# L_2009085EN.01011501.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/115 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/115

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2009

(2009/278/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 83 250 000 | 70 432 000 | 41 811 460,— |
| 9 1 | OTHER REVENUE | p.m. | p.m. | 8 663,— |
| 9 4 | EARMARKED EXPENDITURE | 564 771 | 814 771 | 0,— |
| | Title 9 — Total | 83 814 771 | 71 246 771 | 41 820 123,— |
| | GRAND TOTAL | 83 814 771 | 71 246 771 | 41 820 123,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

83 250 000

70 432 000

41 811 460,—

9 1

OTHER REVENUE

p.m.

p.m.

8 663,—

9 4

EARMARKED EXPENDITURE

564 771

814 771

0,—

Title 9 — Total

Title 9 — Total

83 814 771

83 814 771

71 246 771

71 246 771

41 820 123,—

41 820 123,—

GRAND TOTAL

GRAND TOTAL

83 814 771

83 814 771

71 246 771

71 246 771

41 820 123,—

41 820 123,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 468 000 | 12 188 000 | 6 906 742,07 |
| 1 2 | RECRUITMENT | 315 000 | 306 000 | 131 900,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 450 000 | 465 000 | 420 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 55 000 | 40 000 | 1 700,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 430 000 | 345 000 | 235 310,27 |
| 1 6 | SOCIAL WELFARE | 63 000 | 51 000 | 13 736,02 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 175 000 | 125 000 | 57 633,32 |
| | Title 1 — Total | 15 956 000 | 13 520 000 | 7 767 021,68 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 725 000 | 3 020 782 | 1 421 115,90 |
| 2 1 | DATA-PROCESSING | 4 290 000 | 1 424 952 | 1 656 202,38 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 209 000 | 181 976 | 109 213,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 915 000 | 628 124 | 230 855,62 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 80 000 | 416 466 | 280 390,67 |
| 2 5 | NON-OPERATIONAL MEETINGS | 775 000 | 505 000 | 320 208,16 |
| 2 6 | AUDIT & EVALUATION | 50 000 | 269 700 | |
| | Title 2 — Total | 10 044 000 | 6 447 000 | 4 017 985,85 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 44 150 000 | 37 880 000 | 21 285 826,57 |
| 3 1 | RISK ANALYSIS | 2 050 000 | 1 047 000 | 865 577,10 |
| 3 2 | TRAINING | 6 300 000 | 6 280 000 | 3 504 556,68 |
| 3 3 | RESEARCH AND DEVELOPMENT | 1 400 000 | 600 000 | 343 107,76 |
| 3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | 1 400 000 | 884 250 | 500 000,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 950 000 | 3 770 750 | 100 000,— |
| 3 9 | OPERATIONAL RESERVE | p.m. | 73 000 | |
| | Title 3 — Total | 57 250 000 | 50 535 000 | 26 599 068,11 |
| 4 | EARMARKED EXPENDITURE |
| 4 0 | CORE COUNTRY GROUP FOR RETURN MATTERS | 564 771 | 814 771 | |
| | Title 4 — Total | 564 771 | 814 771 | |
| | GRAND TOTAL | 83 814 771 | 71 316 771 | 38 384 075,64 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 468 000

