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 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

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

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

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 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 CHAPTER 1 2 — RECRUITMENT 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

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

1 1 0 1 Family allowances

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

1 1 1 Other staff

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

1 1 1 2 Seconded national experts

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

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

1 1 3 1 Insurance against accidents and occupational disease

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

1 1 4 Miscellaneous allowances and grants for temporary agents

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

1 1 4 1 Travel expenses for annual leave

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

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

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

1 1 8 2 Removal expenses for temporary agents

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

CHAPTER 1 2 — RECRUITMENT

1 2 0 Recruitment

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

1 2 0 1 Travel and subsistence costs of applicants

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

1 2 0 3 Other recruitment costs

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

1 5 1 Supplementary services

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

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

CHAPTER 1 6 — SOCIAL WELFARE

1 6 1 Social events

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

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 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 Amending budget No 1 New amount 900 000 250 000 1 150 000

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

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

2 0 4 Furnishing of premises

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

CHAPTER 2 1 — DATA-PROCESSING

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

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

2 1 0 1 Software

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

2 1 0 3 Consultancy and studies

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

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

2 2 3 3 Fuel

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

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

2 3 1 1 Exchange-rate losses

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

2 3 4 1 Uniforms and working clothes

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

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

2 3 4 4 Petty expenditure

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

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

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

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

2 5 0 1 Travel and subsistence costs of delegates

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

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

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

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

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

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

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

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

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

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

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

Remarks

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

Establishment plan