# C_2014090EN.01012501.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/125 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/125

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014

(2014/C 90/23)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 89 197 000 | 93 950 000 | 76 310 597,— |
| 9 1 | OTHER REVENUE | p.m. | p.m. | 0,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 89 197 000 | 93 950 000 | 76 310 597,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

89 197 000

93 950 000

76 310 597,—

9 1

OTHER REVENUE

p.m.

p.m.

0,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

89 197 000

89 197 000

93 950 000

93 950 000

76 310 597,—

76 310 597,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 043 000 | 20 020 000 | 19 247 175,— |
| 1 2 | RECRUITMENT | 150 000 | 167 000 | 79 395,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 300 000 | 485 000 | 584 865,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 65 000 | 64 000 | 0,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 800 000 | 895 000 | 508 975,— |
| 1 6 | SOCIAL WELFARE | 10 000 | 10 000 | 1 596,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | — | 0,— |
| | Title 1 — Total | 21 368 000 | 21 641 000 | 20 422 006,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 140 000 | 4 686 000 | 4 005 040,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 4 040 000 | 2 350 000 | 1 251 548,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 375 000 | 164 100 | 60 206,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 690 000 | 814 550 | 716 754,— |
| 2 4 | POSTAL EXPENDITURES | 40 000 | 90 000 | 113 378,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 615 000 | 653 450 | 427 871,— |
| 2 6 | INFORMATION AND TRANSPARENCY | 675 000 | 1 000 000 | 288 849,— |
| | Title 2 — Total | 12 575 000 | 9 758 100 | 6 863 646,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 42 117 000 | 48 381 900 | 32 567 954,— |
| 3 1 | RISK ANALYSIS, SITUATION CENTER AND EUROSUR | 6 030 000 | 4 265 000 | 1 356 111,— |
| 3 2 | TRAINING | 4 050 000 | 4 760 000 | 2 711 108,— |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 000 000 | 2 880 049 | 2 580 536,— |
| 3 4 | POOLED RESOURCES | 1 000 000 | 1 100 000 | 593 650,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 457 000 | 1 163 951 | 297 296,— |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 600 000 | — | 0,— |
| | Title 3 — Total | 55 254 000 | 62 550 900 | 40 106 655,— |
| | GRAND TOTAL | 89 197 000 | 93 950 000 | 67 392 307,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 043 000

20 020 000

19 247 175,—

1 2

RECRUITMENT

150 000

167 000

79 395,—

1 3

ADMINISTRATIVE MISSIONS

300 000

485 000

584 865,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

65 000

64 000

0,—

1 5

OTHER STAFF-RELATED EXPENDITURE

800 000

895 000

508 975,—

1 6

SOCIAL WELFARE

10 000

10 000

1 596,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

0,—

Title 1 — Total

Title 1 — Total

21 368 000

21 368 000

21 641 000

21 641 000

20 422 006,—

20 422 006,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 140 000

4 686 000

4 005 040,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

4 040 000

2 350 000

1 251 548,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

375 000

164 100

60 206,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 690 000

814 550

716 754,—

2 4

POSTAL EXPENDITURES

40 000

90 000

113 378,—

2 5

NON-OPERATIONAL MEETINGS

615 000

653 450

427 871,—

2 6

INFORMATION AND TRANSPARENCY

675 000

1 000 000

288 849,—

Title 2 — Total

Title 2 — Total

12 575 000

12 575 000

9 758 100

9 758 100

6 863 646,—

6 863 646,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

42 117 000

48 381 900

32 567 954,—

3 1

RISK ANALYSIS, SITUATION CENTER AND EUROSUR

6 030 000

4 265 000

1 356 111,—

3 2

TRAINING

4 050 000

4 760 000

2 711 108,—

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 000 000

2 880 049

2 580 536,—

3 4

POOLED RESOURCES

1 000 000

1 100 000

593 650,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

457 000

1 163 951

297 296,—

3 6

SUPPORTING OPERATIONAL ACTIVITIES

600 000

—

0,—

Title 3 — Total

Title 3 — Total

55 254 000

55 254 000

62 550 900

62 550 900

40 106 655,—

40 106 655,—

GRAND TOTAL

GRAND TOTAL

89 197 000

89 197 000

93 950 000

93 950 000

67 392 307,—

67 392 307,—

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2013 | 2012 occupied on 31.12.2012 |
| --- | --- | --- | --- |
| 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 | — | 4 | — | 4 | — | 4 |
| AD 12 | — | 11 | — | 11 | — | 10 |
| AD 11 | — | 8 | — | 8 | — | 8 |
| AD 10 | — | 6 | — | 6 | — | 5 |
| AD 9 | — | 8 | — | 8 | — | 6 |
| AD 8 | — | 43 | — | 43 | — | 39 |
| AD 7 | — | 8 | — | 8 | — | 2 |
| AD 6 | — | 6 | — | 6 | — | 6 |
| AD 5 | — | 2 | — | 2 | — | 1 |
| Total AD | — | 98 | — | 98 | — | 83 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 6 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 14 | — | 14 | — | 14 |
| AST 5 | — | 17 | — | 17 | — | 16 |
| AST 4 | — | 4 | — | 4 | — | 4 |
| AST 3 | — | 4 | — | 4 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 55 | — | 55 | — | 54 |
| | | –1 | | | | |
| Grand total | — | 152 | — | 153 | — | 137 |

Function group and grade

2014

2013

2012 occupied on 31.12.2012

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

—

4

—

4

—

4

AD 12

—

11

—

11

—

10

AD 11

—

8

—

8

—

8

AD 10

—

6

—

6

—

5

AD 9

—

8

—

8

—

6

AD 8

—

43

—

43

—

39

AD 7

—

8

—

8

—

2

AD 6

—

6

—

6

—

6

AD 5

—

2

—

2

—

1

Total AD

—

98

—

98

—

83

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

6

AST 7

—

11

—

11

—

11

AST 6

—

14

—

14

—

14

AST 5

—

17

—

17

—

16

AST 4

—

4

—

4

—

4

AST 3

—

4

—

4

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

55

—

55

—

54

–1

Grand total

Grand total

—

—

152

152

—

—

153

153

—

—

137

137

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

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

| Contract staff posts | 2014 | 2013 |
| --- | --- | --- |
| FG IV | 18 | 18 |
| FG III | 46 | 46 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 87 | 87 |
| Seconded national experts posts | 78 | 78 |
| Total | 165 | 165 |

Contract staff posts

2014

2013

FG IV

18

18

FG III

46

46

FG II

10

10

FG I

13

13

Total

87

87

Seconded national experts posts

78

78

Total

Total

165

165

165

165

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