Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2007 — Amending Budget No 2
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 2/127

Statement of revenue and expenditure of the European Agency for the Management of Operational
Cooperation at the External Borders (Frontex) for the financial year 2007 — Amending Budget No 2

(2008/8/EC)

L 2/128

EN

Official Journal of the European Union

4.1.2008

FRONTEX

Title
Chapter

9

9 0

REVENUE

Heading

Budget 2007

Amending budget
No 2

New amount

REVENUE

SUBSIDIES AND CONTRIBUTIONS

35 150 300

7 000 000

42 150 300

Title 9 — Total

35 150 300

7 000 000

42 150 300

GRAND TOTAL

35 150 300

7 000 000

42 150 300

4.1.2008

EN

Official Journal of the European Union

L 2/129

FRONTEX

TITLE 9

REVENUE

CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS

Article
Item

CHAPTER 9 0

Heading

Budget 2007

Amending budget
No 2

New amount

9 0 0

Subsidy from the European Community

CHAPTER 9 0 — TOTAL

33 980 000

35 150 300

7 000 000

7 000 000

40 980 000

42 150 300

Title 9 — Total

35 150 300

7 000 000

42 150 300

GRAND TOTAL

35 150 300

7 000 000

42 150 300

L 2/130

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 2

New amount

33 980 000

7 000 000

40 980 000

Remarks

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

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

4.1.2008

EN

Official Journal of the European Union

L 2/131

FRONTEX

Title
Chapter

1

STAFF

EXPENDITURE

Heading

Appropriations 2007

Amending budget
No 2

New amount

Title 1 — Total

9 203 500

2

OTHER ADMINISTRATIVE EXPENDITURE

Title 2 — Total

5 256 500

3

3 0

3 2

OPERATIONAL ACTIVITIES

OPERATIONS

TRAINING

15 025 000

1 955 000

6 300 000

21 325 000

700 000

2 655 000

Title 3 — Total

20 496 300

7 000 000

27 496 000

GRAND TOTAL

34 956 300

7 000 000

41 956 300

L 2/132

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 3

OPERATIONAL ACTIVITIES

CHAPTER 3 0 — OPERATIONS
CHAPTER 3 2 — TRAINING

Article
Item

CHAPTER 3 0

Heading

Appropriations 2007

Amending budget
No 2

New amount

3 0 1

Operations and pilot projects, etc. — Sea borders

8 165 000

CHAPTER 3 0 — TOTAL

15 025 000

6 300 000

6 300 000

14 465 000

21 325 000

CHAPTER 3 2

3 2 0

Training

CHAPTER 3 2 — TOTAL

1 955 000

1 955 000

700 000

700 000

2 655 000

2 655 000

Title 3 — Total

20 496 300

7 000 000

27 496 000

GRAND TOTAL

34 956 300

7 000 000

41 956 300

4.1.2008

EN

Official Journal of the European Union

L 2/133

FRONTEX

TITLE 3

OPERATIONAL ACTIVITIES

CHAPTER 3 0 — OPERATIONS

3 0 1

Operations and pilot projects, etc. — Sea borders

Appropriations 2007

Amending budget No 2

New amount

8 165 000

6 300 000

14 465 000

Remarks

Frontex Regulation, and in particular Article 3 thereof.

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

CHAPTER 3 2 — TRAINING

3 2 0

Training

Appropriations 2007

Amending budget No 2

New amount

1 955 000

700 000

2 655 000

Remarks

Frontex Regulation, and in particular Article 5 thereof.

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