Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2007
Date: 2008-01-04
Institutions: Frontex
Subjects: EU office or agency, expenditure, external border of the EU, financial year, publication of accounts, revenue

4.1.2008

EN

Official Journal of the European Union

L 2/83

Statement of revenue and expenditure of the European Agency for the Management of Operational
Cooperation at the External Borders (Frontex) for the financial year 2007

(2008/6/EC)

L 2/84

EN

Official Journal of the European Union

4.1.2008

FRONTEX

Title
Chapter

9

9 0

9 1

REVENUE

Heading

Financial year 2007

Financial year 2006

Financial year 2005

REVENUE

SUBSIDIES AND CONTRIBUTIONS

22 200 000

19 166 300

OTHER REVENUE

p.m.

Title 9 — Total

22 200 000

19 166 300

GRAND TOTAL

22 200 000

19 166 300

4.1.2008

EN

Official Journal of the European Union

L 2/85

FRONTEX

TITLE 9

REVENUE

CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS
CHAPTER 9 1 — OTHER REVENUE

Article
Item

9 0 0

9 0 1

9 0 2

9 0 3

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

Subsidy from the European Community

21 200 000

18 940 000

Contribution from the Schengen associated countries

Contributions from the United Kingdom and Ireland

Voluntary contributions from Member States and Schengen associated
countries

400 000

400 000

200 000

226 300

CHAPTER 9 0 — TOTAL

22 200 000

19 166 300

CHAPTER 9 1

9 1 0

Other revenue

CHAPTER 9 1 — TOTAL

p.m.

p.m.

Title 9 — Total

22 200 000

19 166 300

GRAND TOTAL

22 200 000

19 166 300

L 2/86

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 9

REVENUE

CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS

9 0 0

Subsidy from the European Community

Financial year 2007

Financial year 2006

Financial year 2005

21 200 000

18 940 000

Remarks

Frontex Regulation, and in particular Article 29(1) thereof.

The European Parliament will (probably) decide to make available an additional amount of EUR 12 786 000.

9 0 1

Contribution from the Schengen associated countries

Financial year 2007

Financial year 2006

Financial year 2005

400 000

Remarks

Frontex Regulation, and in particular Article 29(1) thereof.

9 0 2

Contributions from the United Kingdom and Ireland

Financial year 2007

Financial year 2006

Financial year 2005

400 000

226 300

Remarks

Frontex Regulation, and in particular Article 20(5) thereof.

9 0 3

Voluntary contributions from Member States and Schengen associated countries

Financial year 2007

Financial year 2006

Financial year 2005

200 000

Remarks

Frontex Regulation, and in particular Article 29(1) thereof.

CHAPTER 9 1 — OTHER REVENUE

9 1 0

Other revenue

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

Remarks

Frontex Regulation, and in particular Article 29(1) thereof.

4.1.2008

EN

Official Journal of the European Union

L 2/87

FRONTEX

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 5

1 6

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

3 4

3 5

3 9

STAFF

STAFF IN ACTIVE EMPLOYMENT

RECRUITMENT

ADMINISTRATIVE MISSIONS

SOCIOMEDICAL INFRASTRUCTURE

OTHER STAFF-RELATED EXPENDITURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

6 021 500

3 870 500

32 500

290 000

16 000

481 000

14 000

45 000

79 000

275 000

2 500

428 000

10 000

35 000

Title 1 — Total

6 900 000

4 700 000

OTHER ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA-PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

NON-OPERATIONAL MEETINGS

1 161 500

859 500

172 000

147 500

353 000

306 500

328 000

478 000

139 000

107 500

103 500

244 000

Title 2 — Total

3 000 000

1 400 000

OPERATIONAL ACTIVITIES

OPERATIONS

RISK ANALYSIS

TRAINING

RESEARCH AND DEVELOPMENT

MANAGEMENT OF TECHNICAL EQUIPMENT

MISCELLANEOUS OPERATIONAL ACTIVITIES

OPERATIONAL RESERVE

9 400 000

200 000

1 200 000

250 000

100 000

150 000

1 000 000

11 089 300

187 000

1 060 000

120 000

10 000

100 000

500 000

Title 3 — Total

12 300 000

13 066 300

GRAND TOTAL

22 200 000

19 166 300

L 2/88

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 2 — RECRUITMENT
CHAPTER 1 3 — ADMINISTRATIVE MISSIONS
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

1 1 0

1 1 1

1 1 3

1 1 4

1 1 5

1 1 8

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

Temporary staff holding a post provided for in the establishment plan

Other staff

Employer’s social security contributions for temporary agents

Miscellaneous allowances and grants for temporary agents

3 132 000

2 352 500

165 000

69 000

911 000

2 682 400

44 900

14 200

Overtime

p.m.

p.m.

