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 — Amending Budget No 1

(2008/931/EC)

REVENUE

Title Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |

9

REVENUE

9 4 | EARMARKED EXPENDITURE | — | 814771 | 814771 |

| Title 9 — Total | 70432000 | 814771 | 71246771 |

| GRAND TOTAL | 70432000 | 814771 | 71246771 |

Core Country Group for Return Matters (JLS/2007/MMSIA/Return/014). |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |

1

STAFF

| Title 1 — Total | 13860000 | | 13860000 |

2

OTHER ADMINISTRATIVE EXPENDITURE

| Title 2 — Total | 5937000 | | 5937000 |

3

OPERATIONAL ACTIVITIES

| Title 3 — Total | 50635000 | | 50635000 |

4

EARMARKED EXPENDITURE

4 0 | CORE COUNTRY GROUP FOR RETURN MATTERS | | 814771 | 814771 |

| Title 4 — Total | | 814771 | 814771 |

| GRAND TOTAL | 70432000 | 814771 | 71246771 |

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 | | 1 | | — | | — |

AD14 | | 1 | | 1 | | 1 |

AD13 | | 6 | | 1 | | 1 |

AD12 | | 3 | | 6 | | 3 |

AD11 | | 8 | | 7 | | 1 |

AD10 | | 7 | | 7 | | 2 |

AD9 | | 1 | | 1 | | — |

AD8 | | 21 | | 2 | | 1 |

AD7 | | 1 | | — | | — |

AD6 | | 3 | | — | | — |

AD5 | | 3 | | — | | — |

Total AD | | 55 | | 25 | | 9 |

AST11 | | — | | — | | — |

AST10 | | — | | — | | — |

AST9 | | — | | — | | — |

AST8 | | 5 | | 5 | | 3 |

AST7 | | 8 | | 4 | | 2 |

AST6 | | 6 | | 3 | | 1 |

AST5 | | 12 | | 8 | | 2 |

AST4 | | 3 | | 2 | | — |

AST3 | | 5 | | 2 | | 1 |

AST2 | | — | | — | | — |

AST1 | | — | | — | | — |

Total AST | | 39 | | 24 | | 9 |

Total C* | | — | | — | | — |

Total D* | | — | | — | | — |

Grand total | | 94 | | 49 | | 18 |

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