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
Date: 2008-01-04
Institutions: European Parliament
Subjects: EU office or agency, amending budget, competitiveness, expenditure, financial year, innovation, publication of accounts, revenue

4.1.2008

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)

L 2/136

EN

Official Journal of the European Union

4.1.2008

INTELLIGENT ENERGY EXECUTIVE AGENCY

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 Execu-
tive 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 Inno-
vation 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.

4.1.2008

EN

Official Journal of the European Union

L 2/137

INTELLIGENT ENERGY EXECUTIVE AGENCY

Title
Chapter

2

2 0

COMMISSION SUBSIDY

COMMISSION SUBSIDY

REVENUE

Heading

Budget 2007

Amending budget
No 1 and No 2

New amount

Title 2 — Total

4 563 000

4 563 000

2 374 000

2 374 000

6 937 000

6 937 000

9

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

4 563 000

2 374 000

6 937 000

L 2/138

EN

Official Journal of the European Union

4.1.2008

INTELLIGENT ENERGY EXECUTIVE AGENCY

TITLE 2

COMMISSION SUBSIDY

CHAPTER 2 0 — 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

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

4 563 000

4 563 000

4 563 000

2 374 000

2 374 000

2 374 000

6 937 000

6 937 000

6 937 000

Title 2 — Total

GRAND TOTAL

4 563 000

4 563 000

2 374 000

2 374 000

6 937 000

6 937 000

4.1.2008

EN

Official Journal of the European Union

L 2/139

INTELLIGENT ENERGY EXECUTIVE AGENCY

TITLE 2

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.

L 2/140

EN

Official Journal of the European Union

4.1.2008

INTELLIGENT ENERGY EXECUTIVE AGENCY

Title
Chapter

Heading

Appropriations 2007

Amending budget
No 1 and No 2

New amount

EXPENDITURE

1

1 1

1 2

1 3

1 4

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

3 045 000

355 000

3 400 000

40 000

130 000

90 000

152 500

– 10 000

40 000

192 500

120 000

130 000

Title 1 — Total

3 315 000

537 500

3 852 500

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

90 000

640 000

950 000

1 200 000

– 33 000

– 20 500

2 000

32 500

– 20 000

p.m.

Title 2 — Total

908 000

966 500

1 874 500

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

770 000

– 35 000

135 000

800 000

75 000

335 000

870 000

1 210 000

GRAND TOTAL

4 563 000

2 374 000

6 937 000

4.1.2008

EN

Official Journal of the European Union

L 2/141

INTELLIGENT ENERGY EXECUTIVE AGENCY

TITLE 1

STAFF EXPENDITURE

CHAPTER 1 1 — SALARIES
CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER
CHAPTER 1 3 — MISSION EXPENSES

Heading

Appropriations 2007

Amending budget
No 1 and No 2

New amount

CHAPTER 1 1

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Staff

Contract staff

Family allowances

1 525 000

– 250 000

Article 1 1 0 — Total

1 525 000

p.m.

425 000

175 000

Article 1 1 1 — Total

CHAPTER 1 1 — TOTAL

1 520 000

– 320 000

p.m.

1 520 000

3 045 000

500 000

180 000

355 000

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 1

1 1 1 0

1 1 1 1

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

1 2 5

Installation of entitlements expenses

1 2 5 0

Installation of entitlements expenses

Article 1 2 0 — Total

Article 1 2 5 — Total

CHAPTER 1 2 — TOTAL

10 000

10 000

30 000

30 000

40 000

125 000

125 000

27 500

27 500

152 500

CHAPTER 1 3

1 3 0

Mission expenses — Staff

1 3 0 0

Mission expenses — Staff

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

130 000

130 000

130 000

– 10 000

– 10 000

– 10 000

120 000

120 000

120 000

1 275 000

425 000

1 700 000

1 200 000

500 000

1 700 000

3 400 000

135 000

135 000

57 500

57 500

192 500

L 2/142

EN

Official Journal of the European Union

4.1.2008

INTELLIGENT ENERGY EXECUTIVE AGENCY

CHAPTER 1 4 — SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

Heading

Appropriations 2007

Amending budget
No 1 and No 2

New amount

Article
Item

CHAPTER 1 4

1 4 1

Medical service

1 4 1 0

Medical service

1 4 2

Language courses, training

1 4 2 0

Language courses, training

1 4 4

Special allowance for the disabled

1 4 4 0

Special allowance for the disabled

Article 1 4 1 — Total

Article 1 4 2 — Total

Article 1 4 4 — Total

CHAPTER 1 4 — TOTAL

15 000

15 000

70 000

70 000

5 000

5 000

90 000

5 000

5 000

40 000

40 000

– 5 000

– 5 000

40 000

20 000

20 000

110 000

110 000

p.m.

p.m.

130 000

Title 1 — Total

3 315 000

537 500

3 852 500

4.1.2008

EN

Official Journal of the European Union

L 2/143

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

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.

L 2/144

EN

Official Journal of the European Union

4.1.2008

INTELLIGENT ENERGY EXECUTIVE AGENCY

CHAPTER 1 1 — SALARIES (cont’d)

1 1 1 (cont’d)

1 1 1 1 (cont’d)

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 Regu-
lations of officials of the European Communities.

