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
Date: 2008-01-04
Institutions: Frontex
Subjects: EU office or agency, amending budget, expenditure, external border of the EU, financial year, publication of accounts, revenue

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)

L 2/106

EN

Official Journal of the European Union

4.1.2008

FRONTEX

Title
Chapter

9

9 0

REVENUE

Heading

Budget 2007

Amending budget
No 1

New amount

REVENUE

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

4.1.2008

EN

Official Journal of the European Union

L 2/107

FRONTEX

TITLE 9

REVENUE

CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS

Article
Item

9 0 0

9 0 2

Heading

Budget 2007

Amending budget
No 1

New amount

CHAPTER 9 0

Subsidy from the European Community

21 200 000

12 780 000

33 980 000

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

L 2/108

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 9

REVENUE

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.

4.1.2008

EN

Official Journal of the European Union

L 2/109

FRONTEX

Title
Chapter

Heading

Appropriations 2007

Amending budget
No 1

New amount

EXPENDITURE

1

1 1

1 2

1 5

1 6

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

3 4

3 9

STAFF

STAFF IN ACTIVE EMPLOYMENT

RECRUITMENT

OTHER STAFF-RELATED EXPENDITURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 872 500

32 500

481 000

14 000

2 200 000

192 500

70 000

10 000

25 000

8 072 500

225 000

551 000

24 000

25 000

Title 1 — Total

6 706 000

2 497 500

9 203 500

OTHER ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA-PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

NON-OPERATIONAL MEETINGS

1 161 500

859 500

172 000

147 500

353 000

306 500

415 000

1 137 000

254 000

255 500

65 000

130 000

1 576 500

1 996 500

426 000

403 000

418 000

436 500

Title 2 — Total

3 000 000

2 256 500

5 256 500

OPERATIONAL ACTIVITIES

OPERATIONS

RISK ANALYSIS

TRAINING

RESEARCH AND DEVELOPMENT

MANAGEMENT OF TECHNICAL EQUIPMENT

OPERATIONAL RESERVE

9 400 000

200 000

1 200 000

250 000

100 000

1 000 000

5 625 000

15 025 000

670 000

755 000

100 000

940 000

106 300

870 000

1 955 000

350 000

1 040 000

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

L 2/110

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 2 — RECRUITMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2007

Amending budget
No 1

New amount

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 1

1 1 1 1

1 1 1 2

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 4

1 1 4 0

1 1 4 1

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

Temporary staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

2 471 000

288 000

373 000

Article 1 1 0 — Total

3 132 000

Other staff

Contract staff

Seconded national experts

Article 1 1 1 — Total

Employer’s social security contributions for temporary agents

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

Article 1 1 3 — Total

Miscellaneous allowances and grants for temporary agents

Childbirth and death allowances and grants

Travel expenses for annual leave

Article 1 1 4 — Total

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

Travel expenses on taking up duties and at end of contract

Installation, resettlement and transfer allowances for temporary agents

Removal expenses for temporary agents

Temporary daily subsistence allowances for temporary agents

Article 1 1 8 — Total

333 500

1 870 000

2 203 500

99 000

26 000

40 000

165 000

12 000

57 000

69 000

13 000

129 000

54 000

107 000

303 000

363 000

51 000

66 000

480 000

227 000

915 000

1 142 000

14 000

5 000

8 000

27 000

12 000

62 000

74 000

20 000

204 000

85 000

168 000

477 000

2 834 000

339 000

439 000

3 612 000

560 500

2 785 000

3 345 500

113 000

31 000

48 000

192 000

24 000

119 000

143 000

33 000

333 000

139 000

275 000

780 000

CHAPTER 1 1 — TOTAL

5 872 500

2 200 000

8 072 500

1 2 0

1 2 0 0

1 2 0 1

CHAPTER 1 2

Recruitment

Translation and publication of notices

Travel and subsistence costs of applicants

1 000

28 000

6 000

165 000

7 000

193 000

4.1.2008

EN

Official Journal of the European Union

L 2/111

FRONTEX

CHAPTER 1 2 — RECRUITMENT (cont’d)
CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE
CHAPTER 1 6 — SOCIAL WELFARE
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

1 2 0

1 2 0 2

1 2 0 3

(cont’d)

