2007财政年欧洲外围边境合作管理署(Frontex)的收入和支出声明
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32008B0006
OJ编号：OJ L 2, 4.1.2008, p. 83-103
中文标题：2007财政年欧洲外围边境合作管理署(Frontex)的收入和支出声明
原文标题：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
分类：01.60.20_预算
文件类型：二级立法
生效日期：2007-01-01
废止日期：2007-12-31
法规全文：查看欧盟官方文件
32008B0006
Title and reference
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
?OJ L 2, 4.1.2008, p. 83–103 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV
Text
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Dates
- of document: 04/01/2008; Date of publication
of effect: 01/01/2007; Entry into force EXERCICE 2007
end of validity: 31/12/2007; Financial year 2007
Classifications
- EUROVOC descriptor:
publication of accounts
revenue
expenditure
financial year
EU body or agency
external frontier of the European Union - Directory code:
01.60.20.00 General, financial and institutional matters / Financial and budgetary provisions / Budget
- Subject matter:
Budget
Miscellaneous information
- Author:
European Parliament - Form:
Budget
Relationship between documents
- Treaty:
European Community - Select all documents based on this document
- Amendment to:
32007B0143 Relation
- Select all documents mentioning this document
Text
| Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV |
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
(2008/6/EC)
REVENUE
Title Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
9
REVENUE
9 0 | SUBSIDIES AND CONTRIBUTIONS | 22200000 | 19166300 | |
9 1 | OTHER REVENUE | p.m. | | |
| Title 9 — Total | 22200000 | 19166300 | |
| GRAND TOTAL | 22200000 | 19166300 | |
TITLE 9
REVENUE
CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS
CHAPTER 9 1 — OTHER REVENUE
Article Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
CHAPTER 9 0
9 0 0 | Subsidy from the European Community | 21200000 | 18940000 | |
9 0 1 | Contribution from the Schengen associated countries | 400000 | | |
9 0 2 | Contributions from the United Kingdom and Ireland | 400000 | 226300 | |
9 0 3 | Voluntary contributions from Member States and Schengen associated countries | 200000 | | |
| CHAPTER 9 0 — TOTAL | 22200000 | 19166300 | |
CHAPTER 9 1
9 1 0 | Other revenue | p.m. | | |
| CHAPTER 9 1 — TOTAL | p.m. | | |
| Title 9 — Total | 22200000 | 19166300 | |
| GRAND TOTAL | 22200000 | 19166300 | |
CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS
9 0 0 Subsidy from the European Community
Financial year 2007 | Financial year 2006 | Financial year 2005 |
21200000 | 18940000 | |
Remarks
Frontex Regulation, and in particular Article 29(1) thereof.
The European Parliament will (probably) decide to make available an additional amount of EUR 12786000.
9 0 1 Contribution from the Schengen associated countries
Financial year 2007 | Financial year 2006 | Financial year 2005 |
400000 | | |
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 |
400000 | 226300 | |
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 |
200000 | | |
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 | 6021500 | 3870500 | |
1 2 | RECRUITMENT | 32500 | 79000 | |
1 3 | ADMINISTRATIVE MISSIONS | 290000 | 275000 | |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 16000 | 2500 | |
1 5 | OTHER STAFF-RELATED EXPENDITURE | 481000 | 428000 | |
1 6 | SOCIAL WELFARE | 14000 | 10000 | |
1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 45000 | 35000 | |
| Title 1 — Total | 6900000 | 4700000 | |
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1161500 | 328000 | |
2 1 | DATA-PROCESSING | 859500 | 478000 | |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 172000 | 139000 | |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 147500 | 107500 | |
2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 353000 | 103500 | |
2 5 | NON-OPERATIONAL MEETINGS | 306500 | 244000 | |
| Title 2 — Total | 3000000 | 1400000 | |
3
OPERATIONAL ACTIVITIES
3 0 | OPERATIONS | 9400000 | 11089300 | |
3 1 | RISK ANALYSIS | 200000 | 187000 | |
3 2 | TRAINING | 1200000 | 1060000 | |
3 3 | RESEARCH AND DEVELOPMENT | 250000 | 120000 | |
3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | 100000 | 10000 | |
3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 150000 | 100000 | |
3 9 | OPERATIONAL RESERVE | 1000000 | 500000 | |
| Title 3 — Total | 12300000 | 13066300 | |
| GRAND TOTAL | 22200000 | 19166300 | |
TITLE 1
STAFF
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
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 | 3132000 | 911000 | |
1 1 1 | Other staff | 2352500 | 2682400 | |
1 1 3 | Employer's social security contributions for temporary agents | 165000 | 44900 | |
1 1 4 | Miscellaneous allowances and grants for temporary agents | 69000 | 14200 | |