4.1.2008

EN

Official Journal of the European Union

L 2/145

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

5 000

– 5 000

New amount

p.m.

L 2/146

EN

Official Journal of the European Union

4.1.2008

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

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

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

550 000

550 000

550 000

90 000

90 000

90 000

640 000

640 000

640 000

2 1 0

2 1 0 0

2 1 0 1

2 1 0 3

2 2 0

2 2 0 0

2 2 0 4

2 2 5

2 2 5 0

2 2 5 1

2 2 5 3

CHAPTER 2 1

Information technology

Computer equipment

Software development (software and office automation)

Maintenance and other computer costs

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

CHAPTER 2 2

Technical installations and equipment

New purchases of equipment and installations

Electronic office equipment

Documentation and library

Library supplies

Library equipment

Binding and upkeep of library books

Article 2 2 0 — Total

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

50 000

50 000

150 000

250 000

250 000

10 000

10 000

20 000

10 000

2 000

1 000

15 000

35 000

100 000

800 000

50 000

950 000

950 000

150 000

850 000

200 000

1 200 000

1 200 000

– 10 000

– 10 000

– 20 000

– 10 000

– 2 000

– 1 000

– 13 000

– 33 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 000

2 000

4.1.2008

EN

Official Journal of the European Union

L 2/147

INTELLIGENT ENERGY EXECUTIVE AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — TELECOMMUNICATIONS AND POSTAGE

Article
Item

Heading

Appropriations 2007

Amending budget
No 1 and No 2

New amount

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 3

2 3 3 0

2 3 3 1

2 3 5

2 3 5 0

2 3 5 1

Legal expenses

Legal expenses

Damages

Other operating expenditure

Miscellaneous insurance

Miscellaneous expenditure on internal meetings

Article 2 3 0 — Total

Article 2 3 3 — Total

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

25 000

25 000

5 000

3 000

8 000

10 000

5 000

15 000

53 000

– 500

– 500

– 5 000

– 3 000

– 8 000

– 9 000

– 3 000

– 12 000

– 20 500

p.m.

p.m.

p.m.

24 500

24 500

1 000

2 000

3 000

32 500

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

Article 2 4 0 — Total

CHAPTER 2 4 — TOTAL

20 000

20 000

20 000

– 20 000

– 20 000

– 20 000

p.m.

p.m.

p.m.

Title 2 — Total

908 000

966 500

1 874 500

L 2/148

EN

Official Journal of the European Union

4.1.2008

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

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.

4.1.2008

EN

Official Journal of the European Union

L 2/149

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

10 000

– 10 000

New amount

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

10 000

– 10 000

New amount

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

10 000

– 10 000

New amount

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

2 000

– 2 000

New amount

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

1 000

– 1 000

New amount

p.m.

Remarks

This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.

L 2/150

EN

Official Journal of the European Union

4.1.2008

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

5 000

– 5 000

New amount

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

Amending budget No 1 and No 2

3 000

– 3 000

New amount

p.m.

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.

4.1.2008

EN

Official Journal of the European Union

L 2/151

INTELLIGENT ENERGY EXECUTIVE AGENCY

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

20 000

– 20 000

New amount

p.m.

Remarks

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

L 2/152

EN

Official Journal of the European Union

4.1.2008

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

Amending budget
No 1 and No 2

New amount

3 1 0 0

Experts meetings and project evaluation

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

30 000

30 000

30 000

770 000

770 000

770 000

800 000

800 000

800 000

CHAPTER 3 2

3 2 0

Information and publication

3 2 0 0

Information and publication

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

85 000

110 000

110 000

– 35 000

– 35 000

– 35 000

50 000

75 000

75 000

3 3 0

3 3 0 1

3 3 0 2

CHAPTER 3 3

Other technical and administrative support costs

Miscellaneous external services

External audits

Article 3 3 0 — Total

CHAPTER 3 3 — TOTAL

50 000

150 000

200 000

200 000

100 000

35 000

135 000

135 000

150 000

185 000

335 000

335 000

Title 3 — Total

340 000

870 000

GRAND TOTAL

4 563 000

2 374 000

1 210 000

6 937 000

4.1.2008

EN

Official Journal of the European Union

L 2/153

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

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 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

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 infor-
mation 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.

L 2/154

EN

Official Journal of the European Union

4.1.2008

INTELLIGENT ENERGY EXECUTIVE AGENCY

Establishment plan

Categories and grades

Second amending
budget 2007

Amending budgets
1 + 2/2007

2007

Second amending
budget 2007

Amending budgets
1 + 2/2007

2007

Permanent posts

Temporary posts

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

2

1

7

—

3

10

—

7

31

—

—

—

—

2

—

1

—

—

1

—

4

35

—

—

—

—

—

—

4

—

1

7

—

7

19

—

—

—

—

—

—

1

—

– 1

1

– 1

—

19

—

—

1

—

2

1

3

—

2

3

—

—

12

—

—

—

—

2

—

—

—

1

—

1

4

16