# L_2008002EN.01010501.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/105 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/105

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2007 — Amending Budget No 1

(2008/7/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 22 200 000 | 12 950 300 | 35 150 300 |
| | Title 9 — Total | 22 200 000 | 12 950 300 | 35 150 300 |
| | GRAND TOTAL | 22 200 000 | 12 950 300 | 35 150 300 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

22 200 000

12 950 300

35 150 300

Title 9 — Total

Title 9 — Total

22 200 000

22 200 000

12 950 300

12 950 300

35 150 300

35 150 300

GRAND TOTAL

GRAND TOTAL

22 200 000

22 200 000

12 950 300

12 950 300

35 150 300

35 150 300

TITLE 9

REVENUE

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Subsidy from the European Community | 21 200 000 | 12 780 000 | 33 980 000 |
| 9 0 2 | Contributions from the United Kingdom and Ireland | 400 000 | 170 300 | 570 300 |
| | CHAPTER 9 0 — TOTAL | 22 200 000 | 12 950 300 | 35 150 300 |
| | Title 9 — Total | 22 200 000 | 12 950 300 | 35 150 300 |
| | GRAND TOTAL | 22 200 000 | 12 950 300 | 35 150 300 |
| CHAPTER 9 0 — | SUBSIDIES AND CONTRIBUTIONS |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 9 0

9 0 0

9 0 0

Subsidy from the European Community

Subsidy from the European Community

21 200 000

12 780 000

33 980 000

9 0 2

9 0 2

Contributions from the United Kingdom and Ireland

Contributions from the United Kingdom and Ireland

400 000

170 300

570 300

CHAPTER 9 0 — TOTAL

22 200 000

12 950 300

35 150 300

Title 9 — Total

Title 9 — Total

22 200 000

22 200 000

12 950 300

12 950 300

35 150 300

35 150 300

GRAND TOTAL

GRAND TOTAL

22 200 000

22 200 000

12 950 300

12 950 300

35 150 300

35 150 300

CHAPTER 9 0 —

SUBSIDIES AND CONTRIBUTIONS

CHAPTER 9 0 —   SUBSIDIES AND CONTRIBUTIONS

9 0 0   Subsidy from the European Community

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 21 200 000 | 12 780 000 | 33 980 000 |

Budget 2007

Amending budget No 1

New amount

21 200 000

12 780 000

33 980 000

Remarks

Remarks

Frontex Regulation, and in particular Article 29(1) thereof.

European Parliament made available an additional amount of EUR 12 786 000, but put those in a reserve. Frontex has fulfilled the conditions for release of this appropriation.

9 0 2   Contributions from the United Kingdom and Ireland

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 400 000 | 170 300 | 570 300 |

Budget 2007

Amending budget No 1

New amount

400 000

170 300

570 300

Remarks

Remarks

Frontex Regulation, and in particular Article 20(5) thereof.

Contributions from the United Kingdom and Ireland are higher than originally budgeted.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 872 500 | 2 200 000 | 8 072 500 |
| 1 2 | RECRUITMENT | 32 500 | 192 500 | 225 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 481 000 | 70 000 | 551 000 |
| 1 6 | SOCIAL WELFARE | 14 000 | 10 000 | 24 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | 25 000 | 25 000 |
| | Title 1 — Total | 6 706 000 | 2 497 500 | 9 203 500 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 161 500 | 415 000 | 1 576 500 |
| 2 1 | DATA-PROCESSING | 859 500 | 1 137 000 | 1 996 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 172 000 | 254 000 | 426 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 147 500 | 255 500 | 403 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 353 000 | 65 000 | 418 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 306 500 | 130 000 | 436 500 |
| | Title 2 — Total | 3 000 000 | 2 256 500 | 5 256 500 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 9 400 000 | 5 625 000 | 15 025 000 |
| 3 1 | RISK ANALYSIS | 200 000 | 670 000 | 870 000 |
| 3 2 | TRAINING | 1 200 000 | 755 000 | 1 955 000 |
| 3 3 | RESEARCH AND DEVELOPMENT | 250 000 | 100 000 | 350 000 |
| 3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | 100 000 | 940 000 | 1 040 000 |
| 3 9 | OPERATIONAL RESERVE | 1 000 000 | 106 300 | 1 106 300 |
| | Title 3 — Total | 12 300 000 | 8 196 300 | 20 496 300 |
| | GRAND TOTAL | 22 006 000 | 12 950 300 | 34 956 300 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 872 500

