Statement of income and expenditure for the Intelligent Energy Executive Agency for the financial year 2007
Date: 2007-05-16
Institutions: European Parliament
Subjects: EU office or agency, energy policy, expenditure, financial year, general budget (EU), publication of accounts, revenue

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)

L 126/808

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

Title
Chapter

2

2 0

COMMISSION SUBSIDY

COMMISSION SUBSIDY

REVENUE

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Title 2 — Total

4 563 000

4 563 000

5 168 000

5 168 000

p.m.

p.m.

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

4 563 000

5 168 000

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/809

INTELLIGENT ENERGY EXECUTIVE AGENCY

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 2007

Financial year 2006

Financial year 2005

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

4 563 000

4 563 000

4 563 000

5 168 000

5 168 000

5 168 000

p.m.

p.m.

p.m.

Title 2 — Total

4 563 000

5 168 000

p.m.

L 126/810

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

TITLE 2

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.

16.5.2007

EN

Official Journal of the European Union

L 126/811

INTELLIGENT ENERGY EXECUTIVE AGENCY

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 2007

Financial year 2006

Financial year 2005

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

4 563 000

5 168 000

p.m.

p.m.

L 126/812

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

TITLE 9

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.

16.5.2007

EN

Official Journal of the European Union

L 126/813

INTELLIGENT ENERGY EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

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

3 045 000

3 080 000

40 000

130 000

90 000

10 000

75 000

160 000

65 000

10 000

Title 1 — Total

3 315 000

3 390 000

OPERATING EXPENDITURE

OFFICES

PURCHASE OF COMPUTER EQUIPMENT

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

TELECOMMUNICATIONS AND POSTAGE

550 000

250 000

35 000

53 000

20 000

908 000

600 000

190 000

35 000

53 000

20 000

898 000

Title 2 — Total

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

EXPERTS MEETINGS

INFORMATION AND PUBLICATIONS

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

Title 3 — Total

30 000

110 000

200 000

340 000

500 000

165 000

215 000

880 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

4 563 000

5 168 000

p.m.

L 126/814

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

CHAPTER 1 1 — SALARIES

TITLE 1

STAFF EXPENDITURE

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

CHAPTER 1 1

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

Secretarial allowances

1 525 000

1 190 000

75 000

106 000

p.m.

1 1 1

Staff

1 1 1 0

Contract staff

Article 1 1 0 — Total

1 525 000

1 371 000

Article 1 1 1 — Total

1 520 000

1 520 000

1 600 000

1 600 000

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

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

Constitution or maintenance of pension rights

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Travel expenses for annual leave

Fixed duty allowances

Fixed local travel allowances

Article 1 1 3 — Total

Special allowance for accounting officers and imprest administrators

Other allowances

Article 1 1 4 — Total

Salary weightings and adjustments to remuneration

Salary weightings

Provisional allocation

Article 1 1 9 — Total

40 000

10 000

25 000

75 000

1 000

13 000

14 000

20 000

20 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 1 — TOTAL

3 045 000

3 080 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/815

INTELLIGENT ENERGY EXECUTIVE AGENCY

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 2007

Appropriations 2006

Outturn 2005

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

10 000

10 000

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

30 000

30 000

40 000

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

130 000

130 000

130 000

160 000

160 000

160 000

Article 1 4 0 — Total

p.m.

p.m.

p.m.

p.m.

Article 1 4 1 — Total

15 000

15 000

15 000

15 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 126/816

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

CHAPTER 1 4 — SOCIOMEDICAL, INFRASTRUCTURE, TRAINING (cont’d)
CHAPTER 1 7 — RECEPTIONS, EVENTS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

70 000

70 000

45 000

45 000

Article 1 4 3 — Total

p.m.

p.m.

p.m.

p.m.

Article 1 4 4 — Total

CHAPTER 1 4 — TOTAL

5 000

5 000

90 000

5 000

5 000

65 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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

10 000

10 000

10 000

p.m.

p.m.

p.m.

