20080104

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 | 22200000 | 12950300 | 35150300 |

| Title 9 — Total | 22200000 | 12950300 | 35150300 |

| GRAND TOTAL | 22200000 | 12950300 | 35150300 |

TITLE 9

REVENUE

CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS

Article Item | Heading | Budget 2007 | Amending budget No 1 | New amount |

CHAPTER 9 0

9 0 0 | Subsidy from the European Community | 21200000 | 12780000 | 33980000 |

9 0 2 | Contributions from the United Kingdom and Ireland | 400000 | 170300 | 570300 |

| CHAPTER 9 0 — TOTAL | 22200000 | 12950300 | 35150300 |

| Title 9 — Total | 22200000 | 12950300 | 35150300 |

| GRAND TOTAL | 22200000 | 12950300 | 35150300 |

CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS

9 0 0 Subsidy from the European Community

Budget 2007 | Amending budget No 1 | New amount |

21200000 | 12780000 | 33980000 |

Remarks

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

European Parliament made available an additional amount of EUR 12786000, 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 |

400000 | 170300 | 570300 |

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 | 5872500 | 2200000 | 8072500 |

1 2 | RECRUITMENT | 32500 | 192500 | 225000 |

1 5 | OTHER STAFF-RELATED EXPENDITURE | 481000 | 70000 | 551000 |

1 6 | SOCIAL WELFARE | 14000 | 10000 | 24000 |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | 25000 | 25000 |

| Title 1 — Total | 6706000 | 2497500 | 9203500 |

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1161500 | 415000 | 1576500 |

2 1 | DATA-PROCESSING | 859500 | 1137000 | 1996500 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 172000 | 254000 | 426000 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 147500 | 255500 | 403000 |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 353000 | 65000 | 418000 |

2 5 | NON-OPERATIONAL MEETINGS | 306500 | 130000 | 436500 |

| Title 2 — Total | 3000000 | 2256500 | 5256500 |

3

OPERATIONAL ACTIVITIES

3 0 | OPERATIONS | 9400000 | 5625000 | 15025000 |

3 1 | RISK ANALYSIS | 200000 | 670000 | 870000 |

3 2 | TRAINING | 1200000 | 755000 | 1955000 |

3 3 | RESEARCH AND DEVELOPMENT | 250000 | 100000 | 350000 |

3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | 100000 | 940000 | 1040000 |

3 9 | OPERATIONAL RESERVE | 1000000 | 106300 | 1106300 |

| Title 3 — Total | 12300000 | 8196300 | 20496300 |

| GRAND TOTAL | 22006000 | 12950300 | 34956300 |

TITLE 1

STAFF

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

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 | 2471000 | 363000 | 2834000 |

1 1 0 1 | Family allowances | 288000 | 51000 | 339000 |

1 1 0 2 | Expatriation and foreign-residence allowances | 373000 | 66000 | 439000 |

| Article 1 1 0 — Total | 3132000 | 480000 | 3612000 |

1 1 1

Other staff

1 1 1 1 | Contract staff | 333500 | 227000 | 560500 |

1 1 1 2 | Seconded national experts | 1870000 | 915000 | 2785000 |

| Article 1 1 1 — Total | 2203500 | 1142000 | 3345500 |

1 1 3

Employer's social security contributions for temporary agents

1 1 3 0 | Insurance against sickness | 99000 | 14000 | 113000 |

1 1 3 1 | Insurance against accidents and occupational disease | 26000 | 5000 | 31000 |

1 1 3 2 | Insurance against unemployment | 40000 | 8000 | 48000 |

| Article 1 1 3 — Total | 165000 | 27000 | 192000 |

1 1 4

Miscellaneous allowances and grants for temporary agents

1 1 4 0 | Childbirth and death allowances and grants | 12000 | 12000 | 24000 |

1 1 4 1 | Travel expenses for annual leave | 57000 | 62000 | 119000 |

| Article 1 1 4 — Total | 69000 | 74000 | 143000 |

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 | 13000 | 20000 | 33000 |

1 1 8 1 | Installation, resettlement and transfer allowances for temporary agents | 129000 | 204000 | 333000 |