1 1 5 | Overtime | p.m. | p.m. | |
1 1 8 | Allowances and expenses on entering and leaving the service and on transfer | 303000 | 381000 | |
1 1 9 | Salary weightings | p.m. | –163000 | |
| CHAPTER 1 1 — TOTAL | 6021500 | 3870500 | |
CHAPTER 1 2
1 2 0 | Recruitment | 32500 | 79000 | |
| CHAPTER 1 2 — TOTAL | 32500 | 79000 | |
CHAPTER 1 3
1 3 0 | Administrative missions | 290000 | 275000 | |
| CHAPTER 1 3 — TOTAL | 290000 | 275000 | |
CHAPTER 1 4
1 4 0 | Restaurants and canteens | p.m. | p.m. | |
1 4 1 | Medical service | 15000 | 1500 | |
1 4 3 | Other expenditure | 1000 | 1000 | |
| CHAPTER 1 4 — TOTAL | 16000 | 2500 | |
CHAPTER 1 5
1 5 0 | Training and information of staff | 125000 | 25000 | |
1 5 1 | Supplementary services | 356000 | 403000 | |
| CHAPTER 1 5 — TOTAL | 481000 | 428000 | |
CHAPTER 1 6
1 6 0 | Special assistance grants | p.m. | | |
1 6 1 | Social events | 14000 | 10000 | |
| CHAPTER 1 6 — TOTAL | 14000 | 10000 | |
CHAPTER 1 7
1 7 0 | Entertainment and representation expenses | 45000 | 35000 | |
| CHAPTER 1 7 — TOTAL | 45000 | 35000 | |
| Title 1 — Total | 6900000 | 4700000 | |
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 |
3132000 | 911000 | |
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 |
2352500 | 2682400 | |
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 |
165000 | 44900 | |
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 |
69000 | 14200 | |
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 |
303000 | 381000 | |
Remarks
Staff Regulations of officials of the European Communities.
1 1 9 Salary weightings
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
p.m. | –163000 | |
Remarks
Staff Regulations of officials of the European Communities.
CHAPTER 1 2 — RECRUITMENT
1 2 0 Recruitment
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
32500 | 79000 | |
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 |
290000 | 275000 | |
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 |
15000 | 1500 | |
Remarks
Staff Regulations of officials of the European Communities.
1 4 3 Other expenditure
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
1000 | 1000 | |
CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE
1 5 0 Training and information of staff
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
125000 | 25000 | |
1 5 1 Supplementary services
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
356000 | 403000 | |
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 |
14000 | 10000 | |
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
1 7 0 Entertainment and representation expenses
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
45000 | 35000 | |
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 | Appropriations 2006 | Outturn 2005 |
CHAPTER 2 0
2 0 0 | Rent | 900000 | p.m. | |
2 0 1 | Insurance | 5500 | 3000 | |
2 0 2 | Water, gas, electricity and heating | 18000 | 10000 | |
2 0 3 | Cleaning and maintenance | 30000 | 25000 | |
2 0 4 | Furnishing of premises | 100000 | 55000 | |
2 0 5 | Security of buildings and persons | 100000 | 235000 | |
2 0 8 | Expenditure preliminary to the rental of immovable property | 8000 | p.m. | |
2 0 9 | Other expenditure | p.m. | p.m. | |
| CHAPTER 2 0 — TOTAL | 1161500 | 328000 | |
CHAPTER 2 1
2 1 0 | Costs of equipment and data-processing related expenditure | 859500 | 478000 | |
| CHAPTER 2 1 — TOTAL | 859500 | 478000 | |
CHAPTER 2 2
2 2 0 | Technical equipment and installations | p.m. | 10000 | |
2 2 1 | Furniture | 125000 | 25000 | |
2 2 3 | Transport equipment | 41000 | 100000 | |
2 2 5 | Documentation and library expenditure | 6000 | 4000 | |
| CHAPTER 2 2 — TOTAL | 172000 | 139000 | |
CHAPTER 2 3
2 3 0 | Stationery and office supplies | 60000 | 40000 | |
2 3 1 | Financial charges | 3000 | 10000 | |
2 3 3 | Legal expenses and damages | 20000 | 5000 | |
2 3 4 | Other administrative expenditure | 57000 | 45000 | |
2 3 5 | Communication and information activities | 7500 | 7500 | |
| CHAPTER 2 3 — TOTAL | 147500 | 107500 | |
CHAPTER 2 4
2 4 0 | Postal and delivery charges | 8000 | 6000 | |
2 4 1 | Telecommunications | 345000 | 97500 | |
| CHAPTER 2 4 — TOTAL | 353000 | 103500 | |
CHAPTER 2 5
2 5 0 | Management Board meetings | 286500 | 234000 | |
2 5 1 | Other meetings and visits | 20000 | 10000 | |
| CHAPTER 2 5 — TOTAL | 306500 | 244000 | |
| Title 2 — Total | 3000000 | 1400000 | |
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
900000 | 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 |
5500 | 3000 | |
2 0 2 Water, gas, electricity and heating
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
18000 | 10000 | |
Remarks
More consumption due to additional staff.
