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Document 32008B0008
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
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
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
SL L 2, 4.1.2008, p. 127–133
(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No longer in force, Date of end of validity: 31/12/2007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 2/127 |
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)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
9 |
REVENUE |
|||
|
9 0 |
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 |
TITLE 9
REVENUE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 9 0 |
||||||
|
9 0 0 |
Subsidy from the European Community |
33 980 000 |
7 000 000 |
40 980 000 |
||
|
|
CHAPTER 9 0 — TOTAL |
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 |
||
|
||||||
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.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
|
Title 1 — Total |
9 203 500 |
|
|
|
2 |
OTHER ADMINISTRATIVE EXPENDITURE |
|||
|
|
Title 2 — Total |
5 256 500 |
|
|
|
3 |
OPERATIONAL ACTIVITIES |
|||
|
3 0 |
OPERATIONS |
15 025 000 |
6 300 000 |
21 325 000 |
|
3 2 |
TRAINING |
1 955 000 |
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 |
TITLE 3
OPERATIONAL ACTIVITIES
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||||
|
CHAPTER 3 0 |
||||||||
|
3 0 1 |
Operations and pilot projects, etc. — Sea borders |
8 165 000 |
6 300 000 |
14 465 000 |
||||
|
|
CHAPTER 3 0 — TOTAL |
15 025 000 |
6 300 000 |
21 325 000 |
||||
|
CHAPTER 3 2 |
||||||||
|
3 2 0 |
Training |
1 955 000 |
700 000 |
2 655 000 |
||||
|
|
CHAPTER 3 2 — TOTAL |
1 955 000 |
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 |
||||
|
||||||||
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.