Medical examinations

Other recruitment costs

Heading

Appropriations 2007

Amending budget
No 1

New amount

Article 1 2 0 — Total

CHAPTER 1 2 — TOTAL

2 500

1 000

32 500

32 500

15 500

6 000

192 500

192 500

18 000

7 000

225 000

225 000

1 5 0

1 5 1

1 5 1 0

1 5 1 3

CHAPTER 1 5

Training and information of staff

Supplementary services

Translation and interpretation services

Other external services including expenses for Commission management
costs

Article 1 5 1 — Total

CHAPTER 1 5 — TOTAL

125 000

55 000

180 000

330 000

26 000

356 000

481 000

5 000

335 000

10 000

15 000

70 000

36 000

371 000

551 000

CHAPTER 1 6

1 6 1

Social events

CHAPTER 1 6 — TOTAL

14 000

14 000

10 000

10 000

24 000

24 000

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 1

Corporate identity

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

25 000

25 000

25 000

25 000

25 000

25 000

Title 1 — Total

6 706 000

2 497 500

9 203 500

L 2/112

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 1

STAFF

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

4.1.2008

EN

Official Journal of the European Union

L 2/113

FRONTEX

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

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

L 2/114

EN

Official Journal of the European Union

4.1.2008

FRONTEX

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

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

4.1.2008

EN

Official Journal of the European Union

L 2/115

FRONTEX

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

L 2/116

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 2

OTHER ADMINISTRATIVE EXPENDITURE

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA-PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2007

Amending budget
No 1

New amount

Article
Item

2 0 0

2 0 2

2 0 3

CHAPTER 2 0

Rent

Water, gas, electricity and heating

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 4

2 0 5

Furnishing of premises

Security of buildings and persons

2 0 5 0

Security equipment

Article 2 0 3 — Total

Article 2 0 5 — Total

CHAPTER 2 0 — TOTAL

1 161 500

900 000

18 000

30 000

30 000

100 000

100 000

100 000

250 000

22 000

15 000

15 000

50 000

78 000

78 000

415 000

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

2 1 0 3

2 2 1

2 2 3

2 2 3 0

2 2 3 3

CHAPTER 2 1

Costs of equipment and data-processing related expenditure

Purchase of data processing equipment

Software

Maintenance and repair of data processing equipment

Consultancy and studies

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

550 000

200 000

80 000

29 500

859 500

859 500

717 000

272 000

108 000

40 000

1 137 000

1 137 000

CHAPTER 2 2

Furniture

Transport equipment

Purchases and long-term lease of transport equipment

Fuel

Article 2 2 3 — Total

CHAPTER 2 2 — TOTAL

125 000

175 000

300 000

37 000

4 000

41 000

172 000

58 000

21 000

79 000

254 000

95 000

25 000

120 000

426 000

1 150 000

40 000

45 000

45 000

150 000

178 000

178 000

1 576 500

1 267 000

472 000

188 000

69 500

1 996 500

1 996 500

4.1.2008

EN

Official Journal of the European Union

L 2/117

FRONTEX

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
CHAPTER 2 5 — NON-OPERATIONAL MEETINGS

Heading

Appropriations 2007

Amending budget
No 1

New amount

60 000

40 000

100 000

CHAPTER 2 3

Stationery and office supplies

Financial charges

Bank charges

Exchange-rate losses

Other administrative expenditure

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

Article 2 3 1 — Total

Uniforms and working clothes

Translation services

Official publications, tender publications and reproduction of documents

Petty expenditure

Article 2 3 4 — Total

2 3 5

Communication and information activities

CHAPTER 2 3 — TOTAL

147 500

CHAPTER 2 4

Telecommunications

Telecommunications subscriptions and charges

320 000

59 000

379 000

Purchase, installation and maintenance of telecommunications equipment
and material

