# L_2008002EN.01008301.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/83 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/83

---

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

(2008/6/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 22 200 000 | 19 166 300 | |
| 9 1 | OTHER REVENUE | p.m. | | |
| | Title 9 — Total | 22 200 000 | 19 166 300 | |
| | GRAND TOTAL | 22 200 000 | 19 166 300 | |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

22 200 000

19 166 300

9 1

OTHER REVENUE

p.m.

Title 9 — Total

Title 9 — Total

22 200 000

22 200 000

19 166 300

19 166 300

GRAND TOTAL

GRAND TOTAL

22 200 000

22 200 000

19 166 300

19 166 300

TITLE 9

REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Subsidy from the European Community | 21 200 000 | 18 940 000 | |
| 9 0 1 | Contribution from the Schengen associated countries | 400 000 | | |
| 9 0 2 | Contributions from the United Kingdom and Ireland | 400 000 | 226 300 | |
| 9 0 3 | Voluntary contributions from Member States and Schengen associated countries | 200 000 | | |
| | CHAPTER 9 0 — TOTAL | 22 200 000 | 19 166 300 | |
| | CHAPTER 9 1 |
| 9 1 0 | Other revenue | p.m. | | |
| | CHAPTER 9 1 — TOTAL | p.m. | | |
| | Title 9 — Total | 22 200 000 | 19 166 300 | |
| | GRAND TOTAL | 22 200 000 | 19 166 300 | |
| CHAPTER 9 0 — | SUBSIDIES AND CONTRIBUTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

9 0 0

Subsidy from the European Community

Subsidy from the European Community

21 200 000

18 940 000

9 0 1

9 0 1

Contribution from the Schengen associated countries

Contribution from the Schengen associated countries

400 000

9 0 2

9 0 2

Contributions from the United Kingdom and Ireland

Contributions from the United Kingdom and Ireland

400 000

226 300

9 0 3

9 0 3

Voluntary contributions from Member States and Schengen associated countries

Voluntary contributions from Member States and Schengen associated countries

200 000

CHAPTER 9 0 — TOTAL

22 200 000

19 166 300

CHAPTER 9 1

9 1 0

9 1 0

Other revenue

Other revenue

p.m.

CHAPTER 9 1 — TOTAL

p.m.

Title 9 — Total

Title 9 — Total

22 200 000

22 200 000

19 166 300

19 166 300

GRAND TOTAL

GRAND TOTAL

22 200 000

22 200 000

19 166 300

19 166 300

CHAPTER 9 0 —

SUBSIDIES AND CONTRIBUTIONS

| CHAPTER 9 1 — | OTHER REVENUE |
| --- | --- |

CHAPTER 9 1 —

OTHER REVENUE

CHAPTER 9 0 —   SUBSIDIES AND CONTRIBUTIONS

9 0 0   Subsidy from the European Community

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 21 200 000 | 18 940 000 | |

Financial year 2007

Financial year 2006

Financial year 2005

21 200 000

18 940 000

Remarks

Remarks

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

The European Parliament will (probably) decide to make available an additional amount of EUR 12 786 000.

9 0 1   Contribution from the Schengen associated countries

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 400 000 | | |

Financial year 2007

Financial year 2006

Financial year 2005

400 000

Remarks

Remarks

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

9 0 2   Contributions from the United Kingdom and Ireland

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 400 000 | 226 300 | |

Financial year 2007

Financial year 2006

Financial year 2005

400 000

226 300

Remarks

Remarks

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

9 0 3   Voluntary contributions from Member States and Schengen associated countries