1 1 8 2 | Removal expenses for temporary agents | 54000 | 85000 | 139000 |

1 1 8 3 | Temporary daily subsistence allowances for temporary agents | 107000 | 168000 | 275000 |

| Article 1 1 8 — Total | 303000 | 477000 | 780000 |

| CHAPTER 1 1 — TOTAL | 5872500 | 2200000 | 8072500 |

CHAPTER 1 2

1 2 0

Recruitment

1 2 0 0 | Translation and publication of notices | 1000 | 6000 | 7000 |

1 2 0 1 | Travel and subsistence costs of applicants | 28000 | 165000 | 193000 |

1 2 0 2 | Medical examinations | 2500 | 15500 | 18000 |

1 2 0 3 | Other recruitment costs | 1000 | 6000 | 7000 |

| Article 1 2 0 — Total | 32500 | 192500 | 225000 |

| CHAPTER 1 2 — TOTAL | 32500 | 192500 | 225000 |

CHAPTER 1 5

1 5 0 | Training and information of staff | 125000 | 55000 | 180000 |

1 5 1

Supplementary services

1 5 1 0 | Translation and interpretation services | 330000 | 5000 | 335000 |

1 5 1 3 | Other external services including expenses for Commission management costs | 26000 | 10000 | 36000 |

| Article 1 5 1 — Total | 356000 | 15000 | 371000 |

| CHAPTER 1 5 — TOTAL | 481000 | 70000 | 551000 |

CHAPTER 1 6

1 6 1 | Social events | 14000 | 10000 | 24000 |

| CHAPTER 1 6 — TOTAL | 14000 | 10000 | 24000 |

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 1 | Corporate identity | | 25000 | 25000 |

