EN Official Journal of the European Union L 2/135

Statement of income and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2007 — Amending Budgets No 1 and No 2

(2008/9/EC)

Remarks

The name of the Agency was changed from ‘Intelligent Energy Executive Agency’ into the ‘Executive Agency for Competitiveness and Innovation’ through: Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the ‘Intelligent Energy Executive Agency’ into the ‘Executive Agency for Competitiveness and Innovation’ (OJ L 140, 1.6.2007, p. 52).

In view of the extended tasks of the Agency, the first amending budget (AB No. 1/2007) of the Executive Agency for Competitiveness and Innovation was adopted by the Steering Committee with effect from 12 July 2007.

The second and current amending budget (AB No. 2/2007) of the EACI was adopted by the Steering Committee on 17 October 2007.

REVENUE

Title Chapter Heading Budget 2007 Amending budget No 1 and No 2 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 4 563 000 2 374 000 6 937 000 Title 2 — Total 4 563 000 2 374 000 6 937 000 9 MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. GRAND TOTAL 4 563 000 2 374 000 6 937 000

TITLE 2

COMMISSION SUBSIDY

Article Item Heading Budget 2007 Amending budget No 1 and No 2 New amount CHAPTER 2 0 2 0 0 Commission subsidy 2 0 0 0 Commission subsidy 4 563 000 2 374 000 6 937 000 Article 2 0 0 — Total 4 563 000 2 374 000 6 937 000 CHAPTER 2 0 — TOTAL 4 563 000 2 374 000 6 937 000 Title 2 — Total 4 563 000 2 374 000 6 937 000 GRAND TOTAL 4 563 000 2 374 000 6 937 000 CHAPTER 2 0 — COMMISSION SUBSIDY

CHAPTER 2 0 — COMMISSION SUBSIDY

2 0 0 Commission subsidy

2 0 0 0 Commission subsidy

Budget 2007 Amending budget No 1 and No 2 New amount 4 563 000 2 374 000 6 937 000

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).

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the ‘Intelligent Energy Executive Agency’ into the‘Executive Agency for Competitiveness and Innovation’ (OJ L 140, 1.6.2007, p. 52).

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.

EXPENDITURE

Title Chapter Heading Appropriations 2007 Amending budget No 1 and No 2 New amount 1 STAFF EXPENDITURE 1 1 SALARIES 3 045 000 355 000 3 400 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 40 000 152 500 192 500 1 3 MISSION EXPENSES 130 000 –10 000 120 000 1 4 SOCIOMEDICAL, INFRASTRUCTURE, TRAINING 90 000 40 000 130 000 Title 1 — Total 3 315 000 537 500 3 852 500 2 OPERATING EXPENDITURE 2 0 OFFICES 550 000 90 000 640 000 2 1 PURCHASE OF COMPUTER EQUIPMENT 250 000 950 000 1 200 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 35 000 –33 000 2 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 53 000 –20 500 32 500 2 4 TELECOMMUNICATIONS AND POSTAGE 20 000 –20 000 p.m. Title 2 — Total 908 000 966 500 1 874 500 3 TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 3 1 EXPERTS MEETINGS 30 000 770 000 800 000 3 2 INFORMATION AND PUBLICATIONS 110 000 –35 000 75 000 3 3 OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 200 000 135 000 335 000 Title 3 — Total 340 000 870 000 1 210 000 GRAND TOTAL 4 563 000 2 374 000 6 937 000

