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
Date: 2008-04-02
Institutions: Frontex
Subjects: EU office or agency, expenditure, external border of the EU, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/103

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)

L 91/104

EN

Official Journal of the European Union

2.4.2008

FRONTEX

Title
Chapter

9

9 0

9 1

REVENUE

Heading

Financial year 2008

Financial year 2007

Financial year 2006

REVENUE

SUBSIDIES AND CONTRIBUTIONS

70 432 000

42 150 300

18 940 000,—

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,—

2.4.2008

EN

Official Journal of the European Union

L 91/105

FRONTEX

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

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

2 6

3

3 0

3 1

3 2

3 3

3 4

3 5

3 9

STAFF

STAFF IN ACTIVE EMPLOYMENT

12 488 000

8 091 500

3 733 750,—

RECRUITMENT

ADMINISTRATIVE MISSIONS

SOCIOMEDICAL INFRASTRUCTURE

OTHER STAFF-RELATED EXPENDITURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

306 000

465 000

40 000

385 000

51 000

125 000

225 000

420 000

16 000

541 000

24 000

70 000

77 000,—

275 000,—

500,—

73 574,—

3 700,—

24 570,—

Title 1 — Total

13 860 000

9 387 500

4 188 094,—

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

AUDIT & EVALUATION

2 663 000

1 045 000

107 000

579 000

443 000

760 000

340 000

1 576 500

1 996 500

426 000

403 000

428 000

436 500

35 715,—

101 162,—

17 337,—

57 685,—

71 889,—

204 286,—

Title 2 — Total

5 937 000

5 266 500

488 074,—

OPERATIONAL ACTIVITIES

OPERATIONS

RISK ANALYSIS

TRAINING

RESEARCH AND DEVELOPMENT

MANAGEMENT OF TECHNICAL EQUIPMENT

MISCELLANEOUS OPERATIONAL ACTIVITIES

OPERATIONAL RESERVE

39 010 000

21 465 000

10 622 106,—

1 760 000

6 410 000

600 000

p.m.

1 855 000

1 000 000

870 000

116 147,—

3 505 000

756 023,—

350 000

500 000

150 000

656 300

96 872,—

0,—

100 000,—

0,—

Title 3 — Total

50 635 000

27 496 300

11 691 148,—

GRAND TOTAL

70 432 000

42 150 300

16 367 316,—

L 91/106

EN

Official Journal of the European Union

2.4.2008

FRONTEX

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

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

—

1

1

6

3

7

7

1

11

—

—

3

40

—

—

—

5

4

4

8

3

5

—

—

29

—

—

69

—

—

1

1

6

7

7

1

2

—

—

—

25

—

—

—

5

4

3

8

2

2

—

—

24

—

—

49

—

—

1

1

3

1

2

—

1

—

—

—

9

—

—

—

3

2

1

2

—

1

—

—

9

—

—

18