# L_2008091EN.01010301.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/103 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/103

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Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2008

(2008/258/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 70 432 000 | 42 150 300 | 18 940 000,— |
| 9 1 | OTHER REVENUE | p.m. | p.m. | 226 300,— |
| | Title 9 — Total | 70 432 000 | 42 150 300 | 19 166 300,— |
| | GRAND TOTAL | 70 432 000 | 42 150 300 | 19 166 300,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

70 432 000

42 150 300

18 940 000,—

9 1

OTHER REVENUE

p.m.

p.m.

226 300,—

Title 9 — Total

Title 9 — Total

70 432 000

70 432 000

42 150 300

42 150 300

19 166 300,—

19 166 300,—

GRAND TOTAL

GRAND TOTAL

70 432 000

70 432 000

42 150 300

42 150 300

19 166 300,—

19 166 300,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 488 000 | 8 091 500 | 3 733 750,— |
| 1 2 | RECRUITMENT | 306 000 | 225 000 | 77 000,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 465 000 | 420 000 | 275 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | 16 000 | 500,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 385 000 | 541 000 | 73 574,— |
| 1 6 | SOCIAL WELFARE | 51 000 | 24 000 | 3 700,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 125 000 | 70 000 | 24 570,— |
| | Title 1 — Total | 13 860 000 | 9 387 500 | 4 188 094,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 663 000 | 1 576 500 | 35 715,— |
| 2 1 | DATA-PROCESSING | 1 045 000 | 1 996 500 | 101 162,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | 426 000 | 17 337,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 579 000 | 403 000 | 57 685,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 443 000 | 428 000 | 71 889,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 760 000 | 436 500 | 204 286,— |
| 2 6 | AUDIT & EVALUATION | 340 000 | | |
| | Title 2 — Total | 5 937 000 | 5 266 500 | 488 074,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 39 010 000 | 21 465 000 | 10 622 106,— |
| 3 1 | RISK ANALYSIS | 1 760 000 | 870 000 | 116 147,— |
| 3 2 | TRAINING | 6 410 000 | 3 505 000 | 756 023,— |
| 3 3 | RESEARCH AND DEVELOPMENT | 600 000 | 350 000 | 96 872,— |
| 3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | p.m. | 500 000 | 0,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 855 000 | 150 000 | 100 000,— |
| 3 9 | OPERATIONAL RESERVE | 1 000 000 | 656 300 | 0,— |
| | Title 3 — Total | 50 635 000 | 27 496 300 | 11 691 148,— |
| | GRAND TOTAL | 70 432 000 | 42 150 300 | 16 367 316,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 488 000

8 091 500

3 733 750,—

1 2

RECRUITMENT

306 000

225 000

77 000,—

1 3

ADMINISTRATIVE MISSIONS

465 000

420 000

275 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

16 000

500,—

1 5

OTHER STAFF-RELATED EXPENDITURE

385 000

541 000

73 574,—

1 6

SOCIAL WELFARE

51 000

24 000

3 700,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

125 000

70 000

24 570,—

Title 1 — Total

Title 1 — Total

13 860 000

13 860 000

9 387 500

9 387 500

4 188 094,—

4 188 094,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 663 000

1 576 500

35 715,—

2 1

DATA-PROCESSING

1 045 000

1 996 500

101 162,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

426 000

17 337,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

579 000

403 000

57 685,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

443 000

428 000

71 889,—

2 5

NON-OPERATIONAL MEETINGS

760 000

436 500

204 286,—

2 6

AUDIT & EVALUATION

340 000

Title 2 — Total

Title 2 — Total

5 937 000

5 937 000

5 266 500

5 266 500

488 074,—

488 074,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

39 010 000

21 465 000

10 622 106,—

3 1

RISK ANALYSIS

1 760 000

870 000

116 147,—

3 2

TRAINING

6 410 000

3 505 000

756 023,—

3 3

RESEARCH AND DEVELOPMENT

600 000

350 000

96 872,—

3 4

MANAGEMENT OF TECHNICAL EQUIPMENT

p.m.

500 000

0,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

1 855 000

150 000

100 000,—

3 9

OPERATIONAL RESERVE

1 000 000

656 300

0,—

Title 3 — Total

Title 3 — Total

50 635 000

50 635 000

27 496 300

27 496 300

11 691 148,—

11 691 148,—

GRAND TOTAL

GRAND TOTAL

70 432 000

70 432 000

42 150 300

42 150 300

16 367 316,—

16 367 316,—

Establishment plan

| Function group and grade | 2008 | 2007 | 2006 occupied on 31.12.2006 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD16 | | — | | — | | — |
| AD15 | | 1 | | — | | — |
| AD14 | | 1 | | 1 | | 1 |
| AD13 | | 6 | | 1 | | 1 |
| AD12 | | 3 | | 6 | | 3 |
| AD11 | | 7 | | 7 | | 1 |
| AD10 | | 7 | | 7 | | 2 |
| AD9 | | 1 | | 1 | | — |
| AD8 | | 11 | | 2 | | 1 |
| AD7 | | — | | — | | — |
| AD6 | | — | | — | | — |
| AD5 | | 3 | | — | | — |
| Total AD | | 40 | | 25 | | 9 |
| AST11 | | — | | — | | — |
| AST10 | | — | | — | | — |
| AST9 | | — | | — | | — |
| AST8 | | 5 | | 5 | | 3 |
| AST7 | | 4 | | 4 | | 2 |
| AST6 | | 4 | | 3 | | 1 |
| AST5 | | 8 | | 8 | | 2 |
| AST4 | | 3 | | 2 | | — |
| AST3 | | 5 | | 2 | | 1 |
| AST2 | | — | | — | | — |
| AST1 | | — | | — | | — |
| Total AST | | 29 | | 24 | | 9 |
| Total C* | | — | | — | | — |
| Total D* | | — | | — | | — |
| Grand total | | 69 | | 49 | | 18 |

Function group and grade

2008

2007

2006 occupied on 31.12.2006

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD16

—

—

—

AD15

1

—

—

AD14

1

1

1

AD13

6

1

1

AD12

3

6

3

AD11

7

7

1

AD10

7

7

2

AD9

1

1

—

AD8

11

2

1

AD7

—

—

—

AD6

—

—

—

AD5

3

—

—

Total AD

40

25

9

AST11

—

—

—

AST10

—

—

—

AST9

—

—

—

AST8

5

5

3

AST7

4

4

2

AST6

4

3

1

AST5

8

8

2

AST4

3

2

—

AST3

5

2

1

AST2

—

—

—

AST1

—

—

—

Total AST

29

24

9

Total C*

—

—

—

Total D*

—

—

—

Grand total

Grand total

69

69

49

49

18

18

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