d)

3 3 0 (cont’d)

3 3 0 1

Miscellaneous external services

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

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 2

External audits

Appropriations 2006

Appropriations 2005

Outturn 2004

135 000

Remarks

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

L 385/256

EN

Official Journal of the European Union

29.12.2006

IEEA

Categories and grades

Permanent posts

Temporary posts

2006

2005

2004

2006

2005

2004

Establishment plan — IEEA

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total A

Total B

Total C

Total D

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

2

1

3

—

2

3

—

—

12

—

—

—

—

2

—

—

—

1

3

—

—

—

1

—

—

—

1

—

—

—

—

—

16

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—