2 200 000

8 072 500

1 2

RECRUITMENT

32 500

192 500

225 000

1 5

OTHER STAFF-RELATED EXPENDITURE

481 000

70 000

551 000

1 6

SOCIAL WELFARE

14 000

10 000

24 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

25 000

25 000

Title 1 — Total

Title 1 — Total

6 706 000

6 706 000

2 497 500

2 497 500

9 203 500

9 203 500

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 161 500

415 000

1 576 500

2 1

DATA-PROCESSING

859 500

1 137 000

1 996 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

172 000

254 000

426 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

147 500

255 500

403 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

353 000

65 000

418 000

2 5

NON-OPERATIONAL MEETINGS

306 500

130 000

436 500

Title 2 — Total

Title 2 — Total

3 000 000

3 000 000

2 256 500

2 256 500

5 256 500

5 256 500

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

9 400 000

5 625 000

15 025 000

3 1

RISK ANALYSIS

200 000

670 000

870 000

3 2

TRAINING

1 200 000

755 000

1 955 000

3 3

RESEARCH AND DEVELOPMENT

250 000

100 000

350 000

3 4

MANAGEMENT OF TECHNICAL EQUIPMENT

100 000

940 000

1 040 000

3 9

OPERATIONAL RESERVE

1 000 000

106 300

1 106 300

Title 3 — Total

Title 3 — Total

12 300 000

12 300 000

8 196 300

8 196 300

20 496 300

20 496 300

GRAND TOTAL

GRAND TOTAL

22 006 000

22 006 000

12 950 300

12 950 300

34 956 300

34 956 300

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 2 471 000 | 363 000 | 2 834 000 |
| 1 1 0 1 | Family allowances | 288 000 | 51 000 | 339 000 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 373 000 | 66 000 | 439 000 |
| | Article 1 1 0 — Total | 3 132 000 | 480 000 | 3 612 000 |
| 1 1 1 | Other staff |
| 1 1 1 1 | Contract staff | 333 500 | 227 000 | 560 500 |
| 1 1 1 2 | Seconded national experts | 1 870 000 | 915 000 | 2 785 000 |
| | Article 1 1 1 — Total | 2 203 500 | 1 142 000 | 3 345 500 |
| 1 1 3 | Employer's social security contributions for temporary agents |
| 1 1 3 0 | Insurance against sickness | 99 000 | 14 000 | 113 000 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 26 000 | 5 000 | 31 000 |
| 1 1 3 2 | Insurance against unemployment | 40 000 | 8 000 | 48 000 |
| | Article 1 1 3 — Total | 165 000 | 27 000 | 192 000 |
| 1 1 4 | Miscellaneous allowances and grants for temporary agents |
| 1 1 4 0 | Childbirth and death allowances and grants | 12 000 | 12 000 | 24 000 |
| 1 1 4 1 | Travel expenses for annual leave | 57 000 | 62 000 | 119 000 |
| | Article 1 1 4 — Total | 69 000 | 74 000 | 143 000 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 0 | Travel expenses on taking up duties and at end of contract | 13 000 | 20 000 | 33 000 |
| 1 1 8 1 | Installation, resettlement and transfer allowances for temporary agents | 129 000 | 204 000 | 333 000 |
| 1 1 8 2 | Removal expenses for temporary agents | 54 000 | 85 000 | 139 000 |
| 1 1 8 3 | Temporary daily subsistence allowances for temporary agents | 107 000 | 168 000 | 275 000 |
| | Article 1 1 8 — Total | 303 000 | 477 000 | 780 000 |
| | CHAPTER 1 1 — TOTAL | 5 872 500 | 2 200 000 | 8 072 500 |
| | CHAPTER 1 2 |
| 1 2 0 | Recruitment |
| 1 2 0 0 | Translation and publication of notices | 1 000 | 6 000 | 7 000 |
| 1 2 0 1 | Travel and subsistence costs of applicants | 28 000 | 165 000 | 193 000 |
| 1 2 0 2 | Medical examinations | 2 500 | 15 500 | 18 000 |
| 1 2 0 3 | Other recruitment costs | 1 000 | 6 000 | 7 000 |
| | Article 1 2 0 — Total | 32 500 | 192 500 | 225 000 |
| | CHAPTER 1 2 — TOTAL | 32 500 | 192 500 | 225 000 |
| | CHAPTER 1 5 |
| 1 5 0 | Training and information of staff | 125 000 | 55 000 | 180 000 |
| 1 5 1 | Supplementary services |
| 1 5 1 0 | Translation and interpretation services | 330 000 | 5 000 | 335 000 |
| 1 5 1 3 | Other external services including expenses for Commission management costs | 26 000 | 10 000 | 36 000 |
| | Article 1 5 1 — Total | 356 000 | 15 000 | 371 000 |
| | CHAPTER 1 5 — TOTAL | 481 000 | 70 000 | 551 000 |
| | CHAPTER 1 6 |
| 1 6 1 | Social events | 14 000 | 10 000 | 24 000 |
| | CHAPTER 1 6 — TOTAL | 14 000 | 10 000 | 24 000 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 1 | Corporate identity | | 25 000 | 25 000 |
| | Article 1 7 0 — Total | | 25 000 | 25 000 |
| | CHAPTER 1 7 — TOTAL | | 25 000 | 25 000 |
| | Title 1 — Total | 6 706 000 | 2 497 500 | 9 203 500 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 1 1