2 0 3 Cleaning and maintenance
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
30000 | 25000 | |
2 0 4 Furnishing of premises
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
100000 | 55000 | |
2 0 5 Security of buildings and persons
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
100000 | 235000 | |
2 0 8 Expenditure preliminary to the rental of immovable property
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
8000 | 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 |
859500 | 478000 | |
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. | 10000 | |
2 2 1 Furniture
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
125000 | 25000 | |
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
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
41000 | 100000 | |
2 2 5 Documentation and library expenditure
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
6000 | 4000 | |
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
60000 | 40000 | |
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 |
3000 | 10000 | |
2 3 3 Legal expenses and damages
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
20000 | 5000 | |
2 3 4 Other administrative expenditure
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
57000 | 45000 | |
2 3 5 Communication and information activities
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
7500 | 7500 | |
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
2 4 0 Postal and delivery charges
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
8000 | 6000 | |
2 4 1 Telecommunications
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
345000 | 97500 | |
CHAPTER 2 5 — NON-OPERATIONAL MEETINGS
2 5 0 Management Board meetings
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
286500 | 234000 | |
2 5 1 Other meetings and visits
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
20000 | 10000 | |
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 5 — MISCELLANEOUS OPERATIONAL ACTIVITIES
CHAPTER 3 9 — OPERATIONAL RESERVE
Article Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
CHAPTER 3 0
3 0 0 | Operations and pilot projects, etc. — Land borders | 1500000 | 910000 | |
3 0 1 | Operations and pilot projects, etc. — Sea borders | 5300000 | 9229300 | |
3 0 2 | Operations and pilot projects, etc. — Air borders | 1000000 | 315000 | |
3 0 3 | Operations and pilot projects, etc. — Combined | 1300000 | 310000 | |
3 0 4 | Technical and operational assistance | p.m. | p.m. | |
3 0 5 | Return cooperation | 300000 | 325000 | |
| CHAPTER 3 0 — TOTAL | 9400000 | 11089300 | |
CHAPTER 3 1
3 1 0 | Risk analysis | 200000 | 187000 | |
| CHAPTER 3 1 — TOTAL | 200000 | 187000 | |
CHAPTER 3 2
3 2 0 | Training | 1200000 | 1060000 | |
| CHAPTER 3 2 — TOTAL | 1200000 | 1060000 | |
CHAPTER 3 3
3 3 0 | Research and development | 250000 | 120000 | |
| CHAPTER 3 3 — TOTAL | 250000 | 120000 | |
CHAPTER 3 4
3 4 0 | Management of technical equipment | 100000 | 10000 | |
| CHAPTER 3 4 — TOTAL | 100000 | 10000 | |
CHAPTER 3 5
3 5 0 | Miscellaneous operational activities | 150000 | 100000 | |
| CHAPTER 3 5 — TOTAL | 150000 | 100000 | |
CHAPTER 3 9
3 9 0 | Reserve | 1000000 | 500000 | |
| CHAPTER 3 9 — TOTAL | 1000000 | 500000 | |
| Title 3 — Total | 12300000 | 13066300 | |
| GRAND TOTAL | 22200000 | 19166300 | |
CHAPTER 3 0 — OPERATIONS
3 0 0 Operations and pilot projects, etc. — Land borders
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
1500000 | 910000 | |
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 |
5300000 | 9229300 | |
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 |
1000000 | 315000 | |
Remarks
Frontex Regulation, and in particular Article 3 thereof.
3 0 3 Operations and pilot projects, etc. — Combined
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
1300000 | 310000 | |
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 |
300000 | 325000 | |
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 |
200000 | 187000 | |
Remarks
Frontex Regulation, and in particular Article 4 thereof.
CHAPTER 3 2 — TRAINING
3 2 0 Training
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
1200000 | 1060000 | |
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 |
250000 | 120000 | |
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 |
100000 | 10000 | |
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 |
150000 | 100000 | |
Remarks
Frontex Regulation, and in particular Article 2 thereof.
CHAPTER 3 9 — OPERATIONAL RESERVE
3 9 0 Reserve
Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
1000000 | 500000 | |
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 | 2005 | 2006 | 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 | | — | | 4 | | 7 |
AD10 | | — | | 3 | | 5 |
AD9 | | — | | 1 | | 1 |
AD8 | | — | | 2 | | 2 |
AD7 | | — | | — | | — |
AD6 | | — | | — | | — |
AD5 | | — | | — | | — |
Total AD | | 5 | | 18 | | 23 |
AST11 | | — | | — | | — |
AST10 | | — | | — | | — |
AST9 | | — | | — | | — |
AST8 | | — | | 4 | | 4 |
AST7 | | — | | 2 | | 2 |
AST6 | | — | | 1 | | 2 |
AST5 | | — | | 2 | | 2 |
AST4 | | — | | — | | — |
AST3 | | — | | 1 | | 1 |
AST2 | | — | | — | | — |
AST1 | | — | | — | | — |
Total AST | | 5 | | 10 | | 11 |
Total C* | | 5 | | — | | — |
Total D* | | 2 | | — | | — |
Grand total | | 17 | | 28 | | 34 |
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