Document ID: 32017B0317(28)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 84/133</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017
(2017/C 84/28)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2017</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SUBSIDIES AND CONTRIBUTIONS</p></td><td><p>301&#160;929&#160;000</p></td><td><p>232&#160;657&#160;000</p></td><td><p>142&#160;254&#160;000,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>OTHER REVENUE</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>655&#160;458,&#8212;</p></td></tr><tr><td><p>9 4</p></td><td><p>EARMARKED REVENUE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>3&#160;707&#160;157,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>302&#160;029&#160;000</span></p></td><td><p><span>232&#160;757&#160;000</span></p></td><td><p><span>146&#160;616&#160;615,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>302&#160;029&#160;000</span></p></td><td><p><span>232&#160;757&#160;000</span></p></td><td><p><span>146&#160;616&#160;615,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Appropriations 2016</p></td><td><p>Outturn 2015</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>55&#160;410&#160;000</p></td><td><p>23&#160;694&#160;000</p></td><td><p>19&#160;831&#160;147,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT</p></td><td><p>286&#160;000</p></td><td><p>286&#160;000</p></td><td><p>75&#160;119,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>500&#160;000</p></td><td><p>425&#160;000</p></td><td><p>358&#160;252,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>3&#160;480,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>OTHER STAFF-RELATED EXPENDITURE</p></td><td><p>1&#160;410&#160;000</p></td><td><p>1&#160;470&#160;000</p></td><td><p>893&#160;177,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>671,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>57&#160;696&#160;000</span></p></td><td><p><span>25&#160;965&#160;000</span></p></td><td><p><span>21&#160;161&#160;846,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>OTHER ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>5&#160;355&#160;000</p></td><td><p>5&#160;264&#160;000</p></td><td><p>2&#160;240&#160;011,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA-PROCESSING AND TELECOMMUNICATION</p></td><td><p>6&#160;890&#160;000</p></td><td><p>7&#160;592&#160;000</p></td><td><p>4&#160;218&#160;228,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>163&#160;000</p></td><td><p>257&#160;000</p></td><td><p>168&#160;747,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>925&#160;000</p></td><td><p>1&#160;147&#160;000</p></td><td><p>724&#160;197,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL EXPENDITURES</p></td><td><p>80&#160;000</p></td><td><p>130&#160;000</p></td><td><p>67&#160;532,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>NON-OPERATIONAL MEETINGS</p></td><td><p>515&#160;000</p></td><td><p>536&#160;000</p></td><td><p>352&#160;372,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>INFORMATION AND TRANSPARENCY</p></td><td><p>785&#160;000</p></td><td><p>644&#160;000</p></td><td><p>397&#160;866,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>14&#160;713&#160;000</span></p></td><td><p><span>15&#160;570&#160;000</span></p></td><td><p><span>8&#160;168&#160;953,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL ACTIVITIES</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATIONS</p></td><td><p>119&#160;795&#160;000</p></td><td><p>125&#160;677&#160;000</p></td><td><p>90&#160;026&#160;860,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>RISK ANALYSIS, SITUATION CENTRE AND EUROSUR</p></td><td><p>13&#160;680&#160;000</p></td><td><p>14&#160;388&#160;000</p></td><td><p>10&#160;853&#160;768,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>TRAINING</p></td><td><p>5&#160;000&#160;000</p></td><td><p>5&#160;180&#160;000</p></td><td><p>3&#160;110&#160;038,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>RESEARCH AND DEVELOPMENT AND EUROSUR</p></td><td><p>1&#160;100&#160;000</p></td><td><p>1&#160;600&#160;000</p></td><td><p>863&#160;707,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>POOLED RESOURCES</p></td><td><p>1&#160;100&#160;000</p></td><td><p>4&#160;275&#160;000</p></td><td><p>1&#160;280&#160;024,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>MISCELLANEOUS OPERATIONAL ACTIVITIES</p></td><td><p>21&#160;765&#160;000</p></td><td><p>1&#160;178&#160;000</p></td><td><p>886&#160;368,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>SUPPORTING OPERATIONAL ACTIVITIES</p></td><td><p>60&#160;000</p></td><td><p>140&#160;000</p></td><td><p>273&#160;556,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>RETURN SUPPORT</p></td><td><p>66&#160;560&#160;000</p></td><td><p>38&#160;529&#160;000</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>THIRD COUNTRIES AND EU COOPERATION</p></td><td><p>560&#160;000</p></td><td><p>255&#160;000</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>229&#160;620&#160;000</span></p></td><td><p><span>191&#160;222&#160;000</span></p></td><td><p><span>107&#160;294&#160;321,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EARMARKED EXPENDITURE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>EXTERNAL RELATIONS</p></td><td><p>p.m.</p></td><td><p>5&#160;460&#160;426</p></td><td><p>739&#160;624,&#8212;</p></td></tr><tr><td><p>4 2</p></td><td><p>COPERNICUS</p></td><td><p>p.m.</p></td><td><p>15&#160;721&#160;000</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>21&#160;181&#160;426</span></p></td><td><p><span>739&#160;624,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>302&#160;029&#160;000</span></p></td><td><p><span>253&#160;938&#160;426</span></p></td><td><p><span>137&#160;364&#160;744,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>85</p></td><td><p>&#8212;</p></td><td><p>66</p></td><td><p>&#8212;</p></td><td><p>55</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>65</p></td><td><p>&#8212;</p></td><td><p>44</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#8212;</p></td><td><p>261</p></td><td><p>&#8212;</p></td><td><p>194</p></td><td><p>&#8212;</p></td><td><p>157</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#8212;</p></td><td><p>91</p></td><td><p>&#8212;</p></td><td><p>81</p></td><td><p>&#8212;</p></td><td><p>70</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>352</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>275</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>227</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2017</p></td><td><p>2016</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>53</p></td><td><p>26</p></td></tr><tr><td><p>FG III</p></td><td><p>88</p></td><td><p>57</p></td></tr><tr><td><p>FG II</p></td><td><p>7</p></td><td><p>10</p></td></tr><tr><td><p>FG I</p></td><td><p>14</p></td><td><p>13</p></td></tr><tr><td><p>Total</p></td><td><p>162</p></td><td><p>106</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>141</p></td><td><p>86</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>303</span></p></td><td><p><span>192</span></p></td></tr></tbody></table>