1 1 0

1 1 0

Temporary staff holding a post provided for in the establishment plan

Temporary staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2 471 000

363 000

2 834 000

1 1 0 1

Family allowances

288 000

51 000

339 000

1 1 0 2

Expatriation and foreign-residence allowances

373 000

66 000

439 000

Article 1 1 0 — Total

Article 1 1 0 — Total

3 132 000

480 000

3 612 000

1 1 1

1 1 1

Other staff

Other staff

1 1 1 1

Contract staff

333 500

227 000

560 500

1 1 1 2

Seconded national experts

1 870 000

915 000

2 785 000

Article 1 1 1 — Total

Article 1 1 1 — Total

2 203 500

1 142 000

3 345 500

1 1 3

1 1 3

Employer's social security contributions for temporary agents

Employer's social security contributions for temporary agents

1 1 3 0

Insurance against sickness

99 000

14 000

113 000

1 1 3 1

Insurance against accidents and occupational disease

26 000

5 000

31 000

1 1 3 2

Insurance against unemployment

40 000

8 000

48 000

Article 1 1 3 — Total

Article 1 1 3 — Total

165 000

27 000

192 000

1 1 4

1 1 4

Miscellaneous allowances and grants for temporary agents

Miscellaneous allowances and grants for temporary agents

1 1 4 0

Childbirth and death allowances and grants

12 000

12 000

24 000

1 1 4 1

Travel expenses for annual leave

57 000

62 000

119 000

Article 1 1 4 — Total

Article 1 1 4 — Total

69 000

74 000

143 000

1 1 8

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0

Travel expenses on taking up duties and at end of contract

13 000

20 000

33 000

1 1 8 1

Installation, resettlement and transfer allowances for temporary agents

129 000

204 000

333 000

1 1 8 2

Removal expenses for temporary agents

54 000

85 000

139 000

1 1 8 3

Temporary daily subsistence allowances for temporary agents

107 000

168 000

275 000

Article 1 1 8 — Total

Article 1 1 8 — Total

303 000

477 000

780 000

CHAPTER 1 1 — TOTAL

5 872 500

2 200 000

8 072 500

CHAPTER 1 2

1 2 0

1 2 0

Recruitment

Recruitment

1 2 0 0

Translation and publication of notices

1 000

6 000

7 000

1 2 0 1

Travel and subsistence costs of applicants

28 000

165 000

193 000

1 2 0 2

Medical examinations

2 500

15 500

18 000

1 2 0 3

Other recruitment costs

1 000

6 000

7 000

Article 1 2 0 — Total

Article 1 2 0 — Total

32 500

192 500

225 000

CHAPTER 1 2 — TOTAL

32 500

192 500

225 000

CHAPTER 1 5

1 5 0

1 5 0

Training and information of staff

Training and information of staff

125 000

55 000

180 000

1 5 1

1 5 1

Supplementary services

Supplementary services

1 5 1 0

Translation and interpretation services

330 000

5 000

335 000

1 5 1 3

Other external services including expenses for Commission management costs

26 000

10 000

36 000

Article 1 5 1 — Total

Article 1 5 1 — Total

356 000

15 000

371 000

CHAPTER 1 5 — TOTAL

481 000

70 000

551 000

CHAPTER 1 6

1 6 1

1 6 1

Social events

Social events

14 000

10 000

24 000

CHAPTER 1 6 — TOTAL

14 000

10 000

24 000

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

1 7 0 1

Corporate identity

25 000

25 000

Article 1 7 0 — Total

Article 1 7 0 — Total

25 000

25 000

CHAPTER 1 7 — TOTAL

25 000

25 000

Title 1 — Total

Title 1 — Total

6 706 000

6 706 000

2 497 500

2 497 500

9 203 500

9 203 500

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | RECRUITMENT |
| --- | --- |

CHAPTER 1 2 —

RECRUITMENT

| CHAPTER 1 5 — | OTHER STAFF-RELATED EXPENDITURE |
| --- | --- |

CHAPTER 1 5 —

OTHER STAFF-RELATED EXPENDITURE

| CHAPTER 1 6 — | SOCIAL WELFARE |
| --- | --- |

CHAPTER 1 6 —

SOCIAL WELFARE

| CHAPTER 1 7 — | ENTERTAINMENT AND REPRESENTATION EXPENSES |
| --- | --- |

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 0   Temporary staff holding a post provided for in the establishment plan

Remarks

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover salaries for temporary staff.

1 1 0 0   Basic salaries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 471 000 | 363 000 | 2 834 000 |

Appropriations 2007

Amending budget No 1

New amount

2 471 000

363 000

2 834 000

1 1 0 1   Family allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 288 000 | 51 000 | 339 000 |

Appropriations 2007

Amending budget No 1

New amount

288 000

51 000

339 000

1 1 0 2   Expatriation and foreign-residence allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 373 000 | 66 000 | 439 000 |

Appropriations 2007

Amending budget No 1

New amount

373 000

66 000

439 000

1 1 1   Other staff

Remarks

Remarks

Conditions of employment for other servants and Rules on the secondment of national experts to Frontex.

1 1 1 1   Contract staff

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 333 500 | 227 000 | 560 500 |

Appropriations 2007

Amending budget No 1

New amount

333 500

227 000

560 500

1 1 1 2   Seconded national experts

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 870 000 | 915 000 | 2 785 000 |

Appropriations 2007

Amending budget No 1

New amount

1 870 000

915 000

2 785 000

1 1 3   Employer's social security contributions for temporary agents

Remarks

Remarks

Staff Regulations of officials of the European Communities.

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 99 000 | 14 000 | 113 000 |

Appropriations 2007

Amending budget No 1

New amount

99 000

14 000

113 000

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 26 000 | 5 000 | 31 000 |

Appropriations 2007

Amending budget No 1

New amount

26 000

5 000

31 000

1 1 3 2   Insurance against unemployment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 40 000 | 8 000 | 48 000 |

Appropriations 2007

Amending budget No 1

New amount

40 000

8 000

48 000

1 1 4   Miscellaneous allowances and grants for temporary agents

Remarks

Remarks

Staff Regulations of officials of the European Communities.

1 1 4 0   Childbirth and death allowances and grants

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 12 000 | 12 000 | 24 000 |

Appropriations 2007

Amending budget No 1

New amount

12 000

12 000

24 000

1 1 4 1   Travel expenses for annual leave

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 57 000 | 62 000 | 119 000 |

Appropriations 2007

Amending budget No 1

New amount

57 000

62 000

119 000

1 1 8   Allowances and expenses on entering and leaving the service and on transfer

Remarks

Remarks

Staff Regulations of officials of the European Communities.