| Article 1 7 0 — Total | | 25000 | 25000 |

| CHAPTER 1 7 — TOTAL | | 25000 | 25000 |

| Title 1 — Total | 6706000 | 2497500 | 9203500 |

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 |

2471000 | 363000 | 2834000 |

1 1 0 1 Family allowances

Appropriations 2007 | Amending budget No 1 | New amount |

288000 | 51000 | 339000 |

1 1 0 2 Expatriation and foreign-residence allowances

Appropriations 2007 | Amending budget No 1 | New amount |

373000 | 66000 | 439000 |

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 |

333500 | 227000 | 560500 |

1 1 1 2 Seconded national experts

Appropriations 2007 | Amending budget No 1 | New amount |

1870000 | 915000 | 2785000 |

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 |

99000 | 14000 | 113000 |

1 1 3 1 Insurance against accidents and occupational disease

Appropriations 2007 | Amending budget No 1 | New amount |

26000 | 5000 | 31000 |

1 1 3 2 Insurance against unemployment

Appropriations 2007 | Amending budget No 1 | New amount |

40000 | 8000 | 48000 |

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 |

12000 | 12000 | 24000 |

1 1 4 1 Travel expenses for annual leave

Appropriations 2007 | Amending budget No 1 | New amount |

57000 | 62000 | 119000 |

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 |

13000 | 20000 | 33000 |

1 1 8 1 Installation, resettlement and transfer allowances for temporary agents

Appropriations 2007 | Amending budget No 1 | New amount |

129000 | 204000 | 333000 |

1 1 8 2 Removal expenses for temporary agents

Appropriations 2007 | Amending budget No 1 | New amount |

54000 | 85000 | 139000 |

1 1 8 3 Temporary daily subsistence allowances for temporary agents

Appropriations 2007 | Amending budget No 1 | New amount |

107000 | 168000 | 275000 |

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 |

1000 | 6000 | 7000 |

1 2 0 1 Travel and subsistence costs of applicants

Appropriations 2007 | Amending budget No 1 | New amount |

28000 | 165000 | 193000 |

1 2 0 2 Medical examinations

Appropriations 2007 | Amending budget No 1 | New amount |

2500 | 15500 | 18000 |

1 2 0 3 Other recruitment costs

Appropriations 2007 | Amending budget No 1 | New amount |

1000 | 6000 | 7000 |

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE

1 5 0 Training and information of staff

Appropriations 2007 | Amending budget No 1 | New amount |

125000 | 55000 | 180000 |

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 |

330000 | 5000 | 335000 |

1 5 1 3 Other external services including expenses for Commission management costs

Appropriations 2007 | Amending budget No 1 | New amount |

26000 | 10000 | 36000 |

CHAPTER 1 6 — SOCIAL WELFARE

1 6 1 Social events

Appropriations 2007 | Amending budget No 1 | New amount |

14000 | 10000 | 24000 |

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 |

| 25000 | 25000 |

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — NON-OPERATIONAL MEETINGS

Article Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |

CHAPTER 2 0

2 0 0 | Rent | 900000 | 250000 | 1150000 |

2 0 2 | Water, gas, electricity and heating | 18000 | 22000 | 40000 |

2 0 3

Cleaning and maintenance

2 0 3 0 | Cleaning and maintenance | 30000 | 15000 | 45000 |

| Article 2 0 3 — Total | 30000 | 15000 | 45000 |

2 0 4 | Furnishing of premises | 100000 | 50000 | 150000 |

2 0 5

Security of buildings and persons

2 0 5 0 | Security equipment | 100000 | 78000 | 178000 |

| Article 2 0 5 — Total | 100000 | 78000 | 178000 |

| CHAPTER 2 0 — TOTAL | 1161500 | 415000 | 1576500 |

CHAPTER 2 1

2 1 0

Costs of equipment and data-processing related expenditure

2 1 0 0 | Purchase of data processing equipment | 550000 | 717000 | 1267000 |

2 1 0 1 | Software | 200000 | 272000 | 472000 |

2 1 0 2 | Maintenance and repair of data processing equipment | 80000 | 108000 | 188000 |

2 1 0 3 | Consultancy and studies | 29500 | 40000 | 69500 |

| Article 2 1 0 — Total | 859500 | 1137000 | 1996500 |

| CHAPTER 2 1 — TOTAL | 859500 | 1137000 | 1996500 |

CHAPTER 2 2

2 2 1 | Furniture | 125000 | 175000 | 300000 |

2 2 3

Transport equipment

2 2 3 0 | Purchases and long-term lease of transport equipment | 37000 | 58000 | 95000 |

2 2 3 3 | Fuel | 4000 | 21000 | 25000 |

| Article 2 2 3 — Total | 41000 | 79000 | 120000 |

| CHAPTER 2 2 — TOTAL | 172000 | 254000 | 426000 |

CHAPTER 2 3

2 3 0 | Stationery and office supplies | 60000 | 40000 | 100000 |

2 3 1

Financial charges

2 3 1 0 | Bank charges | 3000 | 17000 | 20000 |

2 3 1 1 | Exchange-rate losses | | 30000 | 30000 |

| Article 2 3 1 — Total | 3000 | 47000 | 50000 |

2 3 4

Other administrative expenditure

2 3 4 0 | Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs | 5000 | 15000 | 20000 |

2 3 4 1 | Uniforms and working clothes | 4000 | 12000 | 16000 |

2 3 4 2 | Translation services | 25000 | 72000 | 97000 |

2 3 4 3 | Official publications, tender publications and reproduction of documents | 20000 | 58000 | 78000 |

2 3 4 4 | Petty expenditure | 3000 | 9000 | 12000 |

| Article 2 3 4 — Total | 57000 | 166000 | 223000 |

2 3 5 | Communication and information activities | 7500 | 2500 | 10000 |

| CHAPTER 2 3 — TOTAL | 147500 | 255500 | 403000 |

CHAPTER 2 4

2 4 1

Telecommunications

2 4 1 0 | Telecommunications subscriptions and charges | 320000 | 59000 | 379000 |