Title 1 — Total

3 315 000

3 390 000

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/817

INTELLIGENT ENERGY EXECUTIVE AGENCY

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 2007

Appropriations 2006

1 525 000

1 190 000

Outturn 2005

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

75 000

Outturn 2005

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

106 000

Outturn 2005

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

p.m.

Outturn 2005

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.

L 126/818

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

CHAPTER 1 1 — SALARIES (cont’d)

1 1 1

Staff

1 1 1 0

Contract staff

Appropriations 2007

Appropriations 2006

1 520 000

1 600 000

Outturn 2005

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 expen-
diture relating to these staff.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2007

Appropriations 2006

40 000

Outturn 2005

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

10 000

Outturn 2005

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

25 000

Outturn 2005

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.

16.5.2007

EN

Official Journal of the European Union

L 126/819

INTELLIGENT ENERGY EXECUTIVE AGENCY

CHAPTER 1 1 — SALARIES (cont’d)

1 1 3 (cont’d)

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2007

Appropriations 2006

p.m.

Outturn 2005

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 pen-
sion 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

1 000

Outturn 2005

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

13 000

Outturn 2005

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

p.m.

Outturn 2005

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.

L 126/820

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

CHAPTER 1 1 — SALARIES (cont’d)

1 1 4 (cont’d)

1 1 4 4

Fixed local travel allowances

Appropriations 2007

Appropriations 2006

p.m.

Outturn 2005

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

p.m.

Outturn 2005

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

p.m.

Outturn 2005

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

20 000

Outturn 2005

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

p.m.

Outturn 2005

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/821

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

10 000

10 000

Outturn 2005

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

10 000

Outturn 2005

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

10 000

Outturn 2005

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 ser-
vice or to resettle elsewhere upon leaving the service.

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

L 126/822

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

1 2 3

Removal expenses

1 2 3 0

Removal expenses

Appropriations 2007

Appropriations 2006

20 000

Outturn 2005

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

10 000

Outturn 2005

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

30 000

15 000

Outturn 2005

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.

16.5.2007

EN

Official Journal of the European Union

L 126/823

INTELLIGENT ENERGY EXECUTIVE AGENCY

CHAPTER 1 3 — MISSION EXPENSES

1 3 0

Mission expenses — Staff

1 3 0 0

Mission expenses — Staff

Appropriations 2007

Appropriations 2006

130 000

160 000

Outturn 2005

p.m.

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 by the Staff Regulations, under the Staff Regu-
lations 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

p.m.

p.m.

Outturn 2005

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 2007

Appropriations 2006

15 000

15 000

Outturn 2005

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

70 000

45 000

Outturn 2005

p.m.

Remarks

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

L 126/824

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

1 4 3

Social contacts between staff

1 4 3 0

Social contacts between staff

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

1 4 4

Special allowance for the disabled

1 4 4 0

Special allowance for the disabled

Appropriations 2007

Appropriations 2006

5 000

5 000

Outturn 2005

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

10 000

10 000

Outturn 2005

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/825

INTELLIGENT ENERGY EXECUTIVE AGENCY

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 2007

Appropriations 2006

Outturn 2005

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

550 000

550 000

0

0

CHAPTER 2 0 — TOTAL

550 000

550 000

550 000

50 000

50 000

600 000

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

2 1 0 3

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 0 3

2 2 0 4

CHAPTER 2 1

Information technology

Computer equipment

Software development (software and office automation)

Other external computer services

Maintenance and other computer costs

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

50 000

50 000

50 000

50 000

p.m.

p.m.

150 000

250 000

250 000

90 000

190 000

190 000

CHAPTER 2 2

Technical installations and equipment

New purchases of equipment and installations

10 000

10 000

Replacement of equipment and installations

Rental and leasing of equipment and installations

Maintenance, use and repair

Electronic office equipment

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 2 0 — Total

10 000

20 000

10 000

20 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 126/826

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

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

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

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

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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

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

10 000

5 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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

10 000

5 000

15 000

53 000

Agency removals and handling costs

p.m.

p.m.