1 1 8 0   Travel expenses on taking up duties and at end of contract

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 13 000 | 20 000 | 33 000 |

Appropriations 2007

Amending budget No 1

New amount

13 000

20 000

33 000

1 1 8 1   Installation, resettlement and transfer allowances for temporary agents

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 129 000 | 204 000 | 333 000 |

Appropriations 2007

Amending budget No 1

New amount

129 000

204 000

333 000

1 1 8 2   Removal expenses for temporary agents

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 54 000 | 85 000 | 139 000 |

Appropriations 2007

Amending budget No 1

New amount

54 000

85 000

139 000

1 1 8 3   Temporary daily subsistence allowances for temporary agents

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 107 000 | 168 000 | 275 000 |

Appropriations 2007

Amending budget No 1

New amount

107 000

168 000

275 000

CHAPTER 1 2 —   RECRUITMENT

1 2 0   Recruitment

Remarks

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the costs of interviews and medical checks.

1 2 0 0   Translation and publication of notices

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 000 | 6 000 | 7 000 |

Appropriations 2007

Amending budget No 1

New amount

1 000

6 000

7 000

1 2 0 1   Travel and subsistence costs of applicants

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 28 000 | 165 000 | 193 000 |

Appropriations 2007

Amending budget No 1

New amount

28 000

165 000

193 000

1 2 0 2   Medical examinations

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 500 | 15 500 | 18 000 |

Appropriations 2007

Amending budget No 1

New amount

2 500

15 500

18 000

1 2 0 3   Other recruitment costs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 000 | 6 000 | 7 000 |

Appropriations 2007

Amending budget No 1

New amount

1 000

6 000

7 000

CHAPTER 1 5 —   OTHER STAFF-RELATED EXPENDITURE

1 5 0   Training and information of staff

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 125 000 | 55 000 | 180 000 |

Appropriations 2007

Amending budget No 1

New amount

125 000

55 000

180 000

1 5 1   Supplementary services

Remarks

Remarks

Frontex Regulation, and in particular Article 27 thereof.

This appropriation is intended to cover PMO services.

1 5 1 0   Translation and interpretation services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 330 000 | 5 000 | 335 000 |

Appropriations 2007

Amending budget No 1

New amount

330 000

5 000

335 000

1 5 1 3   Other external services including expenses for Commission management costs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 26 000 | 10 000 | 36 000 |

Appropriations 2007

Amending budget No 1

New amount

26 000

10 000

36 000

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 1   Social events

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 14 000 | 10 000 | 24 000 |

Appropriations 2007

Amending budget No 1

New amount

14 000

10 000

24 000

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0   Entertainment and representation expenses

1 7 0 1   Corporate identity

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 25 000 | 25 000 |

Appropriations 2007

Amending budget No 1

New amount

25 000

25 000

TITLE 2

OTHER ADMINISTRATIVE EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent | 900 000 | 250 000 | 1 150 000 |
| 2 0 2 | Water, gas, electricity and heating | 18 000 | 22 000 | 40 000 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 30 000 | 15 000 | 45 000 |
| | Article 2 0 3 — Total | 30 000 | 15 000 | 45 000 |
| 2 0 4 | Furnishing of premises | 100 000 | 50 000 | 150 000 |
| 2 0 5 | Security of buildings and persons |
| 2 0 5 0 | Security equipment | 100 000 | 78 000 | 178 000 |
| | Article 2 0 5 — Total | 100 000 | 78 000 | 178 000 |
| | CHAPTER 2 0 — TOTAL | 1 161 500 | 415 000 | 1 576 500 |
| | CHAPTER 2 1 |
| 2 1 0 | Costs of equipment and data-processing related expenditure |
| 2 1 0 0 | Purchase of data processing equipment | 550 000 | 717 000 | 1 267 000 |
| 2 1 0 1 | Software | 200 000 | 272 000 | 472 000 |
| 2 1 0 2 | Maintenance and repair of data processing equipment | 80 000 | 108 000 | 188 000 |
| 2 1 0 3 | Consultancy and studies | 29 500 | 40 000 | 69 500 |
| | Article 2 1 0 — Total | 859 500 | 1 137 000 | 1 996 500 |
| | CHAPTER 2 1 — TOTAL | 859 500 | 1 137 000 | 1 996 500 |
| | CHAPTER 2 2 |
| 2 2 1 | Furniture | 125 000 | 175 000 | 300 000 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Purchases and long-term lease of transport equipment | 37 000 | 58 000 | 95 000 |
| 2 2 3 3 | Fuel | 4 000 | 21 000 | 25 000 |
| | Article 2 2 3 — Total | 41 000 | 79 000 | 120 000 |
| | CHAPTER 2 2 — TOTAL | 172 000 | 254 000 | 426 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | 60 000 | 40 000 | 100 000 |
| 2 3 1 | Financial charges |
| 2 3 1 0 | Bank charges | 3 000 | 17 000 | 20 000 |
| 2 3 1 1 | Exchange-rate losses | | 30 000 | 30 000 |
| | Article 2 3 1 — Total | 3 000 | 47 000 | 50 000 |
| 2 3 4 | Other administrative expenditure |
| 2 3 4 0 | Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs | 5 000 | 15 000 | 20 000 |
| 2 3 4 1 | Uniforms and working clothes | 4 000 | 12 000 | 16 000 |
| 2 3 4 2 | Translation services | 25 000 | 72 000 | 97 000 |
| 2 3 4 3 | Official publications, tender publications and reproduction of documents | 20 000 | 58 000 | 78 000 |
| 2 3 4 4 | Petty expenditure | 3 000 | 9 000 | 12 000 |
| | Article 2 3 4 — Total | 57 000 | 166 000 | 223 000 |
| 2 3 5 | Communication and information activities | 7 500 | 2 500 | 10 000 |
| | CHAPTER 2 3 — TOTAL | 147 500 | 255 500 | 403 000 |
| | CHAPTER 2 4 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications subscriptions and charges | 320 000 | 59 000 | 379 000 |
| 2 4 1 1 | Purchase, installation and maintenance of telecommunications equipment and material | 25 000 | 6 000 | 31 000 |
| | Article 2 4 1 — Total | 345 000 | 65 000 | 410 000 |
| | CHAPTER 2 4 — TOTAL | 353 000 | 65 000 | 418 000 |
| | CHAPTER 2 5 |
| 2 5 0 | Management Board meetings |
| 2 5 0 0 | Interpretation services and equipment | 286 500 | 40 000 | 326 500 |
| 2 5 0 1 | Travel and subsistence costs of delegates | | 10 000 | 10 000 |
| | Article 2 5 0 — Total | 286 500 | 50 000 | 336 500 |
| 2 5 1 | Other meetings and visits | 20 000 | 80 000 | 100 000 |
| | CHAPTER 2 5 — TOTAL | 306 500 | 130 000 | 436 500 |
| | Title 2 — Total | 3 000 000 | 2 256 500 | 5 256 500 |
| CHAPTER 2 0 — | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