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 200 000 | | |

Financial year 2007

Financial year 2006

Financial year 2005

200 000

Remarks

Remarks

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

CHAPTER 9 1 —   OTHER REVENUE

9 1 0   Other revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

Remarks

Remarks

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

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 021 500 | 3 870 500 | |
| 1 2 | RECRUITMENT | 32 500 | 79 000 | |
| 1 3 | ADMINISTRATIVE MISSIONS | 290 000 | 275 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 16 000 | 2 500 | |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 481 000 | 428 000 | |
| 1 6 | SOCIAL WELFARE | 14 000 | 10 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 45 000 | 35 000 | |
| | Title 1 — Total | 6 900 000 | 4 700 000 | |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 161 500 | 328 000 | |
| 2 1 | DATA-PROCESSING | 859 500 | 478 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 172 000 | 139 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 147 500 | 107 500 | |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 353 000 | 103 500 | |
| 2 5 | NON-OPERATIONAL MEETINGS | 306 500 | 244 000 | |
| | Title 2 — Total | 3 000 000 | 1 400 000 | |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 9 400 000 | 11 089 300 | |
| 3 1 | RISK ANALYSIS | 200 000 | 187 000 | |
| 3 2 | TRAINING | 1 200 000 | 1 060 000 | |
| 3 3 | RESEARCH AND DEVELOPMENT | 250 000 | 120 000 | |
| 3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | 100 000 | 10 000 | |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 150 000 | 100 000 | |
| 3 9 | OPERATIONAL RESERVE | 1 000 000 | 500 000 | |
| | Title 3 — Total | 12 300 000 | 13 066 300 | |
| | GRAND TOTAL | 22 200 000 | 19 166 300 | |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 021 500

3 870 500

1 2

RECRUITMENT

32 500

79 000

1 3

ADMINISTRATIVE MISSIONS

290 000

275 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

16 000

2 500

1 5

OTHER STAFF-RELATED EXPENDITURE

481 000

428 000

1 6

SOCIAL WELFARE

14 000

10 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

45 000

35 000

Title 1 — Total

Title 1 — Total

6 900 000

6 900 000

4 700 000

4 700 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 161 500

328 000

2 1

DATA-PROCESSING

859 500

478 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

172 000

139 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

147 500

107 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

353 000

103 500

2 5

NON-OPERATIONAL MEETINGS

306 500

244 000

Title 2 — Total

Title 2 — Total

3 000 000

3 000 000

1 400 000

1 400 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

9 400 000

11 089 300

3 1

RISK ANALYSIS

200 000

187 000

3 2

TRAINING

1 200 000

1 060 000

3 3

RESEARCH AND DEVELOPMENT

250 000

120 000

3 4

MANAGEMENT OF TECHNICAL EQUIPMENT

100 000

10 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

150 000

100 000

3 9

OPERATIONAL RESERVE

1 000 000

500 000

Title 3 — Total

Title 3 — Total

12 300 000

12 300 000

13 066 300

13 066 300

GRAND TOTAL

GRAND TOTAL

22 200 000

22 200 000

19 166 300

19 166 300

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Temporary staff holding a post provided for in the establishment plan | 3 132 000 | 911 000 | |
| 1 1 1 | Other staff | 2 352 500 | 2 682 400 | |
| 1 1 3 | Employer's social security contributions for temporary agents | 165 000 | 44 900 | |
| 1 1 4 | Miscellaneous allowances and grants for temporary agents | 69 000 | 14 200 | |
| 1 1 5 | Overtime | p.m. | p.m. | |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer | 303 000 | 381 000 | |
| 1 1 9 | Salary weightings | p.m. | – 163 000 | |
| | CHAPTER 1 1 — TOTAL | 6 021 500 | 3 870 500 | |
| | CHAPTER 1 2 |
| 1 2 0 | Recruitment | 32 500 | 79 000 | |
| | CHAPTER 1 2 — TOTAL | 32 500 | 79 000 | |
| | CHAPTER 1 3 |
| 1 3 0 | Administrative missions | 290 000 | 275 000 | |
| | CHAPTER 1 3 — TOTAL | 290 000 | 275 000 | |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens | p.m. | p.m. | |
| 1 4 1 | Medical service | 15 000 | 1 500 | |
| 1 4 3 | Other expenditure | 1 000 | 1 000 | |
| | CHAPTER 1 4 — TOTAL | 16 000 | 2 500 | |
| | CHAPTER 1 5 |
| 1 5 0 | Training and information of staff | 125 000 | 25 000 | |
| 1 5 1 | Supplementary services | 356 000 | 403 000 | |
| | CHAPTER 1 5 — TOTAL | 481 000 | 428 000 | |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | p.m. | | |
| 1 6 1 | Social events | 14 000 | 10 000 | |
| | CHAPTER 1 6 — TOTAL | 14 000 | 10 000 | |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses | 45 000 | 35 000 | |
| | CHAPTER 1 7 — TOTAL | 45 000 | 35 000 | |
| | Title 1 — Total | 6 900 000 | 4 700 000 | |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

3 132 000

911 000

1 1 1

1 1 1

Other staff

Other staff

2 352 500

2 682 400

1 1 3

1 1 3

Employer's social security contributions for temporary agents

Employer's social security contributions for temporary agents

165 000

44 900

1 1 4

1 1 4

Miscellaneous allowances and grants for temporary agents

Miscellaneous allowances and grants for temporary agents

69 000

14 200

1 1 5

1 1 5

Overtime

Overtime

p.m.

p.m.