TITLE 1

STAFF EXPENDITURE

Article Item Heading Appropriations 2007 Amending budget No 1 and No 2 New amount 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 – 250 000 1 275 000 1 1 0 1 Family allowances p.m. 425 000 425 000 Article 1 1 0 — Total 1 525 000 175 000 1 700 000 1 1 1 Staff 1 1 1 0 Contract staff 1 520 000 – 320 000 1 200 000 1 1 1 1 Family allowances p.m. 500 000 500 000 Article 1 1 1 — Total 1 520 000 180 000 1 700 000 CHAPTER 1 1 — TOTAL 3 045 000 355 000 3 400 000 CHAPTER 1 2 1 2 0 Miscellaneous expenditure on staff recruitment and transfer 1 2 0 0 Miscellaneous expenditure on staff recruitment 10 000 125 000 135 000 Article 1 2 0 — Total 10 000 125 000 135 000 1 2 5 Installation of entitlements expenses 1 2 5 0 Installation of entitlements expenses 30 000 27 500 57 500 Article 1 2 5 — Total 30 000 27 500 57 500 CHAPTER 1 2 — TOTAL 40 000 152 500 192 500 CHAPTER 1 3 1 3 0 Mission expenses — Staff 1 3 0 0 Mission expenses — Staff 130 000 –10 000 120 000 Article 1 3 0 — Total 130 000 –10 000 120 000 CHAPTER 1 3 — TOTAL 130 000 –10 000 120 000 CHAPTER 1 4 1 4 1 Medical service 1 4 1 0 Medical service 15 000 5 000 20 000 Article 1 4 1 — Total 15 000 5 000 20 000 1 4 2 Language courses, training 1 4 2 0 Language courses, training 70 000 40 000 110 000 Article 1 4 2 — Total 70 000 40 000 110 000 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 40 000 130 000 Title 1 — Total 3 315 000 537 500 3 852 500 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 1 — SALARIES

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

1 1 0 0 Basic salaries

Appropriations 2007 Amending budget No 1 and No 2 New amount 1 525 000 – 250 000 1 275 000

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 2007 Amending budget No 1 and No 2 New amount p.m. 425 000 425 000

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 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 1 Staff

1 1 1 0 Contract staff

Appropriations 2007 Amending budget No 1 and No 2 New amount 1 520 000 – 320 000 1 200 000

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 remuneration relating to these staff.

1 1 1 1 Family allowances

Appropriations 2007 Amending budget No 1 and No 2 New amount p.m. 500 000 500 000

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.

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 Amending budget No 1 and No 2 New amount 10 000 125 000 135 000

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 5 Installation of entitlements expenses

1 2 5 0 Installation of entitlements expenses

Appropriations 2007 Amending budget No 1 and No 2 New amount 30 000 27 500 57 500

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 Amending budget No 1 and No 2 New amount 130 000 –10 000 120 000

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 1 Medical service

1 4 1 0 Medical service

Appropriations 2007 Amending budget No 1 and No 2 New amount 15 000 5 000 20 000

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 2007 Amending budget No 1 and No 2 New amount 70 000 40 000 110 000

Remarks

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

1 4 4 Special allowance for the disabled

1 4 4 0 Special allowance for the disabled

Appropriations 2007 Amending budget No 1 and No 2 New amount 5 000 –5 000 p.m.

TITLE 2

OPERATING EXPENDITURE

Article Item Heading Appropriations 2007 Amending budget No 1 and No 2 New amount CHAPTER 2 0 2 0 0 Rent and rental costs 2 0 0 0 Rent 550 000 90 000 640 000 Article 2 0 0 — Total 550 000 90 000 640 000 CHAPTER 2 0 — TOTAL 550 000 90 000 640 000 CHAPTER 2 1 2 1 0 Information technology 2 1 0 0 Computer equipment 50 000 100 000 150 000 2 1 0 1 Software development (software and office automation) 50 000 800 000 850 000 2 1 0 3 Maintenance and other computer costs 150 000 50 000 200 000 Article 2 1 0 — Total 250 000 950 000 1 200 000 CHAPTER 2 1 — TOTAL 250 000 950 000 1 200 000 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 4 Electronic office equipment 10 000 –10 000 p.m. Article 2 2 0 — Total 20 000 –20 000 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 3 Binding and upkeep of library books 1 000 –1 000 p.m. Article 2 2 5 — Total 15 000 –13 000 2 000 CHAPTER 2 2 — TOTAL 35 000 –33 000 2 000 CHAPTER 2 3 2 3 0 Stationery and office supplies 2 3 0 0 Stationery and office supplies 25 000 – 500 24 500 Article 2 3 0 — Total 25 000 – 500 24 500 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 –9 000 1 000 2 3 5 1 Miscellaneous expenditure on internal meetings 5 000 –3 000 2 000 Article 2 3 5 — Total 15 000 –12 000 3 000 CHAPTER 2 3 — TOTAL 53 000 –20 500 32 500 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. CHAPTER 2 4 — TOTAL 20 000 –20 000 p.m. Title 2 — Total 908 000 966 500 1 874 500 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 Amending budget No 1 and No 2 New amount 550 000 90 000 640 000