12 188 000

6 906 742,07

1 2

RECRUITMENT

315 000

306 000

131 900,—

1 3

ADMINISTRATIVE MISSIONS

450 000

465 000

420 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

55 000

40 000

1 700,—

1 5

OTHER STAFF-RELATED EXPENDITURE

430 000

345 000

235 310,27

1 6

SOCIAL WELFARE

63 000

51 000

13 736,02

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

175 000

125 000

57 633,32

Title 1 — Total

Title 1 — Total

15 956 000

15 956 000

13 520 000

13 520 000

7 767 021,68

7 767 021,68

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 725 000

3 020 782

1 421 115,90

2 1

DATA-PROCESSING

4 290 000

1 424 952

1 656 202,38

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

209 000

181 976

109 213,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

915 000

628 124

230 855,62

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

80 000

416 466

280 390,67

2 5

NON-OPERATIONAL MEETINGS

775 000

505 000

320 208,16

2 6

AUDIT & EVALUATION

50 000

269 700

Title 2 — Total

Title 2 — Total

10 044 000

10 044 000

6 447 000

6 447 000

4 017 985,85

4 017 985,85

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

44 150 000

37 880 000

21 285 826,57

3 1

RISK ANALYSIS

2 050 000

1 047 000

865 577,10

3 2

TRAINING

6 300 000

6 280 000

3 504 556,68

3 3

RESEARCH AND DEVELOPMENT

1 400 000

600 000

343 107,76

3 4

MANAGEMENT OF TECHNICAL EQUIPMENT

1 400 000

884 250

500 000,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

1 950 000

3 770 750

100 000,—

3 9

OPERATIONAL RESERVE

p.m.

73 000

Title 3 — Total

Title 3 — Total

57 250 000

57 250 000

50 535 000

50 535 000

26 599 068,11

26 599 068,11

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 0

CORE COUNTRY GROUP FOR RETURN MATTERS

564 771

814 771

Title 4 — Total

Title 4 — Total

564 771

564 771

814 771

814 771

GRAND TOTAL

GRAND TOTAL

83 814 771

83 814 771

71 316 771

71 316 771

38 384 075,64

38 384 075,64

Establishment plan

| Function group and grade | 2009 | 2008 | 2007 occupied on 31.12.2007 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD16 | | — | | — | | — |
| AD15 | | 1 | | 1 | | — |
| AD14 | | 1 | | 1 | | 1 |
| AD13 | | 9 | | 6 | | 1 |
| AD12 | | 0 | | 3 | | 6 |
| AD11 | | 9 | | 8 | | 7 |
| AD10 | | 7 | | 7 | | 7 |
| AD9 | | 1 | | 1 | | 1 |
| AD8 | | 36 | | 19 | | 2 |
| AD7 | | 1 | | 1 | | — |
| AD6 | | 5 | | 5 | | — |
| AD5 | | 3 | | 3 | | — |
| Total AD | | 73 | | 55 | | 25 |
| AST11 | | — | | — | | — |
| AST10 | | — | | — | | — |
| AST9 | | 3 | | — | | — |
| AST8 | | 3 | | 5 | | 5 |
| AST7 | | 8 | | 8 | | 4 |
| AST6 | | 7 | | 6 | | 2 |
| AST5 | | 17 | | 12 | | 8 |
| AST4 | | 3 | | 3 | | 2 |
| AST3 | | 5 | | 5 | | 2 |
| AST2 | | — | | — | | — |
| AST1 | | — | | — | | — |
| Total AST | | 46 | | 39 | | 23 |
| Total C* | | — | | — | | — |
| Total D* | | — | | — | | — |
| Grand total | | 119 | | 94 | | 48 |

Function group and grade

2009

2008

2007 occupied on 31.12.2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD16

—

—

—

AD15

1

1

—

AD14

1

1

1

AD13

9

6

1

AD12

0

3

6

AD11

9

8

7

AD10

7

7

7

AD9

1

1

1

AD8

36

19

2

AD7

1

1

—

AD6

5

5

—

AD5

3

3

—

Total AD

73

55

25

AST11

—

—

—

AST10

—

—

—

AST9

3

—

—

AST8

3

5

5

AST7

8

8

4

AST6

7

6

2

AST5

17

12

8

AST4

3

3

2

AST3

5

5

2

AST2

—

—

—

AST1

—

—

—

Total AST

46

39

23

Total C*

—

—

—

Total D*

—

—

—

Grand total

Grand total

119

119

94

94

48

48

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 2 | |
| FG III | 37 | 27 |
| FG II | 9 | 9 |
| FG I | 8 | 6 |
| Total | 56 | 42 |
| Seconded national experts posts | 70 | 62 |
| Total | 126 | 104 |

Contract staff posts

2009

2008

FG IV

2

FG III

37

27

FG II

9

9

FG I

8

6

Total

56

42

Seconded national experts posts

70

62

Total

Total

126

126

104

104

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