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

303 000

381 000

1 1 9

1 1 9

Salary weightings

Salary weightings

p.m.

– 163 000

CHAPTER 1 1 — TOTAL

6 021 500

3 870 500

CHAPTER 1 2

1 2 0

1 2 0

Recruitment

Recruitment

32 500

79 000

CHAPTER 1 2 — TOTAL

32 500

79 000

CHAPTER 1 3

1 3 0

1 3 0

Administrative missions

Administrative missions

290 000

275 000

CHAPTER 1 3 — TOTAL

290 000

275 000

CHAPTER 1 4

1 4 0

1 4 0

Restaurants and canteens

Restaurants and canteens

p.m.

p.m.

1 4 1

1 4 1

Medical service

Medical service

15 000

1 500

1 4 3

1 4 3

Other expenditure

Other expenditure

1 000

1 000

CHAPTER 1 4 — TOTAL

16 000

2 500

CHAPTER 1 5

1 5 0

1 5 0

Training and information of staff

Training and information of staff

125 000

25 000

1 5 1

1 5 1

Supplementary services

Supplementary services

356 000

403 000

CHAPTER 1 5 — TOTAL

481 000

428 000

CHAPTER 1 6

1 6 0

1 6 0

Special assistance grants

Special assistance grants

p.m.

1 6 1

1 6 1

Social events

Social events

14 000

10 000

CHAPTER 1 6 — TOTAL

14 000

10 000

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

45 000

35 000

CHAPTER 1 7 — TOTAL

45 000

35 000

Title 1 — Total

Title 1 — Total

6 900 000

6 900 000

4 700 000

4 700 000

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

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

CHAPTER 1 2 —

RECRUITMENT

| CHAPTER 1 3 — | ADMINISTRATIVE MISSIONS |
| --- | --- |

CHAPTER 1 3 —

ADMINISTRATIVE MISSIONS

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| 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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 132 000 | 911 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 132 000

911 000

Remarks

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover salaries for temporary staff.

1 1 1   Other staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 352 500 | 2 682 400 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 352 500

2 682 400

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 165 000 | 44 900 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

165 000

44 900

Remarks

Remarks

Staff Regulations of officials of the European Communities.

1 1 4   Miscellaneous allowances and grants for temporary agents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 69 000 | 14 200 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

69 000

14 200

Remarks

Remarks

Staff Regulations of officials of the European Communities.

1 1 5   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 303 000 | 381 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

303 000

381 000

Remarks

Remarks

Staff Regulations of officials of the European Communities.

1 1 9   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | – 163 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

– 163 000

Remarks

Remarks

Staff Regulations of officials of the European Communities.

CHAPTER 1 2 —   RECRUITMENT

1 2 0   Recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 32 500 | 79 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

32 500

79 000

Remarks

Remarks

Staff Regulations of officials of the European Communities.

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

CHAPTER 1 3 —   ADMINISTRATIVE MISSIONS

1 3 0   Administrative missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 290 000 | 275 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

290 000

275 000

Remarks

Remarks

Staff Regulations of officials of the European Communities.

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 0   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

1 4 1   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 1 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

1 500

Remarks

Remarks

Staff Regulations of officials of the European Communities.

1 4 3   Other expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 1 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

CHAPTER 1 5 —   OTHER STAFF-RELATED EXPENDITURE

1 5 0   Training and information of staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 125 000 | 25 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

125 000

25 000

1 5 1   Supplementary services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 356 000 | 403 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

356 000

403 000

Remarks

Remarks

Frontex Regulation, and in particular Article 27 thereof.

This appropriation is intended to cover PMO services.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities.

1 6 1   Social events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 14 000 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

14 000

10 000

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 45 000 | 35 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