Allowances and expenses on entering and leaving the service and on
transfer

CHAPTER 1 1 — TOTAL

6 021 500

303 000

p.m.

381 000

– 163 000

3 870 500

1 1 9

Salary weightings

CHAPTER 1 2

1 2 0

Recruitment

CHAPTER 1 3

1 3 0

Administrative missions

1 4 0

1 4 1

1 4 3

CHAPTER 1 4

Restaurants and canteens

Medical service

Other expenditure

CHAPTER 1 2 — TOTAL

32 500

32 500

79 000

79 000

CHAPTER 1 3 — TOTAL

290 000

290 000

275 000

275 000

p.m.

p.m.

15 000

1 000

16 000

1 500

1 000

2 500

CHAPTER 1 4 — TOTAL

4.1.2008

EN

Official Journal of the European Union

L 2/89

FRONTEX

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE
CHAPTER 1 6 — SOCIAL WELFARE
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

1 5 0

1 5 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 5

Training and information of staff

Supplementary services

CHAPTER 1 5 — TOTAL

125 000

356 000

481 000

25 000

403 000

428 000

1 6 0

1 6 1

CHAPTER 1 6

Special assistance grants

Social events

CHAPTER 1 6 — TOTAL

p.m.

14 000

14 000

10 000

10 000

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

CHAPTER 1 7 — TOTAL

45 000

45 000

35 000

35 000

Title 1 — Total

6 900 000

4 700 000

L 2/90

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Temporary staff holding a post provided for in the establishment plan

Appropriations 2007

Appropriations 2006

Outturn 2005

3 132 000

911 000

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover salaries for temporary staff.

1 1 1

Other staff

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

2 352 500

2 682 400

Conditions of employment for other servants and Rules on the secondment of national experts to Frontex.

1 1 3

Employer’s social security contributions for temporary agents

Appropriations 2007

Appropriations 2006

Outturn 2005

165 000

44 900

Remarks

Staff Regulations of officials of the European Communities.

1 1 4

Miscellaneous allowances and grants for temporary agents

Appropriations 2007

Appropriations 2006

Outturn 2005

69 000

14 200

Remarks

Staff Regulations of officials of the European Communities.

1 1 5

Overtime

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities.

4.1.2008

EN

Official Journal of the European Union

L 2/91

FRONTEX

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

Appropriations 2007

Appropriations 2006

Outturn 2005

303 000

381 000

Remarks

Staff Regulations of officials of the European Communities.

1 1 9

Salary weightings

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

– 163 000

Remarks

Staff Regulations of officials of the European Communities.

CHAPTER 1 2 — RECRUITMENT

1 2 0

Recruitment

Appropriations 2007

Appropriations 2006

Outturn 2005

32 500

79 000

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the costs of interviews and medical checks.

CHAPTER 1 3 — ADMINISTRATIVE MISSIONS

1 3 0

Administrative missions

Appropriations 2007

Appropriations 2006

Outturn 2005

290 000

275 000

Remarks

Staff Regulations of officials of the European Communities.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

1 4 1

Medical service

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

1 500

Remarks

Staff Regulations of officials of the European Communities.

L 2/92

EN

Official Journal of the European Union

4.1.2008

FRONTEX

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 3

Other expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE

1 5 0

Training and information of staff

Appropriations 2007

Appropriations 2006

Outturn 2005

125 000

25 000

1 5 1

Supplementary services

Appropriations 2007

Appropriations 2006

Outturn 2005

356 000

403 000

Remarks

Frontex Regulation, and in particular Article 27 thereof.

This appropriation is intended to cover PMO services.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

Staff Regulations of officials of the European Communities.

1 6 1

Social events

Appropriations 2007

Appropriations 2006

Outturn 2005

14 000

10 000

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

45 000

35 000

4.1.2008

EN

Official Journal of the European Union

L 2/93

FRONTEX

TITLE 2

OTHER ADMINISTRATIVE EXPENDITURE

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA-PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 0 0

2 0 1

2 0 2

2 0 3

2 0 4

2 0 5

2 0 8

2 0 9

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

Rent

Insurance

Water, gas, electricity and heating

Cleaning and maintenance

Furnishing of premises

Security of buildings and persons

Expenditure preliminary to the rental of immovable property

Other expenditure

900 000

p.m.

5 500

18 000

30 000

100 000

100 000

8 000

p.m.

3 000

10 000

25 000

55 000

235 000

p.m.

p.m.

CHAPTER 2 0 — TOTAL

1 161 500

328 000

CHAPTER 2 1

2 1 0

Costs of equipment and data-processing related expenditure

CHAPTER 2 1 — TOTAL

859 500

859 500

478 000

478 000

2 2 0

2 2 1

2 2 3

2 2 5

2 3 0

2 3 1

2 3 3

CHAPTER 2 2

Technical equipment and installations

Furniture

Transport equipment

Documentation and library expenditure

p.m.