900 000

250 000

1 150 000

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

18 000

22 000

40 000

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

30 000

15 000

45 000

Article 2 0 3 — Total

Article 2 0 3 — Total

30 000

15 000

45 000

2 0 4

2 0 4

Furnishing of premises

Furnishing of premises

100 000

50 000

150 000

2 0 5

2 0 5

Security of buildings and persons

Security of buildings and persons

2 0 5 0

Security equipment

100 000

78 000

178 000

Article 2 0 5 — Total

Article 2 0 5 — Total

100 000

78 000

178 000

CHAPTER 2 0 — TOTAL

1 161 500

415 000

1 576 500

CHAPTER 2 1

2 1 0

2 1 0

Costs of equipment and data-processing related expenditure

Costs of equipment and data-processing related expenditure

2 1 0 0

Purchase of data processing equipment

550 000

717 000

1 267 000

2 1 0 1

Software

200 000

272 000

472 000

2 1 0 2

Maintenance and repair of data processing equipment

80 000

108 000

188 000

2 1 0 3

Consultancy and studies

29 500

40 000

69 500

Article 2 1 0 — Total

Article 2 1 0 — Total

859 500

1 137 000

1 996 500

CHAPTER 2 1 — TOTAL

859 500

1 137 000

1 996 500

CHAPTER 2 2

2 2 1

2 2 1

Furniture

Furniture

125 000

175 000

300 000

2 2 3

2 2 3

Transport equipment

Transport equipment

2 2 3 0

Purchases and long-term lease of transport equipment

37 000

58 000

95 000

2 2 3 3

Fuel

4 000

21 000

25 000

Article 2 2 3 — Total

Article 2 2 3 — Total

41 000

79 000

120 000

CHAPTER 2 2 — TOTAL

172 000

254 000

426 000

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

60 000

40 000

100 000

2 3 1

2 3 1

Financial charges

Financial charges

2 3 1 0

Bank charges

3 000

17 000

20 000

2 3 1 1

Exchange-rate losses

30 000

30 000

Article 2 3 1 — Total

Article 2 3 1 — Total

3 000

47 000

50 000

2 3 4

2 3 4

Other administrative expenditure

Other administrative expenditure

2 3 4 0

Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs

5 000

15 000

20 000

2 3 4 1

Uniforms and working clothes

4 000

12 000

16 000

2 3 4 2

Translation services

25 000

72 000

97 000

2 3 4 3

Official publications, tender publications and reproduction of documents

20 000

58 000

78 000

2 3 4 4

Petty expenditure

3 000

9 000

12 000

Article 2 3 4 — Total

Article 2 3 4 — Total

57 000

166 000

223 000

2 3 5

2 3 5

Communication and information activities

Communication and information activities

7 500

2 500

10 000

CHAPTER 2 3 — TOTAL

147 500

255 500

403 000

CHAPTER 2 4

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

320 000

59 000

379 000

2 4 1 1

Purchase, installation and maintenance of telecommunications equipment and material

25 000

6 000

31 000

Article 2 4 1 — Total

Article 2 4 1 — Total

345 000

65 000

410 000

CHAPTER 2 4 — TOTAL

353 000

65 000

418 000

CHAPTER 2 5

2 5 0

2 5 0

Management Board meetings

Management Board meetings

2 5 0 0

Interpretation services and equipment

286 500

40 000

326 500

2 5 0 1

Travel and subsistence costs of delegates

10 000

10 000

Article 2 5 0 — Total

Article 2 5 0 — Total

286 500

50 000

336 500

2 5 1

2 5 1

Other meetings and visits

Other meetings and visits

20 000

80 000

100 000

CHAPTER 2 5 — TOTAL

306 500

130 000

436 500

Title 2 — Total

Title 2 — Total

3 000 000

3 000 000

2 256 500

2 256 500

5 256 500

5 256 500

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA-PROCESSING |
| --- | --- |

CHAPTER 2 1 —

DATA-PROCESSING

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAL CHARGES AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | NON-OPERATIONAL MEETINGS |
| --- | --- |

CHAPTER 2 5 —

NON-OPERATIONAL MEETINGS

CHAPTER 2 0 —   RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rent

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 900 000 | 250 000 | 1 150 000 |

Appropriations 2007

Amending budget No 1

New amount

900 000

250 000

1 150 000

Remarks

Remarks

This appropriation is intended to cover the costs of additional storage space and car parks.