45 000

35 000

TITLE 2

OTHER ADMINISTRATIVE EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent | 900 000 | p.m. | |
| 2 0 1 | Insurance | 5 500 | 3 000 | |
| 2 0 2 | Water, gas, electricity and heating | 18 000 | 10 000 | |
| 2 0 3 | Cleaning and maintenance | 30 000 | 25 000 | |
| 2 0 4 | Furnishing of premises | 100 000 | 55 000 | |
| 2 0 5 | Security of buildings and persons | 100 000 | 235 000 | |
| 2 0 8 | Expenditure preliminary to the rental of immovable property | 8 000 | p.m. | |
| 2 0 9 | Other expenditure | p.m. | p.m. | |
| | CHAPTER 2 0 — TOTAL | 1 161 500 | 328 000 | |
| | CHAPTER 2 1 |
| 2 1 0 | Costs of equipment and data-processing related expenditure | 859 500 | 478 000 | |
| | CHAPTER 2 1 — TOTAL | 859 500 | 478 000 | |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations | p.m. | 10 000 | |
| 2 2 1 | Furniture | 125 000 | 25 000 | |
| 2 2 3 | Transport equipment | 41 000 | 100 000 | |
| 2 2 5 | Documentation and library expenditure | 6 000 | 4 000 | |
| | CHAPTER 2 2 — TOTAL | 172 000 | 139 000 | |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | 60 000 | 40 000 | |
| 2 3 1 | Financial charges | 3 000 | 10 000 | |
| 2 3 3 | Legal expenses and damages | 20 000 | 5 000 | |
| 2 3 4 | Other administrative expenditure | 57 000 | 45 000 | |
| 2 3 5 | Communication and information activities | 7 500 | 7 500 | |
| | CHAPTER 2 3 — TOTAL | 147 500 | 107 500 | |
| | CHAPTER 2 4 |
| 2 4 0 | Postal and delivery charges | 8 000 | 6 000 | |
| 2 4 1 | Telecommunications | 345 000 | 97 500 | |
| | CHAPTER 2 4 — TOTAL | 353 000 | 103 500 | |
| | CHAPTER 2 5 |
| 2 5 0 | Management Board meetings | 286 500 | 234 000 | |
| 2 5 1 | Other meetings and visits | 20 000 | 10 000 | |
| | CHAPTER 2 5 — TOTAL | 306 500 | 244 000 | |
| | Title 2 — Total | 3 000 000 | 1 400 000 | |
| CHAPTER 2 0 — | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

900 000

p.m.

2 0 1

2 0 1

Insurance

Insurance

5 500

3 000

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

18 000

10 000

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

30 000

25 000

2 0 4

2 0 4

Furnishing of premises

Furnishing of premises

100 000

55 000

2 0 5

2 0 5

Security of buildings and persons

Security of buildings and persons

100 000

235 000

2 0 8

2 0 8

Expenditure preliminary to the rental of immovable property

Expenditure preliminary to the rental of immovable property

8 000

p.m.

2 0 9

2 0 9

Other expenditure

Other expenditure

p.m.

p.m.

CHAPTER 2 0 — TOTAL

1 161 500

328 000

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

859 500

478 000

CHAPTER 2 1 — TOTAL

859 500

478 000

CHAPTER 2 2

2 2 0

2 2 0

Technical equipment and installations

Technical equipment and installations

p.m.

10 000

2 2 1

2 2 1

Furniture

Furniture

125 000

25 000

2 2 3

2 2 3

Transport equipment

Transport equipment

41 000

100 000

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

6 000

4 000

CHAPTER 2 2 — TOTAL

172 000

139 000

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

60 000

40 000

2 3 1

2 3 1

Financial charges

Financial charges

3 000

10 000

2 3 3

2 3 3

Legal expenses and damages

Legal expenses and damages

20 000

5 000

2 3 4

2 3 4

Other administrative expenditure

Other administrative expenditure

57 000

45 000

2 3 5

2 3 5

Communication and information activities

Communication and information activities

7 500

7 500

CHAPTER 2 3 — TOTAL

147 500

107 500

CHAPTER 2 4

2 4 0

2 4 0

Postal and delivery charges

Postal and delivery charges

8 000

6 000

2 4 1

2 4 1

Telecommunications

Telecommunications

345 000

97 500

CHAPTER 2 4 — TOTAL

353 000

103 500

CHAPTER 2 5

2 5 0

2 5 0

Management Board meetings

Management Board meetings

286 500

234 000

2 5 1

2 5 1

Other meetings and visits

Other meetings and visits

20 000

10 000

CHAPTER 2 5 — TOTAL

306 500

244 000

Title 2 — Total

Title 2 — Total

3 000 000

3 000 000

1 400 000

1 400 000

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 900 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

900 000

p.m.

Remarks

Remarks

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

2 0 1   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 500 | 3 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 500

3 000

2 0 2   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 000 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 000

10 000

Remarks

Remarks

More consumption due to additional staff.