125 000

41 000

6 000

172 000

10 000

25 000

100 000

4 000

139 000

CHAPTER 2 2 — TOTAL

CHAPTER 2 3

Stationery and office supplies

Financial charges

Legal expenses and damages

60 000

3 000

20 000

40 000

10 000

5 000

L 2/94

EN

Official Journal of the European Union

4.1.2008

FRONTEX

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
CHAPTER 2 5 — NON-OPERATIONAL MEETINGS

Article
Item

2 3 4

2 3 5

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Other administrative expenditure

Communication and information activities

CHAPTER 2 3 — TOTAL

57 000

7 500

147 500

45 000

7 500

107 500

CHAPTER 2 4

2 4 0

2 4 1

Postal and delivery charges

Telecommunications

CHAPTER 2 4 — TOTAL

8 000

345 000

353 000

6 000

97 500

103 500

CHAPTER 2 5

2 5 0

2 5 1

Management Board meetings

Other meetings and visits

CHAPTER 2 5 — TOTAL

286 500

20 000

306 500

234 000

10 000

244 000

Title 2 — Total

3 000 000

1 400 000

4.1.2008

EN

Official Journal of the European Union

L 2/95

FRONTEX

TITLE 2

OTHER ADMINISTRATIVE EXPENDITURE

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Appropriations 2007

Appropriations 2006

Outturn 2005

900 000

p.m.

Remarks

This appropriation is intended to cover the costs of additional storage space and car parks.

2 0 1

Insurance

Appropriations 2007

Appropriations 2006

Outturn 2005

5 500

3 000

2 0 2

Water, gas, electricity and heating

Appropriations 2007

Appropriations 2006

Outturn 2005

18 000

10 000

Remarks

More consumption due to additional staff.

2 0 3

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

25 000

2 0 4

Furnishing of premises

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

55 000

2 0 5

Security of buildings and persons

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

235 000

2 0 8

Expenditure preliminary to the rental of immovable property

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

p.m.

2 0 9

Other expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

L 2/96

EN

Official Journal of the European Union

4.1.2008

FRONTEX

CHAPTER 2 1 — DATA-PROCESSING

2 1 0

Costs of equipment and data-processing related expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

859 500

478 000

Remarks

This appropriation is intended to cover additional IT and communication equipment related to the increase in staff and
operations.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

10 000

2 2 1

Furniture

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

125 000

25 000

One set of furniture for one person costs approximately EUR 1 000; we foresee to have approximately 110 staff members at
the end of 2007, therefore EUR 110 000 are needed, plus extra furniture into each room and in the conference rooms.

2 2 3

Transport equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

41 000

100 000

2 2 5

Documentation and library expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

4 000

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

40 000

Remarks

This appropriation is intended to cover the purchase of more printers, ink cartridges, etc.

2 3 1

Financial charges

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

10 000

4.1.2008

EN

Official Journal of the European Union

L 2/97

FRONTEX

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3

Legal expenses and damages

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

5 000

2 3 4

Other administrative expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

57 000

45 000

2 3 5

Communication and information activities

Appropriations 2007

Appropriations 2006

Outturn 2005

7 500

7 500

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postal and delivery charges

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

6 000

2 4 1

Telecommunications

Appropriations 2007

Appropriations 2006

Outturn 2005

345 000

97 500

CHAPTER 2 5 — NON-OPERATIONAL MEETINGS

2 5 0

Management Board meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

286 500

234 000

2 5 1

Other meetings and visits

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

10 000

Remarks

This appropriation is intended to cover the costs of other international events and opening of new premises.

L 2/98

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 3

OPERATIONAL ACTIVITIES

CHAPTER 3 0 — OPERATIONS
CHAPTER 3 1 — RISK ANALYSIS
CHAPTER 3 2 — TRAINING
CHAPTER 3 3 — RESEARCH AND DEVELOPMENT

Article
Item

3 0 0

3 0 1

3 0 2

3 0 3

3 0 4

3 0 5

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

Operations and pilot projects, etc. — Land borders

Operations and pilot projects, etc. — Sea borders

Operations and pilot projects, etc. — Air borders

Operations and pilot projects, etc. — Combined

Technical and operational assistance

Return cooperation

1 500 000

5 300 000

1 000 000

1 300 000

910 000

9 229 300

315 000

310 000

p.m.

p.m.