2 0 2   Water, gas, electricity and heating

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 18 000 | 22 000 | 40 000 |

Appropriations 2007

Amending budget No 1

New amount

18 000

22 000

40 000

Remarks

Remarks

More consumption due to additional staff.

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 30 000 | 15 000 | 45 000 |

Appropriations 2007

Amending budget No 1

New amount

30 000

15 000

45 000

2 0 4   Furnishing of premises

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 100 000 | 50 000 | 150 000 |

Appropriations 2007

Amending budget No 1

New amount

100 000

50 000

150 000

2 0 5   Security of buildings and persons

2 0 5 0   Security equipment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 100 000 | 78 000 | 178 000 |

Appropriations 2007

Amending budget No 1

New amount

100 000

78 000

178 000

CHAPTER 2 1 —   DATA-PROCESSING

2 1 0   Costs of equipment and data-processing related expenditure

Remarks

Remarks

This appropriation is intended to cover additional IT and communication equipment related to the increase in staff and operations.

2 1 0 0   Purchase of data processing equipment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 550 000 | 717 000 | 1 267 000 |

Appropriations 2007

Amending budget No 1

New amount

550 000

717 000

1 267 000

2 1 0 1   Software

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 200 000 | 272 000 | 472 000 |

Appropriations 2007

Amending budget No 1

New amount

200 000

272 000

472 000

2 1 0 2   Maintenance and repair of data processing equipment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 80 000 | 108 000 | 188 000 |

Appropriations 2007

Amending budget No 1

New amount

80 000

108 000

188 000

2 1 0 3   Consultancy and studies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 29 500 | 40 000 | 69 500 |

Appropriations 2007

Amending budget No 1

New amount

29 500

40 000

69 500

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 1   Furniture

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 125 000 | 175 000 | 300 000 |

Appropriations 2007

Amending budget No 1

New amount

125 000

175 000

300 000

Remarks

Remarks

One set of furniture for one person costs approximately EUR 1 000; we foresee to have approximately 110 staff members at the end of 2007, therefore EUR 110 000 are needed, plus extra furniture into each room and in the conference rooms.

2 2 3   Transport equipment

2 2 3 0   Purchases and long-term lease of transport equipment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 37 000 | 58 000 | 95 000 |

Appropriations 2007

Amending budget No 1

New amount

37 000

58 000

95 000

2 2 3 3   Fuel

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 4 000 | 21 000 | 25 000 |

Appropriations 2007

Amending budget No 1

New amount

4 000

21 000

25 000

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 60 000 | 40 000 | 100 000 |

Appropriations 2007

Amending budget No 1

New amount

60 000

40 000

100 000

Remarks

Remarks

This appropriation is intended to cover the purchase of more printers, ink cartridges, etc.

2 3 1   Financial charges

2 3 1 0   Bank charges

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 000 | 17 000 | 20 000 |

Appropriations 2007

Amending budget No 1

New amount

3 000

17 000

20 000

2 3 1 1   Exchange-rate losses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 30 000 | 30 000 |

Appropriations 2007

Amending budget No 1

New amount

30 000

30 000

2 3 4   Other administrative expenditure

2 3 4 0   Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 000 | 15 000 | 20 000 |

Appropriations 2007

Amending budget No 1

New amount

5 000

15 000

20 000

2 3 4 1   Uniforms and working clothes

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 4 000 | 12 000 | 16 000 |

Appropriations 2007

Amending budget No 1

New amount

4 000

12 000

16 000

2 3 4 2   Translation services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 000 | 72 000 | 97 000 |

Appropriations 2007

Amending budget No 1

New amount

25 000

72 000

97 000

2 3 4 3   Official publications, tender publications and reproduction of documents

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 20 000 | 58 000 | 78 000 |

Appropriations 2007

Amending budget No 1

New amount

20 000

58 000

78 000

2 3 4 4   Petty expenditure

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 000 | 9 000 | 12 000 |

Appropriations 2007

Amending budget No 1

New amount

3 000

9 000

12 000

2 3 5   Communication and information activities

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 7 500 | 2 500 | 10 000 |

Appropriations 2007

Amending budget No 1

New amount

7 500

2 500

10 000

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 1   Telecommunications

2 4 1 0   Telecommunications subscriptions and charges

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 320 000 | 59 000 | 379 000 |

Appropriations 2007

Amending budget No 1

New amount

320 000

59 000

379 000

2 4 1 1   Purchase, installation and maintenance of telecommunications equipment and material

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 000 | 6 000 | 31 000 |

Appropriations 2007

Amending budget No 1

New amount

25 000

6 000

31 000

CHAPTER 2 5 —   NON-OPERATIONAL MEETINGS

2 5 0   Management Board meetings

2 5 0 0   Interpretation services and equipment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 286 500 | 40 000 | 326 500 |

Appropriations 2007

Amending budget No 1

New amount

286 500

40 000

326 500

2 5 0 1   Travel and subsistence costs of delegates

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 10 000 | 10 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

10 000

2 5 1   Other meetings and visits

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 20 000 | 80 000 | 100 000 |

Appropriations 2007

Amending budget No 1

New amount

20 000

80 000

100 000

Remarks

Remarks

This appropriation is intended to cover the costs of other international events and opening of new premises.

