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Document 32008B0006
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
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
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)
No longer in force, Date of end of validity: 31/12/2007
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/83 |
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 |
22 200 000 |
19 166 300 |
|
|
9 1 |
OTHER REVENUE |
p.m. |
|
|
|
|
Title 9 — Total |
22 200 000 |
19 166 300 |
|
|
|
GRAND TOTAL |
22 200 000 |
19 166 300 |
|
TITLE 9
REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||
|
CHAPTER 9 0 |
||||||||
|
9 0 0 |
Subsidy from the European Community |
21 200 000 |
18 940 000 |
|
||||
|
9 0 1 |
Contribution from the Schengen associated countries |
400 000 |
|
|
||||
|
9 0 2 |
Contributions from the United Kingdom and Ireland |
400 000 |
226 300 |
|
||||
|
9 0 3 |
Voluntary contributions from Member States and Schengen associated countries |
200 000 |
|
|
||||
|
|
CHAPTER 9 0 — TOTAL |
22 200 000 |
19 166 300 |
|
||||
|
CHAPTER 9 1 |
||||||||
|
9 1 0 |
Other revenue |
p.m. |
|
|
||||
|
|
CHAPTER 9 1 — TOTAL |
p.m. |
|
|
||||
|
|
Title 9 — Total |
22 200 000 |
19 166 300 |
|
||||
|
|
GRAND TOTAL |
22 200 000 |
19 166 300 |
|
||||
|
||||||||
CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS
9 0 0 Subsidy from the European Community
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
21 200 000 |
18 940 000 |
|
Remarks
Frontex Regulation, and in particular Article 29(1) thereof.
The European Parliament will (probably) decide to make available an additional amount of EUR 12 786 000.
9 0 1 Contribution from the Schengen associated countries
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
400 000 |
|
|
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 |
|
400 000 |
226 300 |
|
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 |
|
200 000 |
|
|
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 |
6 021 500 |
3 870 500 |
|
|
1 2 |
RECRUITMENT |
32 500 |
79 000 |
|
|
1 3 |
ADMINISTRATIVE MISSIONS |
290 000 |
275 000 |
|
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
16 000 |
2 500 |
|
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
481 000 |
428 000 |
|
|
1 6 |
SOCIAL WELFARE |
14 000 |
10 000 |
|
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
45 000 |
35 000 |
|
|
|
Title 1 — Total |
6 900 000 |
4 700 000 |
|
|
2 |
OTHER ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 161 500 |
328 000 |
|
|
2 1 |
DATA-PROCESSING |
859 500 |
478 000 |
|
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
172 000 |
139 000 |
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
147 500 |
107 500 |
|
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
353 000 |
103 500 |
|
|
2 5 |
NON-OPERATIONAL MEETINGS |
306 500 |
244 000 |
|
|
|
Title 2 — Total |
3 000 000 |
1 400 000 |
|
|
3 |
OPERATIONAL ACTIVITIES |
|||
|
3 0 |
OPERATIONS |
9 400 000 |
11 089 300 |
|
|
3 1 |
RISK ANALYSIS |
200 000 |
187 000 |
|
|
3 2 |
TRAINING |
1 200 000 |
1 060 000 |
|
|
3 3 |
RESEARCH AND DEVELOPMENT |
250 000 |
120 000 |
|
|
3 4 |
MANAGEMENT OF TECHNICAL EQUIPMENT |
100 000 |
10 000 |
|
|
3 5 |
MISCELLANEOUS OPERATIONAL ACTIVITIES |
150 000 |
100 000 |
|
|
3 9 |
OPERATIONAL RESERVE |
1 000 000 |
500 000 |
|
|
|
Title 3 — Total |
12 300 000 |
13 066 300 |
|
|
|
GRAND TOTAL |
22 200 000 |
19 166 300 |
|
TITLE 1
STAFF
|
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 |
3 132 000 |
911 000 |
|
||||||||||||||
|
1 1 1 |
Other staff |
2 352 500 |
2 682 400 |
|
||||||||||||||
|
1 1 3 |
Employer's social security contributions for temporary agents |
165 000 |
44 900 |
|
||||||||||||||
|
1 1 4 |
Miscellaneous allowances and grants for temporary agents |
69 000 |
14 200 |
|
||||||||||||||
|
1 1 5 |
Overtime |
p.m. |
p.m. |
|
||||||||||||||
|
1 1 8 |
Allowances and expenses on entering and leaving the service and on transfer |
303 000 |
381 000 |
|
||||||||||||||
|
1 1 9 |
Salary weightings |
p.m. |
– 163 000 |
|
||||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
6 021 500 |
3 870 500 |
|
||||||||||||||
|
CHAPTER 1 2 |
||||||||||||||||||
|
1 2 0 |
Recruitment |
32 500 |
79 000 |
|
||||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
32 500 |
79 000 |
|
||||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||||
|
1 3 0 |
Administrative missions |
290 000 |
275 000 |
|
||||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
290 000 |
275 000 |
|
||||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||||
|
1 4 0 |
Restaurants and canteens |
p.m. |
p.m. |
|
||||||||||||||
|
1 4 1 |
Medical service |
15 000 |
1 500 |
|
||||||||||||||
|
1 4 3 |
Other expenditure |
1 000 |
1 000 |
|
||||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
16 000 |
2 500 |
|
||||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||||