300 000

325 000

CHAPTER 3 0 — TOTAL

9 400 000

11 089 300

CHAPTER 3 1

3 1 0

Risk analysis

CHAPTER 3 2

3 2 0

Training

CHAPTER 3 1 — TOTAL

200 000

200 000

187 000

187 000

CHAPTER 3 2 — TOTAL

1 200 000

1 200 000

1 060 000

1 060 000

CHAPTER 3 3

3 3 0

Research and development

CHAPTER 3 3 — TOTAL

250 000

250 000

120 000

120 000

4.1.2008

EN

Official Journal of the European Union

L 2/99

FRONTEX

CHAPTER 3 4 — MANAGEMENT OF TECHNICAL EQUIPMENT
CHAPTER 3 5 — MISCELLANEOUS OPERATIONAL ACTIVITIES
CHAPTER 3 9 — OPERATIONAL RESERVE

Article
Item

CHAPTER 3 4

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

3 4 0

Management of technical equipment

CHAPTER 3 4 — TOTAL

100 000

100 000

10 000

10 000

CHAPTER 3 5

3 5 0

Miscellaneous operational activities

CHAPTER 3 5 — TOTAL

150 000

150 000

100 000

100 000

CHAPTER 3 9

3 9 0

Reserve

CHAPTER 3 9 — TOTAL

1 000 000

1 000 000

500 000

500 000

Title 3 — Total

12 300 000

13 066 300

GRAND TOTAL

22 200 000

19 166 300

L 2/100

EN

Official Journal of the European Union

4.1.2008

FRONTEX

TITLE 3

OPERATIONAL ACTIVITIES

CHAPTER 3 0 — OPERATIONS

3 0 0

Operations and pilot projects, etc. — Land borders

Appropriations 2007

Appropriations 2006

Outturn 2005

1 500 000

910 000

Remarks

Frontex Regulation, and in particular Article 3 thereof.

3 0 1

Operations and pilot projects, etc. — Sea borders

Appropriations 2007

Appropriations 2006

Outturn 2005

5 300 000

9 229 300

Remarks

Frontex Regulation, and in particular Article 3 thereof.

3 0 2

Operations and pilot projects, etc. — Air borders

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000 000

315 000

Remarks

Frontex Regulation, and in particular Article 3 thereof.

3 0 3

Operations and pilot projects, etc. — Combined

Appropriations 2007

Appropriations 2006

Outturn 2005

1 300 000

310 000

Remarks

Frontex Regulation, and in particular Article 3 thereof.

This appropriation will be allocated over Articles 3 0 0, 3 0 1, 3 0 2 and 3 4 0.

3 0 4

Technical and operational assistance

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Frontex Regulation, and in particular Article 8 thereof.

4.1.2008

EN

Official Journal of the European Union

L 2/101

FRONTEX

CHAPTER 3 0 — OPERATIONS (cont’d)

3 0 5

Return cooperation

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

325 000

Remarks

Frontex Regulation, and in particular Article 9 thereof.

CHAPTER 3 1 — RISK ANALYSIS

3 1 0

Risk analysis

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

187 000

Remarks

Frontex Regulation, and in particular Article 4 thereof.

CHAPTER 3 2 — TRAINING

3 2 0

Training

Appropriations 2007

Appropriations 2006

Outturn 2005

1 200 000

1 060 000

Remarks

Frontex Regulation, and in particular Article 5 thereof.

CHAPTER 3 3 — RESEARCH AND DEVELOPMENT

3 3 0

Research and development

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

120 000

Remarks

Frontex Regulation, and in particular Article 6 thereof.

CHAPTER 3 4 — MANAGEMENT OF TECHNICAL EQUIPMENT

3 4 0

Management of technical equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

10 000

Remarks

Frontex Regulation, and in particular Articles 7 and 8 thereof.

This appropriation is intended to cover the expenditure related the establishment of pooled expert teams such as Rabit and Fron-
tex joint support teams (FJST) as well as the management of technical equipment.

L 2/102

EN

Official Journal of the European Union

4.1.2008

FRONTEX

CHAPTER 3 5 — MISCELLANEOUS OPERATIONAL ACTIVITIES

3 5 0

Miscellaneous operational activities

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

100 000

Remarks

Frontex Regulation, and in particular Article 2 thereof.

CHAPTER 3 9 — OPERATIONAL RESERVE

3 9 0

Reserve

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000 000

500 000

Remarks

This appropriation is linked to ’unrealised’ revenue such as voluntary contributions to Frontex and contributions from Schen-
gen associated countries.

4.1.2008

EN

Official Journal of the European Union

L 2/103

FRONTEX

Establishment plan

Category and grade

2005

2006

2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Total C*

Total D*

Grand total

—

—

—

—

—

—

—

—

—

—

—

—

5

—

—

—

—

—

—

—

—

—

—

—

5

5

2

17

—

—

1

1

6

4

3

1

2

—

—

—

18

—

—

—

4

2

1

2

—

1

—

—

10

—

—

28

—

—

1

1

6

7

5

1

2

—

—

—

23

—

—

—

4

2

2

2

—

1

—

—

11

—

—

34