# C_2010086EN.01011701.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/117 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/117

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010

(2010/C 86/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 87 917 000 | 88 250 300 | 42 729 412,— |
| 9 1 | OTHER REVENUE | p.m. | p.m. | 0,— |
| 9 4 | EARMARKED REVENUE | p.m. | 564 771 | 0,— |
| | Title 9 — Total | 87 917 000 | 88 815 071 | 42 729 412,— |
| | GRAND TOTAL | 87 917 000 | 88 815 071 | 42 729 412,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

87 917 000

88 250 300

42 729 412,—

9 1

OTHER REVENUE

p.m.

p.m.

0,—

9 4

EARMARKED REVENUE

p.m.

564 771

0,—

Title 9 — Total

Title 9 — Total

87 917 000

87 917 000

88 815 071

88 815 071

42 729 412,—

42 729 412,—

GRAND TOTAL

GRAND TOTAL

87 917 000

87 917 000

88 815 071

88 815 071

42 729 412,—

42 729 412,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 377 000 | 14 563 000 | 10 385 340,— |
| 1 2 | RECRUITMENT | 246 000 | 315 000 | 94 477,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 450 000 | 510 000 | 377 124,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 75 000 | 7 000 | 0,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 692 000 | 378 000 | 74 060,— |
| 1 6 | SOCIAL WELFARE | 70 000 | 63 000 | 36 325,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 175 000 | 120 000 | 62 948,— |
| | Title 1 — Total | 20 085 000 | 15 956 000 | 11 030 274,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 595 000 | 3 960 000 | 2 027 198,— |
| 2 1 | DATA-PROCESSING | 5 165 000 | 4 055 000 | 1 056 278,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 174 000 | 209 000 | 96 840,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 910 000 | 915 000 | 456 883,— |
| 2 4 | POSTAL CHARGES | 80 000 | 80 000 | 22 011,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 920 000 | 775 000 | 276 036,— |
| 2 6 | AUDIT AND EVALUATION | 50 000 | 50 000 | 121 365,— |
| | Title 2 — Total | 10 894 000 | 10 044 000 | 4 056 611,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 42 738 000 | 48 250 300 | 16 051 771,— |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 250 000 | 3 850 000 | 294 527,— |
| 3 2 | TRAINING | 7 200 000 | 6 800 000 | 1 649 542,— |
| 3 3 | RESEARCH AND DEVELOPMENT | 1 400 000 | 1 400 000 | 85 253,— |
| 3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | 1 400 000 | 1 400 000 | 416 434,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 950 000 | 550 000 | 2 539 318,— |
| 3 9 | OPERATIONAL RESERVE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 56 938 000 | 62 250 300 | 21 036 845,— |
| 4 |
| EARMARKED EXPENDITURE |
| 4 0 | CORE COUNTRY GROUP FOR RETURN MATTERS | p.m. | 564 771 | 1 773,— |
| | Title 4 — Total | p.m. | 564 771 | 1 773,— |
| | GRAND TOTAL | 87 917 000 | 88 815 071 | 36 125 503,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 377 000

14 563 000

10 385 340,—

1 2

RECRUITMENT

246 000

315 000

94 477,—

1 3

ADMINISTRATIVE MISSIONS

450 000

510 000

377 124,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

75 000

7 000

0,—

1 5

OTHER STAFF-RELATED EXPENDITURE

692 000

378 000

74 060,—

1 6

SOCIAL WELFARE

70 000

63 000

36 325,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

175 000

120 000

62 948,—

Title 1 — Total

Title 1 — Total

20 085 000

20 085 000

15 956 000

15 956 000

11 030 274,—

11 030 274,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 595 000

3 960 000

2 027 198,—

2 1

DATA-PROCESSING

5 165 000

4 055 000

1 056 278,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

174 000

209 000

96 840,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

910 000

915 000

456 883,—

2 4

POSTAL CHARGES

80 000

80 000

22 011,—

2 5

NON-OPERATIONAL MEETINGS

920 000

775 000

276 036,—

2 6

AUDIT AND EVALUATION

50 000

50 000

121 365,—

Title 2 — Total

Title 2 — Total

10 894 000

10 894 000

10 044 000

10 044 000

4 056 611,—

4 056 611,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

42 738 000

48 250 300

16 051 771,—

3 1

RISK ANALYSIS AND SITUATION CENTER

2 250 000

3 850 000

294 527,—

3 2

TRAINING

7 200 000

6 800 000

1 649 542,—

3 3

RESEARCH AND DEVELOPMENT

1 400 000

1 400 000

85 253,—

3 4

MANAGEMENT OF TECHNICAL EQUIPMENT

1 400 000

1 400 000

416 434,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

1 950 000

550 000

2 539 318,—

3 9

OPERATIONAL RESERVE

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

56 938 000

56 938 000

62 250 300

62 250 300

21 036 845,—

21 036 845,—

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 0

CORE COUNTRY GROUP FOR RETURN MATTERS

p.m.

564 771

1 773,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

564 771

564 771

1 773,—

1 773,—

GRAND TOTAL

GRAND TOTAL

87 917 000

87 917 000

88 815 071

88 815 071

36 125 503,—

36 125 503,—

Establishment plan

| Function group and grade | 2010 | 2009 | 2008 occupied on 31.12.2008 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 6 | — | 6 | — | 3 |
| AD 12 | — | 3 | — | 3 | — | 5 |
| AD 11 | — | 13 | — | 9 | — | 7 |
| AD 10 | — | 5 | — | 7 | — | 7 |
| AD 9 | — | 3 | — | 1 | — | 1 |
| AD 8 | — | 43 | — | 34 | — | 14 |
| AD 7 | — | 2 | — | 2 | — | 1 |
| AD 6 | — | 5 | — | 5 | — | — |
| AD 5 | — | 4 | — | 3 | — | 3 |
| Total AD | — | 86 | — | 72 | — | 43 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 6 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 9 | — | 7 |
| AST 6 | — | 12 | — | 7 | — | 4 |
| AST 5 | — | 18 | — | 16 | — | 8 |
| AST 4 | — | 5 | — | 3 | — | 3 |
| AST 3 | — | 5 | — | 5 | — | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 57 | — | 45 | — | 32 |
| Grand total | — | 143 | — | 117 | — | 75 |

Function group and grade

2010

2009

2008 occupied on 31.12.2008

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

6

—

6

—

3

AD 12

—

3

—

3

—

5

AD 11

—

13

—

9

—

7

AD 10

—

5

—

7

—

7

AD 9

—

3

—

1

—

1

AD 8

—

43

—

34

—

14

AD 7

—

2

—

2

—

1

AD 6

—

5

—

5

—

—

AD 5

—

4

—

3

—

3

Total AD

—

86

—

72

—

43

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

6

—

5

—

5

AST 7

—

11

—

9

—

7

AST 6

—

12

—

7

—

4

AST 5

—

18

—

16

—

8

AST 4

—

5

—

3

—

3

AST 3

—

5

—

5

—

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

57

—

45

—

32

Grand total

Grand total

—

—

143

143

—

—

117

117

—

—

75

75

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

| Contract staff posts | 2010 | 2009 |
| --- | --- | --- |
| FG IV | 8 | 8 |
| FG III | 41 | 41 |
| FG II | 10 | 10 |
| FG I | 9 | 9 |
| Total | 68 | 68 |
| Seconded national experts posts | 70 | 70 |
| Total | 138 | 138 |

Contract staff posts

2010

2009

FG IV

8

8

FG III

41

41

FG II

10

10

FG I

9

9

Total

68

68

Seconded national experts posts

70

70

Total

Total

138

138

138

138

---