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)

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

9

REVENUE

9 0 | SUBSIDIES AND CONTRIBUTIONS | 70432000 | 42150300 | 18940000,— |

9 1 | OTHER REVENUE | p.m. | p.m. | 226300,— |

| Title 9 — Total | 70432000 | 42150300 | 19166300,— |

| GRAND TOTAL | 70432000 | 42150300 | 19166300,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 12488000 | 8091500 | 3733750,— |

1 2 | RECRUITMENT | 306000 | 225000 | 77000,— |

1 3 | ADMINISTRATIVE MISSIONS | 465000 | 420000 | 275000,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40000 | 16000 | 500,— |

1 5 | OTHER STAFF-RELATED EXPENDITURE | 385000 | 541000 | 73574,— |

1 6 | SOCIAL WELFARE | 51000 | 24000 | 3700,— |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 125000 | 70000 | 24570,— |

| Title 1 — Total | 13860000 | 9387500 | 4188094,— |

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2663000 | 1576500 | 35715,— |

2 1 | DATA-PROCESSING | 1045000 | 1996500 | 101162,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107000 | 426000 | 17337,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 579000 | 403000 | 57685,— |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 443000 | 428000 | 71889,— |

2 5 | NON-OPERATIONAL MEETINGS | 760000 | 436500 | 204286,— |

2 6 | AUDIT & EVALUATION | 340000 | | |

| Title 2 — Total | 5937000 | 5266500 | 488074,— |

3

OPERATIONAL ACTIVITIES

3 0 | OPERATIONS | 39010000 | 21465000 | 10622106,— |

3 1 | RISK ANALYSIS | 1760000 | 870000 | 116147,— |

3 2 | TRAINING | 6410000 | 3505000 | 756023,— |

3 3 | RESEARCH AND DEVELOPMENT | 600000 | 350000 | 96872,— |

3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | p.m. | 500000 | 0,— |

3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1855000 | 150000 | 100000,— |

3 9 | OPERATIONAL RESERVE | 1000000 | 656300 | 0,— |

| Title 3 — Total | 50635000 | 27496300 | 11691148,— |

| GRAND TOTAL | 70432000 | 42150300 | 16367316,— |

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 | | 7 | | 7 | | 1 |

AD10 | | 7 | | 7 | | 2 |

AD9 | | 1 | | 1 | | — |

AD8 | | 11 | | 2 | | 1 |

AD7 | | — | | — | | — |

AD6 | | — | | — | | — |

AD5 | | 3 | | — | | — |

Total AD | | 40 | | 25 | | 9 |

AST11 | | — | | — | | — |

AST10 | | — | | — | | — |

AST9 | | — | | — | | — |

AST8 | | 5 | | 5 | | 3 |

AST7 | | 4 | | 4 | | 2 |

AST6 | | 4 | | 3 | | 1 |

AST5 | | 8 | | 8 | | 2 |

AST4 | | 3 | | 2 | | — |

AST3 | | 5 | | 2 | | 1 |

AST2 | | — | | — | | — |

AST1 | | — | | — | | — |

Total AST | | 29 | | 24 | | 9 |

Total C* | | — | | — | | — |

Total D* | | — | | — | | — |

Grand total | | 69 | | 49 | | 18 |

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