2 4 1 1 | Purchase, installation and maintenance of telecommunications equipment and material | 25000 | 6000 | 31000 |

| Article 2 4 1 — Total | 345000 | 65000 | 410000 |

| CHAPTER 2 4 — TOTAL | 353000 | 65000 | 418000 |

CHAPTER 2 5

2 5 0

Management Board meetings

2 5 0 0 | Interpretation services and equipment | 286500 | 40000 | 326500 |

2 5 0 1 | Travel and subsistence costs of delegates | | 10000 | 10000 |

| Article 2 5 0 — Total | 286500 | 50000 | 336500 |

2 5 1 | Other meetings and visits | 20000 | 80000 | 100000 |

| CHAPTER 2 5 — TOTAL | 306500 | 130000 | 436500 |

| Title 2 — Total | 3000000 | 2256500 | 5256500 |

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0 Rent

Appropriations 2007 | Amending budget No 1 | New amount |

900000 | 250000 | 1150000 |

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 |

18000 | 22000 | 40000 |

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 |

30000 | 15000 | 45000 |

2 0 4 Furnishing of premises

Appropriations 2007 | Amending budget No 1 | New amount |

100000 | 50000 | 150000 |

2 0 5 Security of buildings and persons

2 0 5 0 Security equipment

Appropriations 2007 | Amending budget No 1 | New amount |

100000 | 78000 | 178000 |

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 |

550000 | 717000 | 1267000 |

2 1 0 1 Software

Appropriations 2007 | Amending budget No 1 | New amount |

200000 | 272000 | 472000 |

2 1 0 2 Maintenance and repair of data processing equipment

Appropriations 2007 | Amending budget No 1 | New amount |

80000 | 108000 | 188000 |

2 1 0 3 Consultancy and studies

Appropriations 2007 | Amending budget No 1 | New amount |

29500 | 40000 | 69500 |

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 1 Furniture

Appropriations 2007 | Amending budget No 1 | New amount |

125000 | 175000 | 300000 |

Remarks

One set of furniture for one person costs approximately EUR 1000; we foresee to have approximately 110 staff members at the end of 2007, therefore EUR 110000 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 |

37000 | 58000 | 95000 |

2 2 3 3 Fuel

Appropriations 2007 | Amending budget No 1 | New amount |

4000 | 21000 | 25000 |

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationery and office supplies

Appropriations 2007 | Amending budget No 1 | New amount |

60000 | 40000 | 100000 |

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 |

3000 | 17000 | 20000 |

2 3 1 1 Exchange-rate losses

Appropriations 2007 | Amending budget No 1 | New amount |

| 30000 | 30000 |

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 |

5000 | 15000 | 20000 |

2 3 4 1 Uniforms and working clothes

Appropriations 2007 | Amending budget No 1 | New amount |

4000 | 12000 | 16000 |

2 3 4 2 Translation services

Appropriations 2007 | Amending budget No 1 | New amount |

25000 | 72000 | 97000 |

2 3 4 3 Official publications, tender publications and reproduction of documents

Appropriations 2007 | Amending budget No 1 | New amount |

20000 | 58000 | 78000 |

2 3 4 4 Petty expenditure

Appropriations 2007 | Amending budget No 1 | New amount |

3000 | 9000 | 12000 |

2 3 5 Communication and information activities

Appropriations 2007 | Amending budget No 1 | New amount |

7500 | 2500 | 10000 |

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 |

320000 | 59000 | 379000 |

2 4 1 1 Purchase, installation and maintenance of telecommunications equipment and material

Appropriations 2007 | Amending budget No 1 | New amount |

25000 | 6000 | 31000 |

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 |

286500 | 40000 | 326500 |

2 5 0 1 Travel and subsistence costs of delegates

Appropriations 2007 | Amending budget No 1 | New amount |

| 10000 | 10000 |

2 5 1 Other meetings and visits

Appropriations 2007 | Amending budget No 1 | New amount |

20000 | 80000 | 100000 |

Remarks

This appropriation is intended to cover the costs of other international events and opening of new premises.

