# L_2008342EN.01003701.xml

| 19.12.2008 | EN | Official Journal of the European Union | L 342/37 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/37

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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 — Amending Budget No 1

(2008/931/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 4 | EARMARKED EXPENDITURE | — | 814 771 | 814 771 |
| | Title 9 — Total | 70 432 000 | 814 771 | 71 246 771 |
| | GRAND TOTAL | 70 432 000 | 814 771 | 71 246 771 |
| Core Country Group for Return Matters (JLS/2007/MMSIA/Return/014). |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 4

EARMARKED EXPENDITURE

—

814 771

814 771

Title 9 — Total

Title 9 — Total

70 432 000

70 432 000

814 771

814 771

71 246 771

71 246 771

GRAND TOTAL

GRAND TOTAL

70 432 000

70 432 000

814 771

814 771

71 246 771

71 246 771

Core Country Group for Return Matters (JLS/2007/MMSIA/Return/014).

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 13 860 000 | | 13 860 000 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| | Title 2 — Total | 5 937 000 | | 5 937 000 |
| 3 | OPERATIONAL ACTIVITIES |
| | Title 3 — Total | 50 635 000 | | 50 635 000 |
| 4 | EARMARKED EXPENDITURE |
| 4 0 | CORE COUNTRY GROUP FOR RETURN MATTERS | | 814 771 | 814 771 |
| | Title 4 — Total | | 814 771 | 814 771 |
| | GRAND TOTAL | 70 432 000 | 814 771 | 71 246 771 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

13 860 000

13 860 000

13 860 000

13 860 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

Title 2 — Total

Title 2 — Total

5 937 000

5 937 000

5 937 000

5 937 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

Title 3 — Total

Title 3 — Total

50 635 000

50 635 000

50 635 000

50 635 000

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 0

CORE COUNTRY GROUP FOR RETURN MATTERS

814 771

814 771

Title 4 — Total

Title 4 — Total

814 771

814 771

814 771

814 771

GRAND TOTAL

GRAND TOTAL

70 432 000

70 432 000

814 771

814 771

71 246 771

71 246 771

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 | | 8 | | 7 | | 1 |
| AD10 | | 7 | | 7 | | 2 |
| AD9 | | 1 | | 1 | | — |
| AD8 | | 21 | | 2 | | 1 |
| AD7 | | 1 | | — | | — |
| AD6 | | 3 | | — | | — |
| AD5 | | 3 | | — | | — |
| Total AD | | 55 | | 25 | | 9 |
| AST11 | | — | | — | | — |
| AST10 | | — | | — | | — |
| AST9 | | — | | — | | — |
| AST8 | | 5 | | 5 | | 3 |
| AST7 | | 8 | | 4 | | 2 |
| AST6 | | 6 | | 3 | | 1 |
| AST5 | | 12 | | 8 | | 2 |
| AST4 | | 3 | | 2 | | — |
| AST3 | | 5 | | 2 | | 1 |
| AST2 | | — | | — | | — |
| AST1 | | — | | — | | — |
| Total AST | | 39 | | 24 | | 9 |
| Total C* | | — | | — | | — |
| Total D* | | — | | — | | — |
| Grand total | | 94 | | 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

8

7

1

AD10

7

7

2

AD9

1

1

—

AD8

21

2

1

AD7

1

—

—

AD6

3

—

—

AD5

3

—

—

Total AD

55

25

9

AST11

—

—

—

AST10

—

—

—

AST9

—

—

—

AST8

5

5

3

AST7

8

4

2

AST6

6

3

1

AST5

12

8

2

AST4

3

2

—

AST3

5

2

1

AST2

—

—

—

AST1

—

—

—

Total AST

39

24

9

Total C*

—

—

—

Total D*

—

—

—

Grand total

Grand total

94

94

49

49

18

18

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