# C_2014454EN.01003801.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/38 |
| --- | --- | --- | --- |

17.12.2014

EN

Official Journal of the European Union

C 454/38

---

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 — Amending Budget No 1

(2014/C 454/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 89 197 000 | | 89 197 000 |
| 9 1 | OTHER REVENUE | p.m. | | p.m. |
| 9 4 | EARMARKED REVENUE | p.m. | 4 534 377 | 4 534 377 |
| | Title 9 — Total | 89 197 000 | 4 534 377 | 93 731 377 |
| | GRAND TOTAL | 89 197 000 | 4 534 377 | 93 731 377 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

89 197 000

89 197 000

9 1

OTHER REVENUE

p.m.

p.m.

9 4

EARMARKED REVENUE

p.m.

4 534 377

4 534 377

Title 9 — Total

Title 9 — Total

89 197 000

89 197 000

4 534 377

4 534 377

93 731 377

93 731 377

GRAND TOTAL

GRAND TOTAL

89 197 000

89 197 000

4 534 377

4 534 377

93 731 377

93 731 377

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 043 000 | – 175 000 | 19 868 000 |
| 1 2 | RECRUITMENT | 150 000 | | 150 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 300 000 | | 300 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 65 000 | | 65 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 800 000 | 175 000 | 975 000 |
| 1 6 | SOCIAL WELFARE | 10 000 | | 10 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 21 368 000 | | 21 368 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 140 000 | | 5 140 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 4 040 000 | | 4 040 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 375 000 | | 375 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 690 000 | | 1 690 000 |
| 2 4 | POSTAL EXPENDITURES | 40 000 | | 40 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 615 000 | | 615 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 675 000 | | 675 000 |
| | Title 2 — Total | 12 575 000 | | 12 575 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 42 117 000 | | 42 117 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTER AND EUROSUR | 6 030 000 | | 6 030 000 |
| 3 2 | TRAINING | 4 050 000 | | 4 050 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 000 000 | | 1 000 000 |
| 3 4 | POOLED RESOURCES | 1 000 000 | | 1 000 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 457 000 | | 457 000 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 600 000 | | 600 000 |
| | Title 3 — Total | 55 254 000 | | 55 254 000 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | | 4 534 377 | 4 534 377 |
| | Title 4 — Total | | 4 534 377 | 4 534 377 |
| | GRAND TOTAL | 89 197 000 | 4 534 377 | 93 731 377 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 043 000

– 175 000

19 868 000

1 2

RECRUITMENT

150 000

150 000

1 3

ADMINISTRATIVE MISSIONS

300 000

300 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

65 000

65 000

1 5

OTHER STAFF-RELATED EXPENDITURE

800 000

175 000

975 000

1 6

SOCIAL WELFARE

10 000

10 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

Title 1 — Total

21 368 000

21 368 000

21 368 000

21 368 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 140 000

5 140 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

4 040 000

4 040 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

375 000

375 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 690 000

1 690 000

2 4

POSTAL EXPENDITURES

40 000

40 000

2 5

NON-OPERATIONAL MEETINGS

615 000

615 000

2 6

INFORMATION AND TRANSPARENCY

675 000

675 000

Title 2 — Total

Title 2 — Total

12 575 000

12 575 000

12 575 000

12 575 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

42 117 000

42 117 000

3 1

RISK ANALYSIS, SITUATION CENTER AND EUROSUR

6 030 000

6 030 000

3 2

TRAINING

4 050 000

4 050 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 000 000

1 000 000

3 4

POOLED RESOURCES

1 000 000

1 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

457 000

457 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

600 000

600 000

Title 3 — Total

Title 3 — Total

55 254 000

55 254 000

55 254 000

55 254 000

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

4 534 377

4 534 377

Title 4 — Total

Title 4 — Total

4 534 377

4 534 377

4 534 377

4 534 377

GRAND TOTAL

GRAND TOTAL

89 197 000

89 197 000

4 534 377

4 534 377

93 731 377

93 731 377

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 | — | 13 | — | 14 | — | 14 |
| AST 5 | — | 17 | — | 17 | — | 16 |
| AST 4 | — | 4 | — | 4 | — | 4 |
| AST 3 | — | 4 | — | 4 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 54 | — | 55 | — | 54 |
| 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

—

13

—

14

—

14

AST 5

—

17

—

17

—

16

AST 4

—

4

—

4

—

4

AST 3

—

4

—

4

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

54

—

55

—

54

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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