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
Date: 2010-03-31
Institutions: Frontex
Subjects: Frontex, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01011701.xml










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,—





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,—





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





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