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 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 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

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

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

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

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.

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 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 CHAPTER 1 2 — RECRUITMENT CHAPTER 1 3 — ADMINISTRATIVE MISSIONS CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE CHAPTER 1 6 — SOCIAL WELFARE 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

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

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

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

Remarks

Staff Regulations of officials of the European Communities.

1 1 5 Overtime

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

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

Remarks

Staff Regulations of officials of the European Communities.

1 1 9 Salary weightings

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

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

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

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.

1 4 1 Medical service

Appropriations 2007 Appropriations 2006 Outturn 2005 15 000 1 500

Remarks

Staff Regulations of officials of the European Communities.

1 4 3 Other expenditure

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

1 5 1 Supplementary services

Appropriations 2007 Appropriations 2006 Outturn 2005 356 000 403 000

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.

Remarks

Staff Regulations of officials of the European Communities.

1 6 1 Social events

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

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 CHAPTER 2 1 — DATA-PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS 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.

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

2 0 2 Water, gas, electricity and heating

Appropriations 2007 Appropriations 2006 Outturn 2005 18 000 10 000

Remarks

More consumption due to additional staff.

2 0 3 Cleaning and maintenance

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

2 0 5 Security of buildings and persons

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.

2 0 9 Other expenditure

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

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

2 2 1 Furniture

Appropriations 2007 Appropriations 2006 Outturn 2005 125 000 25 000

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

2 2 5 Documentation and library expenditure

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

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

2 3 3 Legal expenses and damages

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

2 3 5 Communication and information activities

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

2 4 1 Telecommunications

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

2 5 1 Other meetings and visits

Appropriations 2007 Appropriations 2006 Outturn 2005 20 000 10 000

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 CHAPTER 3 1 — RISK ANALYSIS CHAPTER 3 2 — TRAINING CHAPTER 3 3 — RESEARCH AND DEVELOPMENT CHAPTER 3 4 — MANAGEMENT OF TECHNICAL EQUIPMENT CHAPTER 3 5 — MISCELLANEOUS OPERATIONAL ACTIVITIES 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

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

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

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

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.

Remarks

Frontex Regulation, and in particular Article 8 thereof.

3 0 5 Return cooperation

Appropriations 2007 Appropriations 2006 Outturn 2005 300 000 325 000

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

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

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

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

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

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

Remarks

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

Establishment plan