Remarks

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

CHAPTER 2 1 — PURCHASE OF COMPUTER EQUIPMENT

2 1 0 Information technology

2 1 0 0 Computer equipment

Appropriations 2007 Amending budget No 1 and No 2 New amount 50 000 100 000 150 000

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 and office automation)

Appropriations 2007 Amending budget No 1 and No 2 New amount 50 000 800 000 850 000

Remarks

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

2 1 0 3 Maintenance and other computer costs

Appropriations 2007 Amending budget No 1 and No 2 New amount 150 000 50 000 200 000

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 Amending budget No 1 and No 2 New amount 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 4 Electronic office equipment

Appropriations 2007 Amending budget No 1 and No 2 New amount 10 000 –10 000 p.m.

Remarks

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

2 2 5 Documentation and library

2 2 5 0 Library supplies

Appropriations 2007 Amending budget No 1 and No 2 New amount 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 Amending budget No 1 and No 2 New amount 2 000 –2 000 p.m.

Remarks

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

2 2 5 3 Binding and upkeep of library books

Appropriations 2007 Amending budget No 1 and No 2 New amount 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 Amending budget No 1 and No 2 New amount 25 000 – 500 24 500

Remarks

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

2 3 3 Legal expenses

2 3 3 0 Legal expenses

Appropriations 2007 Amending budget No 1 and No 2 New amount 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 Amending budget No 1 and No 2 New amount 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 Amending budget No 1 and No 2 New amount 10 000 –9 000 1 000

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 2007 Amending budget No 1 and No 2 New amount 5 000 –3 000 2 000

Remarks

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

CHAPTER 2 4 — TELECOMMUNICATIONS AND POSTAGE

2 4 0 Postage and delivery charges

2 4 0 0 Postage and delivery charges

Appropriations 2007 Amending budget No 1 and No 2 New amount 20 000 –20 000 p.m.

Remarks

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

TITLE 3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

Article Item Heading Appropriations 2007 Amending budget No 1 and No 2 New amount CHAPTER 3 1 3 1 0 Experts meetings 3 1 0 0 Experts meetings and project evaluation 30 000 770 000 800 000 Article 3 1 0 — Total 30 000 770 000 800 000 CHAPTER 3 1 — TOTAL 30 000 770 000 800 000 CHAPTER 3 2 3 2 0 Information and publication 3 2 0 0 Information and publication 85 000 –35 000 50 000 Article 3 2 0 — Total 110 000 –35 000 75 000 CHAPTER 3 2 — TOTAL 110 000 –35 000 75 000 CHAPTER 3 3 3 3 0 Other technical and administrative support costs 3 3 0 1 Miscellaneous external services 50 000 100 000 150 000 3 3 0 2 External audits 150 000 35 000 185 000 Article 3 3 0 — Total 200 000 135 000 335 000 CHAPTER 3 3 — TOTAL 200 000 135 000 335 000 Title 3 — Total 340 000 870 000 1 210 000 GRAND TOTAL 4 563 000 2 374 000 6 937 000 CHAPTER 3 1 — EXPERTS MEETINGS CHAPTER 3 2 — INFORMATION AND PUBLICATIONS CHAPTER 3 3 — OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

CHAPTER 3 1 — EXPERTS MEETINGS

3 1 0 Experts meetings

3 1 0 0 Experts meetings and project evaluation

Appropriations 2007 Amending budget No 1 and No 2 New amount 30 000 770 000 800 000

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 Amending budget No 1 and No 2 New amount 85 000 –35 000 50 000

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.

CHAPTER 3 3 — OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 3 0 Other technical and administrative support costs

3 3 0 1 Miscellaneous external services

Appropriations 2007 Amending budget No 1 and No 2 New amount 50 000 100 000 150 000

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 Amending budget No 1 and No 2 New amount 150 000 35 000 185 000

Remarks

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

Establishment plan