|
1 5 0 |
Training and information of staff |
125 000 |
25 000 |
|
||||||||||||||
|
1 5 1 |
Supplementary services |
356 000 |
403 000 |
|
||||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
481 000 |
428 000 |
|
||||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||||
|
1 6 0 |
Special assistance grants |
p.m. |
|
|
||||||||||||||
|
1 6 1 |
Social events |
14 000 |
10 000 |
|
||||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
14 000 |
10 000 |
|
||||||||||||||
|
CHAPTER 1 7 |
||||||||||||||||||
|
1 7 0 |
Entertainment and representation expenses |
45 000 |
35 000 |
|
||||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
45 000 |
35 000 |
|
||||||||||||||
|
|
Title 1 — Total |
6 900 000 |
4 700 000 |
|
||||||||||||||
|
||||||||||||||||||
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 |
|
3 132 000 |
911 000 |
|
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 |
|
2 352 500 |
2 682 400 |
|
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 |
|
165 000 |
44 900 |
|
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 |
|
69 000 |
14 200 |
|
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 |
|
303 000 |
381 000 |
|
Remarks
Staff Regulations of officials of the European Communities.
1 1 9 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
– 163 000 |
|
Remarks
Staff Regulations of officials of the European Communities.
CHAPTER 1 2 — RECRUITMENT
1 2 0 Recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
32 500 |
79 000 |
|
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 |
|
290 000 |
275 000 |
|
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 |
|
15 000 |
1 500 |
|
Remarks
Staff Regulations of officials of the European Communities.
1 4 3 Other expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
|
CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE
1 5 0 Training and information of staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
125 000 |
25 000 |
|
1 5 1 Supplementary services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
356 000 |
403 000 |
|
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 |
|
14 000 |
10 000 |
|
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
1 7 0 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
45 000 |
35 000 |
|
TITLE 2
OTHER ADMINISTRATIVE EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Rent |
900 000 |
p.m. |
|
||||||||||||
|
2 0 1 |
Insurance |
5 500 |
3 000 |
|
||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
18 000 |
10 000 |
|
||||||||||||
|
2 0 3 |
Cleaning and maintenance |
30 000 |
25 000 |
|
||||||||||||
|
2 0 4 |
Furnishing of premises |
100 000 |
55 000 |
|
||||||||||||
|
2 0 5 |
Security of buildings and persons |
100 000 |
235 000 |
|
||||||||||||
|
2 0 8 |
Expenditure preliminary to the rental of immovable property |
8 000 |
p.m. |
|
||||||||||||
|
2 0 9 |
Other expenditure |
p.m. |
p.m. |
|
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
1 161 500 |
328 000 |
|
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 0 |
Costs of equipment and data-processing related expenditure |
859 500 |
478 000 |
|
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
859 500 |
478 000 |
|
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Technical equipment and installations |
p.m. |
10 000 |
|
||||||||||||
|
2 2 1 |
Furniture |
125 000 |
25 000 |
|
||||||||||||
|
2 2 3 |
Transport equipment |
41 000 |
100 000 |
|
||||||||||||
|
2 2 5 |
Documentation and library expenditure |
6 000 |
4 000 |
|
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
172 000 |
139 000 |
|
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
60 000 |
40 000 |
|
||||||||||||
|
2 3 1 |
Financial charges |
3 000 |
10 000 |
|
||||||||||||
|
2 3 3 |
Legal expenses and damages |
20 000 |
5 000 |
|
||||||||||||
|
2 3 4 |
Other administrative expenditure |
57 000 |
45 000 |
|
||||||||||||
|
2 3 5 |
Communication and information activities |
7 500 |
7 500 |
|
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
147 500 |
107 500 |
|
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Postal and delivery charges |
8 000 |
6 000 |
|
||||||||||||
|
2 4 1 |
Telecommunications |
345 000 |
97 500 |
|
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
353 000 |
103 500 |
|
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
Management Board meetings |
286 500 |
234 000 |
|
||||||||||||
|
2 5 1 |
Other meetings and visits |
20 000 |
10 000 |
|
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
306 500 |
244 000 |
|
||||||||||||
|
|
Title 2 — Total |
3 000 000 |
1 400 000 |
|
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
900 000 |
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 |
|
5 500 |
3 000 |
|
2 0 2 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
18 000 |
10 000 |
|
Remarks
More consumption due to additional staff.