TITLE 3

OPERATIONAL ACTIVITIES

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Operations and pilot projects, etc. — Land borders | 1 500 000 | 2 100 000 | 3 600 000 |
| 3 0 1 | Operations and pilot projects, etc. — Sea borders | 5 300 000 | 2 865 000 | 8 165 000 |
| 3 0 2 | Operations and pilot projects, etc. — Air borders | 1 000 000 | 800 000 | 1 800 000 |
| 3 0 3 | Operations and pilot projects, etc. — Combined | 1 300 000 | – 440 000 | 860 000 |
| 3 0 5 | Return cooperation | 300 000 | 300 000 | 600 000 |
| | CHAPTER 3 0 — TOTAL | 9 400 000 | 5 625 000 | 15 025 000 |
| | CHAPTER 3 1 |
| 3 1 0 | Risk analysis | 200 000 | 670 000 | 870 000 |
| | CHAPTER 3 1 — TOTAL | 200 000 | 670 000 | 870 000 |
| | CHAPTER 3 2 |
| 3 2 0 | Training | 1 200 000 | 755 000 | 1 955 000 |
| | CHAPTER 3 2 — TOTAL | 1 200 000 | 755 000 | 1 955 000 |
| | CHAPTER 3 3 |
| 3 3 0 | Research and development | 250 000 | 100 000 | 350 000 |
| | CHAPTER 3 3 — TOTAL | 250 000 | 100 000 | 350 000 |
| | CHAPTER 3 4 |
| 3 4 0 | Management of technical equipment | 100 000 | 940 000 | 1 040 000 |
| | CHAPTER 3 4 — TOTAL | 100 000 | 940 000 | 1 040 000 |
| | CHAPTER 3 9 |
| 3 9 0 | Reserve | 1 000 000 | 106 300 | 1 106 300 |
| | CHAPTER 3 9 — TOTAL | 1 000 000 | 106 300 | 1 106 300 |
| | Title 3 — Total | 12 300 000 | 8 196 300 | 20 496 300 |
| | GRAND TOTAL | 22 006 000 | 12 950 300 | 34 956 300 |
| CHAPTER 3 0 — | OPERATIONS |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 3 0

3 0 0

3 0 0

Operations and pilot projects, etc. — Land borders

Operations and pilot projects, etc. — Land borders

1 500 000

2 100 000

3 600 000

3 0 1

3 0 1

Operations and pilot projects, etc. — Sea borders

Operations and pilot projects, etc. — Sea borders

5 300 000

2 865 000

8 165 000

3 0 2

3 0 2

Operations and pilot projects, etc. — Air borders

Operations and pilot projects, etc. — Air borders

1 000 000

800 000

1 800 000

3 0 3

3 0 3

Operations and pilot projects, etc. — Combined

Operations and pilot projects, etc. — Combined

1 300 000

– 440 000

860 000

3 0 5

3 0 5

Return cooperation

Return cooperation

300 000

300 000

600 000

CHAPTER 3 0 — TOTAL

9 400 000

5 625 000

15 025 000

CHAPTER 3 1

3 1 0

3 1 0

Risk analysis

Risk analysis

200 000

670 000

870 000

CHAPTER 3 1 — TOTAL

200 000

670 000

870 000

CHAPTER 3 2

3 2 0

3 2 0

Training

Training

1 200 000

755 000

1 955 000

CHAPTER 3 2 — TOTAL

1 200 000

755 000

1 955 000

CHAPTER 3 3

3 3 0

3 3 0

Research and development

Research and development

250 000

100 000

350 000

CHAPTER 3 3 — TOTAL

250 000

100 000

350 000

CHAPTER 3 4

3 4 0

3 4 0

Management of technical equipment

Management of technical equipment

100 000

940 000

1 040 000

CHAPTER 3 4 — TOTAL

100 000

940 000

1 040 000

CHAPTER 3 9

3 9 0

3 9 0

Reserve

Reserve

1 000 000

106 300

1 106 300

CHAPTER 3 9 — TOTAL

1 000 000

106 300

1 106 300

Title 3 — Total

Title 3 — Total

12 300 000

12 300 000

8 196 300

8 196 300

20 496 300

20 496 300

GRAND TOTAL

GRAND TOTAL

22 006 000

22 006 000

12 950 300

12 950 300

34 956 300

34 956 300

CHAPTER 3 0 —

OPERATIONS

| CHAPTER 3 1 — | RISK ANALYSIS |
| --- | --- |

CHAPTER 3 1 —

RISK ANALYSIS

| CHAPTER 3 2 — | TRAINING |
| --- | --- |

CHAPTER 3 2 —

TRAINING

| CHAPTER 3 3 — | RESEARCH AND DEVELOPMENT |
| --- | --- |

CHAPTER 3 3 —

RESEARCH AND DEVELOPMENT

| CHAPTER 3 4 — | MANAGEMENT OF TECHNICAL EQUIPMENT |
| --- | --- |

CHAPTER 3 4 —

MANAGEMENT OF TECHNICAL EQUIPMENT

| CHAPTER 3 9 — | OPERATIONAL RESERVE |
| --- | --- |

CHAPTER 3 9 —

OPERATIONAL RESERVE

CHAPTER 3 0 —   OPERATIONS

3 0 0   Operations and pilot projects, etc. — Land borders

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 500 000 | 2 100 000 | 3 600 000 |

Appropriations 2007

Amending budget No 1

New amount

1 500 000

2 100 000

3 600 000

Remarks

Remarks

Frontex Regulation, and in particular Article 3 thereof.