2 0 3   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 25 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

25 000

2 0 4   Furnishing of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 55 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

55 000

2 0 5   Security of buildings and persons

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 235 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

235 000

2 0 8   Expenditure preliminary to the rental of immovable property

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

p.m.

2 0 9   Other expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

CHAPTER 2 1 —   DATA-PROCESSING

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 859 500 | 478 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

859 500

478 000

Remarks

Remarks

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

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

10 000

2 2 1   Furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 125 000 | 25 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

125 000

25 000

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 41 000 | 100 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

41 000

100 000

2 2 5   Documentation and library expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | 4 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

4 000

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 60 000 | 40 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

40 000

Remarks

Remarks

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

2 3 1   Financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

10 000

2 3 3   Legal expenses and damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

5 000

2 3 4   Other administrative expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 57 000 | 45 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

57 000

45 000

2 3 5   Communication and information activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 500 | 7 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 500

7 500

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0   Postal and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 000 | 6 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

6 000

2 4 1   Telecommunications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 345 000 | 97 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

345 000

97 500

CHAPTER 2 5 —   NON-OPERATIONAL MEETINGS

2 5 0   Management Board meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 286 500 | 234 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

286 500

234 000

2 5 1   Other meetings and visits

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

10 000

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Operations and pilot projects, etc. — Land borders | 1 500 000 | 910 000 | |
| 3 0 1 | Operations and pilot projects, etc. — Sea borders | 5 300 000 | 9 229 300 | |
| 3 0 2 | Operations and pilot projects, etc. — Air borders | 1 000 000 | 315 000 | |
| 3 0 3 | Operations and pilot projects, etc. — Combined | 1 300 000 | 310 000 | |
| 3 0 4 | Technical and operational assistance | p.m. | p.m. | |
| 3 0 5 | Return cooperation | 300 000 | 325 000 | |
| | CHAPTER 3 0 — TOTAL | 9 400 000 | 11 089 300 | |
| | CHAPTER 3 1 |
| 3 1 0 | Risk analysis | 200 000 | 187 000 | |
| | CHAPTER 3 1 — TOTAL | 200 000 | 187 000 | |
| | CHAPTER 3 2 |
| 3 2 0 | Training | 1 200 000 | 1 060 000 | |
| | CHAPTER 3 2 — TOTAL | 1 200 000 | 1 060 000 | |
| | CHAPTER 3 3 |
| 3 3 0 | Research and development | 250 000 | 120 000 | |
| | CHAPTER 3 3 — TOTAL | 250 000 | 120 000 | |
| | CHAPTER 3 4 |
| 3 4 0 | Management of technical equipment | 100 000 | 10 000 | |
| | CHAPTER 3 4 — TOTAL | 100 000 | 10 000 | |
| | CHAPTER 3 5 |
| 3 5 0 | Miscellaneous operational activities | 150 000 | 100 000 | |
| | CHAPTER 3 5 — TOTAL | 150 000 | 100 000 | |
| | CHAPTER 3 9 |
| 3 9 0 | Reserve | 1 000 000 | 500 000 | |
| | CHAPTER 3 9 — TOTAL | 1 000 000 | 500 000 | |
| | Title 3 — Total | 12 300 000 | 13 066 300 | |
| | GRAND TOTAL | 22 200 000 | 19 166 300 | |
| CHAPTER 3 0 — | OPERATIONS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

910 000

3 0 1

3 0 1

Operations and pilot projects, etc. — Sea borders

Operations and pilot projects, etc. — Sea borders

5 300 000

9 229 300

3 0 2

3 0 2

Operations and pilot projects, etc. — Air borders

Operations and pilot projects, etc. — Air borders

1 000 000

315 000

3 0 3

3 0 3

Operations and pilot projects, etc. — Combined

Operations and pilot projects, etc. — Combined

1 300 000

310 000

3 0 4

3 0 4

Technical and operational assistance

Technical and operational assistance

p.m.

p.m.

