Annex to the EC-Frontex Delegation Agreement on the implementation of Copernicug Border Surveillance Security Services
Annex II
Indicative budget breakdown for the implementation of the Copernicus Borden Surveillance Security Services
j 2019 Total budget allocated
'otal delegated budget .000, 503. .040. €11.868.000) .613. 47.593.000)
Copernicus border surveillance security services .676. 960. 325. €7.834.D00 113. 008. €43.916.250 92,27%
Copernicus border surveillance secnrity services - User
uptaking, conferences and training of third parties €1.690.000
[Remuneration of the agency
Remuneration ofthe agency” — Bi DE E05. 1.986.750
*In case of revision of the Frontex Regulation and the integration of Copernicus tasks into the statutory tasks of Frontex, the DA and its annexes{will be revised accordingly.
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