3 0 1   Operations and pilot projects, etc. — Sea borders

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 300 000 | 2 865 000 | 8 165 000 |

Appropriations 2007

Amending budget No 1

New amount

5 300 000

2 865 000

8 165 000

Remarks

Remarks

Frontex Regulation, and in particular Article 3 thereof.

3 0 2   Operations and pilot projects, etc. — Air borders

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 000 000 | 800 000 | 1 800 000 |

Appropriations 2007

Amending budget No 1

New amount

1 000 000

800 000

1 800 000

Remarks

Remarks

Frontex Regulation, and in particular Article 3 thereof.

3 0 3   Operations and pilot projects, etc. — Combined

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 300 000 | – 440 000 | 860 000 |

Appropriations 2007

Amending budget No 1

New amount

1 300 000

– 440 000

860 000

Remarks

Remarks

Frontex Regulation, and in particular Article 3 thereof.

This appropriation will be allocated over Articles 3 0 0, 3 0 1, 3 0 2 and 3 4 0.

3 0 5   Return cooperation

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 300 000 | 300 000 | 600 000 |

Appropriations 2007

Amending budget No 1

New amount

300 000

300 000

600 000

Remarks

Remarks

Frontex Regulation, and in particular Article 9 thereof.

CHAPTER 3 1 —   RISK ANALYSIS

3 1 0   Risk analysis

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 200 000 | 670 000 | 870 000 |

Appropriations 2007

Amending budget No 1

New amount

200 000

670 000

870 000

Remarks

Remarks

Frontex Regulation, and in particular Article 4 thereof.

CHAPTER 3 2 —   TRAINING

3 2 0   Training

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 200 000 | 755 000 | 1 955 000 |

Appropriations 2007

Amending budget No 1

New amount

1 200 000

755 000

1 955 000

Remarks

Remarks

Frontex Regulation, and in particular Article 5 thereof.

CHAPTER 3 3 —   RESEARCH AND DEVELOPMENT

3 3 0   Research and development

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 250 000 | 100 000 | 350 000 |

Appropriations 2007

Amending budget No 1

New amount

250 000

100 000

350 000

Remarks

Remarks

Frontex Regulation, and in particular Article 6 thereof.

CHAPTER 3 4 —   MANAGEMENT OF TECHNICAL EQUIPMENT

3 4 0   Management of technical equipment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 100 000 | 940 000 | 1 040 000 |

Appropriations 2007

Amending budget No 1

New amount

100 000

940 000

1 040 000

Remarks

Remarks

Frontex Regulation, and in particular Articles 7 and 8 thereof.

This appropriation is intended to cover the expenditure related the establishment of pooled expert teams such as Rabit and Frontex joint support teams (FJST) as well as the management of technical equipment.

CHAPTER 3 9 —   OPERATIONAL RESERVE

3 9 0   Reserve

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 000 000 | 106 300 | 1 106 300 |

Appropriations 2007

Amending budget No 1

New amount

1 000 000

106 300

1 106 300

Remarks

Remarks

This appropriation is linked to 'unrealised' revenue such as voluntary contributions to Frontex and contributions from Schengen associated countries.

Establishment plan

| Category and grade | 2007 | Amending budget No 1/2007 | 2007 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD16 | | — | | — | | — |
| AD15 | | — | | — | | — |
| AD14 | | 1 | | — | | 1 |
| AD13 | | 1 | | — | | 1 |
| AD12 | | 6 | | — | | 6 |
| AD11 | | 7 | | — | | 7 |
| AD10 | | 5 | | 2 | | 7 |
| AD9 | | 1 | | — | | 1 |
| AD8 | | 2 | | — | | 2 |
| AD7 | | — | | — | | — |
| AD6 | | — | | — | | — |
| AD5 | | — | | — | | — |
| Total AD | | 23 | | 2 | | 25 |
| AST11 | | — | | — | | — |
| AST10 | | — | | — | | — |
| AST9 | | — | | — | | — |
| AST8 | | 4 | | 1 | | 5 |
| AST7 | | 2 | | 2 | | 4 |
| AST6 | | 2 | | 1 | | 3 |
| AST5 | | 2 | | 6 | | 8 |
| AST4 | | — | | 2 | | 2 |
| AST3 | | 1 | | 1 | | 2 |
| AST2 | | — | | — | | — |
| AST1 | | — | | — | | — |
| Total AST | | 11 | | 13 | | 24 |
| Total C* | | — | | — | | — |
| Total D* | | — | | — | | — |
| Grand total | | 34 | | 15 | | 49 |

Category and grade

2007

Amending budget No 1/2007

2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD16

—

—

—

AD15

—

—

—

AD14

1

—

1

AD13

1

—

1

AD12

6

—

6

AD11

7

—

7

AD10

5

2

7

AD9

1

—

1

AD8

2

—

2

AD7

—

—

—

AD6

—

—

—

AD5

—

—

—

Total AD

23

2

25

AST11

—

—

—

AST10

—

—

—

AST9

—

—

—

AST8

4

1

5

AST7

2

2

4

AST6

2

1

3

AST5

2

6

8

AST4

—

2

2

AST3

1

1

2

AST2

—

—

—

AST1

—

—

—

Total AST

11

13

24

Total C*

—

—

—

Total D*

—

—

—

Grand total

Grand total

34

34

15

15

49

49

---