3 0 5

3 0 5

Return cooperation

Return cooperation

300 000

325 000

CHAPTER 3 0 — TOTAL

9 400 000

11 089 300

CHAPTER 3 1

3 1 0

3 1 0

Risk analysis

Risk analysis

200 000

187 000

CHAPTER 3 1 — TOTAL

200 000

187 000

CHAPTER 3 2

3 2 0

3 2 0

Training

Training

1 200 000

1 060 000

CHAPTER 3 2 — TOTAL

1 200 000

1 060 000

CHAPTER 3 3

3 3 0

3 3 0

Research and development

Research and development

250 000

120 000

CHAPTER 3 3 — TOTAL

250 000

120 000

CHAPTER 3 4

3 4 0

3 4 0

Management of technical equipment

Management of technical equipment

100 000

10 000

CHAPTER 3 4 — TOTAL

100 000

10 000

CHAPTER 3 5

3 5 0

3 5 0

Miscellaneous operational activities

Miscellaneous operational activities

150 000

100 000

CHAPTER 3 5 — TOTAL

150 000

100 000

CHAPTER 3 9

3 9 0

3 9 0

Reserve

Reserve

1 000 000

500 000

CHAPTER 3 9 — TOTAL

1 000 000

500 000

Title 3 — Total

Title 3 — Total

12 300 000

12 300 000

13 066 300

13 066 300

GRAND TOTAL

GRAND TOTAL

22 200 000

22 200 000

19 166 300

19 166 300

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 5 — | MISCELLANEOUS OPERATIONAL ACTIVITIES |
| --- | --- |

CHAPTER 3 5 —

MISCELLANEOUS OPERATIONAL ACTIVITIES

| 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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 500 000 | 910 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 500 000

910 000

Remarks

Remarks

Frontex Regulation, and in particular Article 3 thereof.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 300 000 | 9 229 300 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 300 000

9 229 300

Remarks

Remarks

Frontex Regulation, and in particular Article 3 thereof.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 000 | 315 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000 000

315 000

Remarks

Remarks

Frontex Regulation, and in particular Article 3 thereof.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 300 000 | 310 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 300 000

310 000

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 4   Technical and operational assistance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Frontex Regulation, and in particular Article 8 thereof.

3 0 5   Return cooperation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 300 000 | 325 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

325 000

Remarks

Remarks

Frontex Regulation, and in particular Article 9 thereof.

CHAPTER 3 1 —   RISK ANALYSIS

3 1 0   Risk analysis

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 187 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

187 000

Remarks

Remarks

Frontex Regulation, and in particular Article 4 thereof.

CHAPTER 3 2 —   TRAINING

3 2 0   Training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 200 000 | 1 060 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 200 000

1 060 000

Remarks

Remarks

Frontex Regulation, and in particular Article 5 thereof.

CHAPTER 3 3 —   RESEARCH AND DEVELOPMENT

3 3 0   Research and development

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 250 000 | 120 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

120 000

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

10 000

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 5 —   MISCELLANEOUS OPERATIONAL ACTIVITIES

3 5 0   Miscellaneous operational activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 100 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

100 000

Remarks

Remarks

Frontex Regulation, and in particular Article 2 thereof.

CHAPTER 3 9 —   OPERATIONAL RESERVE

3 9 0   Reserve

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 000 | 500 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000 000

500 000

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 | 2005 | 2006 | 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 | | — | | 4 | | 7 |
| AD10 | | — | | 3 | | 5 |
| AD9 | | — | | 1 | | 1 |
| AD8 | | — | | 2 | | 2 |
| AD7 | | — | | — | | — |
| AD6 | | — | | — | | — |
| AD5 | | — | | — | | — |
| Total AD | | 5 | | 18 | | 23 |
| AST11 | | — | | — | | — |
| AST10 | | — | | — | | — |
| AST9 | | — | | — | | — |
| AST8 | | — | | 4 | | 4 |
| AST7 | | — | | 2 | | 2 |
| AST6 | | — | | 1 | | 2 |
| AST5 | | — | | 2 | | 2 |
| AST4 | | — | | — | | — |
| AST3 | | — | | 1 | | 1 |
| AST2 | | — | | — | | — |
| AST1 | | — | | — | | — |
| Total AST | | 5 | | 10 | | 11 |
| Total C* | | 5 | | — | | — |
| Total D* | | 2 | | — | | — |
| Grand total | | 17 | | 28 | | 34 |

Category and grade

2005

2006

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

—

4

7

AD10

—

3

5

AD9

—

1

1

AD8

—

2

2

AD7

—

—

—

AD6

—

—

—

AD5

—

—

—

Total AD

5

18

23

AST11

—

—

—

AST10

—

—

—

AST9

—

—

—

AST8

—

4

4

AST7

—

2

2

AST6

—

1

2

AST5

—

2

2

AST4

—

—

—

AST3

—

1

1

AST2

—

—

—

AST1

—

—

—

Total AST

5

10

11

Total C*

5

—

—

Total D*

2

—

—

Grand total

Grand total

17

17

28

28

34

34

---