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

Article
Item

2 3 0

2 3 1

2 3 1 0

2 3 1 1

2 3 4

2 3 4 0

2 3 4 1

2 3 4 2

2 3 4 3

2 3 4 4

2 4 1

2 4 1 0

2 4 1 1

3 000

3 000

5 000

4 000

25 000

20 000

3 000

57 000

7 500

17 000

30 000

47 000

15 000

12 000

72 000

58 000

9 000

166 000

2 500

255 500

20 000

30 000

50 000

20 000

16 000

97 000

78 000

12 000

223 000

10 000

403 000

25 000

345 000

353 000

286 500

286 500

20 000

306 500

6 000

65 000

65 000

31 000

410 000

418 000

40 000

10 000

50 000

80 000

130 000

326 500

10 000

336 500

100 000

436 500

2 5 0

2 5 0 0

2 5 0 1

CHAPTER 2 5

Management Board meetings

Interpretation services and equipment

Travel and subsistence costs of delegates

2 5 1

Other meetings and visits

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

Title 2 — Total

3 000 000

2 256 500

5 256 500

L 2/118

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 2

OTHER ADMINISTRATIVE EXPENDITURE

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Remarks

Appropriations 2007

Amending budget No 1

New amount

900 000

250 000

1 150 000

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.

4.1.2008

EN

Official Journal of the European Union

L 2/119

FRONTEX

CHAPTER 2 1 — DATA-PROCESSING (cont’d)

2 1 0 (cont’d)

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

Remarks

Appropriations 2007

Amending budget No 1

New amount

125 000

175 000

300 000

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

L 2/120

EN

Official Journal of the European Union

4.1.2008

FRONTEX

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

4.1.2008

EN

Official Journal of the European Union

L 2/121

FRONTEX

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

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.

L 2/122

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 3

OPERATIONAL ACTIVITIES

CHAPTER 3 0 — OPERATIONS
CHAPTER 3 1 — RISK ANALYSIS
CHAPTER 3 2 — TRAINING
CHAPTER 3 3 — RESEARCH AND DEVELOPMENT

Article
Item

3 0 0

3 0 1

3 0 2

3 0 3

3 0 5

Heading

Appropriations 2007

Amending budget
No 1

New amount

CHAPTER 3 0

Operations and pilot projects, etc. — Land borders

Operations and pilot projects, etc. — Sea borders

Operations and pilot projects, etc. — Air borders

Operations and pilot projects, etc. — Combined

Return cooperation

CHAPTER 3 0 — TOTAL

1 500 000

5 300 000

1 000 000

1 300 000

300 000

9 400 000

2 100 000

2 865 000

800 000

– 440 000

300 000

3 600 000

8 165 000

1 800 000

860 000

600 000

5 625 000

15 025 000

CHAPTER 3 1

3 1 0

Risk analysis

CHAPTER 3 2

3 2 0

Training

CHAPTER 3 1 — TOTAL

200 000

200 000

670 000

670 000

870 000

870 000

CHAPTER 3 2 — TOTAL

1 200 000

1 200 000

755 000

755 000

1 955 000

1 955 000

CHAPTER 3 3

3 3 0

Research and development

CHAPTER 3 3 — TOTAL

250 000

250 000

100 000

100 000

350 000

350 000

4.1.2008

EN

Official Journal of the European Union

L 2/123

FRONTEX

CHAPTER 3 4 — MANAGEMENT OF TECHNICAL EQUIPMENT

CHAPTER 3 9 — OPERATIONAL RESERVE

Article
Item

CHAPTER 3 4

Heading

Appropriations 2007

Amending budget
No 1

New amount

3 4 0

Management of technical equipment

CHAPTER 3 4 — TOTAL

100 000

100 000

940 000

940 000

1 040 000

1 040 000

CHAPTER 3 9

3 9 0

Reserve

CHAPTER 3 9 — TOTAL

1 000 000

1 000 000

106 300

106 300

1 106 300

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

L 2/124

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 3

OPERATIONAL ACTIVITIES

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.

4.1.2008

EN

Official Journal of the European Union

L 2/125

FRONTEX

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 Fron-
tex 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 Schen-
gen associated countries.

L 2/126

EN

Official Journal of the European Union

4.1.2008

FRONTEX

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

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Total C*

Total D*

Grand total

—

—

1

1

6

7

5

1

2

—

—

—

23

—

—

—

4

2

2

2

—

1

—

—

11

—

—

34

—

—

—

—

—

—

2

—

—

—

—

—

2

—

—

—

1

2

1

6

2

1

—

—

13

—

—

15

—

—

1

1

6

7

7

1

2

—

—

—

25

—

—

—

5

4

3

8

2

2

—

—

24

—

—

49