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

15 000

53 000

16.5.2007

EN

Official Journal of the European Union

L 126/827

INTELLIGENT ENERGY EXECUTIVE AGENCY

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 2007

Appropriations 2006

Outturn 2005

Article 2 4 0 — Total

20 000

20 000

20 000

20 000

Article 2 4 1 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 4 — TOTAL

20 000

20 000

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

908 000

898 000

p.m.

L 126/828

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

TITLE 2

OPERATING EXPENDITURE

CHAPTER 2 0 — OFFICES

2 0 0

Rent and rental costs

2 0 0 0

Rent

Appropriations 2007

Appropriations 2006

550 000

550 000

Outturn 2005

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

0

50 000

Outturn 2005

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

50 000

50 000

Outturn 2005

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

50 000

50 000

Outturn 2005

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/829

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

2 1 0 (cont’d)

2 1 0 2

Other external computer services

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

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 2007

Appropriations 2006

150 000

90 000

Outturn 2005

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

10 000

10 000

Outturn 2005

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

p.m.

p.m.

Outturn 2005

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

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

L 126/830

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

2 2 0 (cont’d)

2 2 0 3

Maintenance, use and repair

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

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

10 000

10 000

Outturn 2005

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

p.m.

p.m.

Outturn 2005

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

p.m.

p.m.

Outturn 2005

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

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/831

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

2 2 5

Documentation and library

2 2 5 0

Library supplies

Appropriations 2007

Appropriations 2006

10 000

10 000

Outturn 2005

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

2 000

2 000

Outturn 2005

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

2 000

2 000

Outturn 2005

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

1 000

1 000

Outturn 2005

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

25 000

25 000

Outturn 2005

p.m.

Remarks

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

L 126/832

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2007

Appropriations 2006

4 000

4 000

Outturn 2005

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

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9

Other financial charges

Appropriations 2007

Appropriations 2006

1 000

1 000

Outturn 2005

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

5 000

5 000

Outturn 2005

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

Remarks

Appropriations 2007

Appropriations 2006

3 000

3 000

Outturn 2005

p.m.

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

16.5.2007

EN

Official Journal of the European Union

L 126/833

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2007

Appropriations 2006

10 000

10 000

Outturn 2005

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

5 000

5 000

Outturn 2005

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

p.m.

p.m.

Outturn 2005

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

20 000

20 000

Outturn 2005

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

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

L 126/834

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

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 2007

Appropriations 2006

Outturn 2005

3 1 0 0

Experts meetings and project evaluation

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

30 000

30 000

30 000

500 000

500 000

500 000

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

85 000

25 000

110 000

110 000

140 000

25 000

165 000

165 000

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

0

50 000

150 000

200 000

200 000

30 000

50 000

135 000

215 000

215 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

340 000

880 000

GRAND TOTAL

4 563 000

5 168 000

p.m.

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/835

INTELLIGENT ENERGY EXECUTIVE AGENCY

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 2007

Appropriations 2006

30 000

500 000

Outturn 2005

p.m.

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 2007

Appropriations 2006

85 000

140 000

Outturn 2005

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

25 000

25 000

Outturn 2005

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

Remarks

Appropriations 2007

Appropriations 2006

0

30 000

Outturn 2005

p.m.

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

L 126/836

EN

Official Journal of the European Union

16.5.2007

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

3 3 0 (cont’d)

3 3 0 1

Miscellaneous external services

Appropriations 2007

Appropriations 2006

50 000

50 000

Outturn 2005

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

150 000

135 000

Outturn 2005

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/837

INTELLIGENT ENERGY EXECUTIVE AGENCY

Establishment plan — IEEA

Categories and grades

Permanent posts

Temporary posts

2007

2006

2005

2007

2006

2005

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

—

—

1

—

2

1

3

—

2

3

—

—

12

—

—

—

—

2

—

—

—

1

3

—

—

—

1

—

—

—

1

—

—

—

—

—

16

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—