# L_2008002EN.01012701.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/127 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/127

---

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 2

(2008/8/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 35 150 300 | 7 000 000 | 42 150 300 |
| | Title 9 — Total | 35 150 300 | 7 000 000 | 42 150 300 |
| | GRAND TOTAL | 35 150 300 | 7 000 000 | 42 150 300 |

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

35 150 300

7 000 000

42 150 300

Title 9 — Total

Title 9 — Total

35 150 300

35 150 300

7 000 000

7 000 000

42 150 300

42 150 300

GRAND TOTAL

GRAND TOTAL

35 150 300

35 150 300

7 000 000

7 000 000

42 150 300

42 150 300

TITLE 9

REVENUE

| Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Subsidy from the European Community | 33 980 000 | 7 000 000 | 40 980 000 |
| | CHAPTER 9 0 — TOTAL | 35 150 300 | 7 000 000 | 42 150 300 |
| | Title 9 — Total | 35 150 300 | 7 000 000 | 42 150 300 |
| | GRAND TOTAL | 35 150 300 | 7 000 000 | 42 150 300 |
| CHAPTER 9 0 — | SUBSIDIES AND CONTRIBUTIONS |

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

CHAPTER 9 0

9 0 0

9 0 0

Subsidy from the European Community

Subsidy from the European Community

33 980 000

7 000 000

40 980 000

CHAPTER 9 0 — TOTAL

35 150 300

7 000 000

42 150 300

Title 9 — Total

Title 9 — Total

35 150 300

35 150 300

7 000 000

7 000 000

42 150 300

42 150 300

GRAND TOTAL

GRAND TOTAL

35 150 300

35 150 300

7 000 000

7 000 000

42 150 300

42 150 300

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 2 | New amount |
| --- | --- | --- |
| 33 980 000 | 7 000 000 | 40 980 000 |

Budget 2007

Amending budget No 2

New amount

33 980 000

7 000 000

40 980 000

Remarks

Remarks

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

DG JLS made an additional EUR 7M available via an (DG JLS) internal budget transfer.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 9 203 500 | | |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| | Title 2 — Total | 5 256 500 | | |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 15 025 000 | 6 300 000 | 21 325 000 |
| 3 2 | TRAINING | 1 955 000 | 700 000 | 2 655 000 |
| | Title 3 — Total | 20 496 300 | 7 000 000 | 27 496 000 |
| | GRAND TOTAL | 34 956 300 | 7 000 000 | 41 956 300 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

9 203 500

9 203 500

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

Title 2 — Total

Title 2 — Total

5 256 500

5 256 500

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

15 025 000

6 300 000

21 325 000

3 2

TRAINING

1 955 000

700 000

2 655 000

Title 3 — Total

Title 3 — Total

20 496 300

20 496 300

7 000 000

7 000 000

27 496 000

27 496 000

GRAND TOTAL

GRAND TOTAL

34 956 300

34 956 300

7 000 000

7 000 000

41 956 300

41 956 300

TITLE 3

OPERATIONAL ACTIVITIES

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 1 | Operations and pilot projects, etc. — Sea borders | 8 165 000 | 6 300 000 | 14 465 000 |
| | CHAPTER 3 0 — TOTAL | 15 025 000 | 6 300 000 | 21 325 000 |
| | CHAPTER 3 2 |
| 3 2 0 | Training | 1 955 000 | 700 000 | 2 655 000 |
| | CHAPTER 3 2 — TOTAL | 1 955 000 | 700 000 | 2 655 000 |
| | Title 3 — Total | 20 496 300 | 7 000 000 | 27 496 000 |
| | GRAND TOTAL | 34 956 300 | 7 000 000 | 41 956 300 |
| CHAPTER 3 0 — | OPERATIONS |

Article

Item

Heading

Appropriations 2007

Amending budget No 2

New amount

CHAPTER 3 0

3 0 1

3 0 1

Operations and pilot projects, etc. — Sea borders

Operations and pilot projects, etc. — Sea borders

8 165 000

6 300 000

14 465 000

CHAPTER 3 0 — TOTAL

15 025 000

6 300 000

21 325 000

CHAPTER 3 2

3 2 0

3 2 0

Training

Training

1 955 000

700 000

2 655 000

CHAPTER 3 2 — TOTAL

1 955 000

700 000

2 655 000

Title 3 — Total

Title 3 — Total

20 496 300

20 496 300

7 000 000

7 000 000

27 496 000

27 496 000

GRAND TOTAL

GRAND TOTAL

34 956 300

34 956 300

7 000 000

7 000 000

41 956 300

41 956 300

CHAPTER 3 0 —

OPERATIONS

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

CHAPTER 3 2 —

TRAINING

CHAPTER 3 0 —   OPERATIONS

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

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 8 165 000 | 6 300 000 | 14 465 000 |

Appropriations 2007

Amending budget No 2

New amount

8 165 000

6 300 000

14 465 000

Remarks

Remarks

Frontex Regulation, and in particular Article 3 thereof.

The additional appropriations are to be used for Sea Border Operations.

CHAPTER 3 2 —   TRAINING

3 2 0   Training

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 1 955 000 | 700 000 | 2 655 000 |

Appropriations 2007

Amending budget No 2

New amount

1 955 000

700 000

2 655 000

Remarks

Remarks

Frontex Regulation, and in particular Article 5 thereof.

Part of the additional appropriations will be used for Training related to Sea Border Operations.

---