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
Date: 2009-03-31
Institutions: Frontex
Subjects: EU office or agency, expenditure, external border of the EU, financial year, publication of accounts, revenue

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)

L 85/116

EN

Official Journal of the European Union

31.3.2009

FRONTEX

Title
Chapter

9

9 0

9 1

9 4

REVENUE

Heading

Financial year 2009

Financial year 2008

Financial year 2007

REVENUE

SUBSIDIES AND CONTRIBUTIONS

83 250 000

70 432 000

41 811 460,—

OTHER REVENUE

p.m.

p.m.

8 663,—

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,—

31.3.2009

EN

Official Journal of the European Union

L 85/117

FRONTEX

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

4

4 0

STAFF

STAFF IN ACTIVE EMPLOYMENT

RECRUITMENT

ADMINISTRATIVE MISSIONS

SOCIOMEDICAL INFRASTRUCTURE

OTHER STAFF-RELATED EXPENDITURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

14 468 000

12 188 000

6 906 742,07

315 000

450 000

55 000

430 000

63 000

175 000

306 000

465 000

40 000

345 000

51 000

125 000

131 900,—

420 000,—

1 700,—

235 310,27

13 736,02

57 633,32

Title 1 — Total

15 956 000

13 520 000

7 767 021,68

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

3 725 000

4 290 000

209 000

915 000

80 000

775 000

50 000

3 020 782

1 424 952

181 976

628 124

416 466

505 000

269 700

1 421 115,90

1 656 202,38

109 213,12

230 855,62

280 390,67

320 208,16

Title 2 — Total

10 044 000

6 447 000

4 017 985,85

OPERATIONAL ACTIVITIES

OPERATIONS

RISK ANALYSIS

TRAINING

RESEARCH AND DEVELOPMENT

MANAGEMENT OF TECHNICAL EQUIPMENT

MISCELLANEOUS OPERATIONAL ACTIVITIES

OPERATIONAL RESERVE

44 150 000

37 880 000

21 285 826,57

2 050 000

6 300 000

1 400 000

1 400 000

1 950 000

p.m.

1 047 000

6 280 000

600 000

884 250

3 770 750

73 000

865 577,10

3 504 556,68

343 107,76

500 000,—

100 000,—

Title 3 — Total

57 250 000

50 535 000

26 599 068,11

EARMARKED EXPENDITURE

CORE COUNTRY GROUP FOR RETURN MATTERS

Title 4 — Total

564 771

564 771

814 771

814 771

GRAND TOTAL

83 814 771

71 316 771

38 384 075,64

L 85/118

EN

Official Journal of the European Union

31.3.2009

FRONTEX

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

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

9

0

9

7

1

36

1

5

3

73

—

—

3

3

8

7

17

3

5

—

—

46

—

—

119

—

1

1

6

3

8

7

1

19

1

5

3

55

—

—

—

5

8

6

12

3

5

—

—

39

—

—

94

—

—

1

1

6

7

7

1

2

—

—

—

25

—

—

—

5

4

2

8

2

2

—

—

23

—

—

48

31.3.2009

EN

Official Journal of the European Union

L 85/119

FRONTEX

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

Contract staff posts

FG IV

FG III

FG II

FG I

Seconded national experts posts

Total

Total

2009

2

37

9

8

56

70

126

2008

27

9

6

42

62

104