2 0 3 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
25 000 |
|
2 0 4 Furnishing of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
55 000 |
|
2 0 5 Security of buildings and persons
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
235 000 |
|
2 0 8 Expenditure preliminary to the rental of immovable property
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
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 |
|
859 500 |
478 000 |
|
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. |
10 000 |
|
2 2 1 Furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
125 000 |
25 000 |
|
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
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
41 000 |
100 000 |
|
2 2 5 Documentation and library expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 000 |
4 000 |
|
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
60 000 |
40 000 |
|
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 |
|
3 000 |
10 000 |
|
2 3 3 Legal expenses and damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
5 000 |
|
2 3 4 Other administrative expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
57 000 |
45 000 |
|
2 3 5 Communication and information activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
7 500 |
7 500 |
|
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
2 4 0 Postal and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
6 000 |
|
2 4 1 Telecommunications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
345 000 |
97 500 |
|
CHAPTER 2 5 — NON-OPERATIONAL MEETINGS
2 5 0 Management Board meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
286 500 |
234 000 |
|
2 5 1 Other meetings and visits
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
10 000 |
|
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 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||||
|
3 0 0 |
Operations and pilot projects, etc. — Land borders |
1 500 000 |
910 000 |
|
||||||||||||||
|
3 0 1 |
Operations and pilot projects, etc. — Sea borders |
5 300 000 |
9 229 300 |
|
||||||||||||||
|
3 0 2 |
Operations and pilot projects, etc. — Air borders |
1 000 000 |
315 000 |
|
||||||||||||||
|
3 0 3 |
Operations and pilot projects, etc. — Combined |
1 300 000 |
310 000 |
|
||||||||||||||
|
3 0 4 |
Technical and operational assistance |
p.m. |
p.m. |
|
||||||||||||||
|
3 0 5 |
Return cooperation |
300 000 |
325 000 |
|
||||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
9 400 000 |
11 089 300 |
|
||||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||||
|
3 1 0 |
Risk analysis |
200 000 |
187 000 |
|
||||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
200 000 |
187 000 |
|
||||||||||||||
|
CHAPTER 3 2 |
||||||||||||||||||
|
3 2 0 |
Training |
1 200 000 |
1 060 000 |
|
||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
1 200 000 |
1 060 000 |
|
||||||||||||||
|
CHAPTER 3 3 |
||||||||||||||||||
|
3 3 0 |
Research and development |
250 000 |
120 000 |
|
||||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
250 000 |
120 000 |
|
||||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||||
|
3 4 0 |
Management of technical equipment |
100 000 |
10 000 |
|
||||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
100 000 |
10 000 |
|
||||||||||||||
|
CHAPTER 3 5 |
||||||||||||||||||
|
3 5 0 |
Miscellaneous operational activities |
150 000 |
100 000 |
|
||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
150 000 |
100 000 |
|
||||||||||||||
|
CHAPTER 3 9 |
||||||||||||||||||
|
3 9 0 |
Reserve |
1 000 000 |
500 000 |
|
||||||||||||||
|
|
CHAPTER 3 9 — TOTAL |
1 000 000 |
500 000 |
|
||||||||||||||
|
|
Title 3 — Total |
12 300 000 |
13 066 300 |
|
||||||||||||||
|
|
GRAND TOTAL |
22 200 000 |
19 166 300 |
|
||||||||||||||
|
||||||||||||||||||
CHAPTER 3 0 — OPERATIONS
3 0 0 Operations and pilot projects, etc. — Land borders
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 500 000 |
910 000 |
|
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 |
|
5 300 000 |
9 229 300 |
|
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 |
|
1 000 000 |
315 000 |
|
Remarks
Frontex Regulation, and in particular Article 3 thereof.
3 0 3 Operations and pilot projects, etc. — Combined
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 300 000 |
310 000 |
|
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 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 |
|
300 000 |
325 000 |
|
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 |
|
200 000 |
187 000 |
|
Remarks
Frontex Regulation, and in particular Article 4 thereof.
CHAPTER 3 2 — TRAINING
3 2 0 Training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 200 000 |
1 060 000 |
|
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 |
|
250 000 |
120 000 |
|
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 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
10 000 |
|
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 5 — MISCELLANEOUS OPERATIONAL ACTIVITIES
3 5 0 Miscellaneous operational activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
100 000 |
|
Remarks
Frontex Regulation, and in particular Article 2 thereof.
CHAPTER 3 9 — OPERATIONAL RESERVE
3 9 0 Reserve
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 000 |
500 000 |
|
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 |