TITLE 3

OPERATIONAL ACTIVITIES

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

Article Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |

CHAPTER 3 0

3 0 0 | Operations and pilot projects, etc. — Land borders | 1500000 | 2100000 | 3600000 |

3 0 1 | Operations and pilot projects, etc. — Sea borders | 5300000 | 2865000 | 8165000 |

3 0 2 | Operations and pilot projects, etc. — Air borders | 1000000 | 800000 | 1800000 |

3 0 3 | Operations and pilot projects, etc. — Combined | 1300000 | –440000 | 860000 |

3 0 5 | Return cooperation | 300000 | 300000 | 600000 |

| CHAPTER 3 0 — TOTAL | 9400000 | 5625000 | 15025000 |

CHAPTER 3 1

3 1 0 | Risk analysis | 200000 | 670000 | 870000 |

| CHAPTER 3 1 — TOTAL | 200000 | 670000 | 870000 |

CHAPTER 3 2

3 2 0 | Training | 1200000 | 755000 | 1955000 |

| CHAPTER 3 2 — TOTAL | 1200000 | 755000 | 1955000 |

CHAPTER 3 3

3 3 0 | Research and development | 250000 | 100000 | 350000 |

| CHAPTER 3 3 — TOTAL | 250000 | 100000 | 350000 |

CHAPTER 3 4

3 4 0 | Management of technical equipment | 100000 | 940000 | 1040000 |

| CHAPTER 3 4 — TOTAL | 100000 | 940000 | 1040000 |

CHAPTER 3 9

3 9 0 | Reserve | 1000000 | 106300 | 1106300 |

| CHAPTER 3 9 — TOTAL | 1000000 | 106300 | 1106300 |

| Title 3 — Total | 12300000 | 8196300 | 20496300 |

| GRAND TOTAL | 22006000 | 12950300 | 34956300 |

CHAPTER 3 0 — OPERATIONS

3 0 0 Operations and pilot projects, etc. — Land borders

Appropriations 2007 | Amending budget No 1 | New amount |

1500000 | 2100000 | 3600000 |

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 |

5300000 | 2865000 | 8165000 |

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 |

1000000 | 800000 | 1800000 |

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 |

1300000 | –440000 | 860000 |

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 |

300000 | 300000 | 600000 |

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 |

200000 | 670000 | 870000 |

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 |

1200000 | 755000 | 1955000 |

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 |

250000 | 100000 | 350000 |

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 |

100000 | 940000 | 1040000 |

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 |

1000000 | 106300 | 1106300 |

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 | 2007 | Amending budget No 1/2007 | 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 | | 7 | | — | | 7 |

AD10 | | 5 | | 2 | | 7 |

AD9 | | 1 | | — | | 1 |

AD8 | | 2 | | — | | 2 |

AD7 | | — | | — | | — |

AD6 | | — | | — | | — |

AD5 | | — | | — | | — |

Total AD | | 23 | | 2 | | 25 |

AST11 | | — | | — | | — |

AST10 | | — | | — | | — |

AST9 | | — | | — | | — |

AST8 | | 4 | | 1 | | 5 |

AST7 | | 2 | | 2 | | 4 |

AST6 | | 2 | | 1 | | 3 |

AST5 | | 2 | | 6 | | 8 |

AST4 | | — | | 2 | | 2 |

AST3 | | 1 | | 1 | | 2 |

AST2 | | — | | — | | — |

AST1 | | — | | — | | — |

Total AST | | 11 | | 13 | | 24 |

Total C* | | — | | — | | — |

Total D* | | — | | — | | — |

Grand total | | 34 | | 15 | | 49 |

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