# C_2015110EN.01011301.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/113 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/113

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2015

(2015/C 110/23)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 113 953 000 | 93 350 000 | 91 904 550,— |
| 9 1 | OTHER REVENUE | 100 000 | 60 700 | 110 205,— |
| 9 4 | EARMARKED REVENUE | — | 4 534 377 | 0,— |
| | Title 9 — Total | 114 053 000 | 97 945 077 | 92 014 755,— |
| | GRAND TOTAL | 114 053 000 | 97 945 077 | 92 014 755,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

113 953 000

93 350 000

91 904 550,—

9 1

OTHER REVENUE

100 000

60 700

110 205,—

9 4

EARMARKED REVENUE

—

4 534 377

0,—

Title 9 — Total

Title 9 — Total

114 053 000

114 053 000

97 945 077

97 945 077

92 014 755,—

92 014 755,—

GRAND TOTAL

GRAND TOTAL

114 053 000

114 053 000

97 945 077

97 945 077

92 014 755,—

92 014 755,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 000 000 | 19 028 000 | 19 152 160,— |
| 1 2 | RECRUITMENT | 108 000 | 150 000 | 70 682,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 304 000 | 300 000 | 505 917,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | 11 000 | 1 398,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 020 000 | 976 500 | 588 733,— |
| 1 6 | SOCIAL WELFARE | 4 000 | 6 500 | 1 667,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | — | 0,— |
| | Title 1 — Total | 21 476 000 | 20 472 000 | 20 320 557,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 090 000 | 5 050 000 | 4 069 063,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 3 680 000 | 4 040 000 | 1 084 407,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 158 000 | 960 000 | 91 096,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 010 000 | 1 200 000 | 614 943,— |
| 2 4 | POSTAL EXPENDITURES | 60 000 | 50 000 | 32 003,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 666 000 | 615 000 | 410 983,— |
| 2 6 | INFORMATION AND TRANSPARENCY | 768 000 | 675 000 | 248 738,— |
| | Title 2 — Total | 10 432 000 | 12 590 000 | 6 551 233,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 52 300 000 | 46 330 700 | 25 876 391,— |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 11 810 000 | 6 801 000 | 2 395 541,— |
| 3 2 | TRAINING | 4 400 000 | 4 050 000 | 3 167 012,— |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 850 000 | 1 000 000 | 575 412,— |
| 3 4 | POOLED RESOURCES | 1 400 000 | 1 000 000 | 612 032,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 10 870 000 | 567 000 | 615 681,— |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 515 000 | 600 000 | 0,— |
| | Title 3 — Total | 82 145 000 | 60 348 700 | 33 242 069,— |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | — | 4 534 377 | 0,— |
| | Title 4 — Total | — | 4 534 377 | 0,— |
| | GRAND TOTAL | 114 053 000 | 97 945 077 | 60 113 859,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 000 000

19 028 000

19 152 160,—

1 2

RECRUITMENT

108 000

150 000

70 682,—

1 3

ADMINISTRATIVE MISSIONS

304 000

300 000

505 917,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

11 000

1 398,—

1 5

OTHER STAFF-RELATED EXPENDITURE

1 020 000

976 500

588 733,—

1 6

SOCIAL WELFARE

4 000

6 500

1 667,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

0,—

Title 1 — Total

Title 1 — Total

21 476 000

21 476 000

20 472 000

20 472 000

20 320 557,—

20 320 557,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 090 000

5 050 000

4 069 063,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

3 680 000

4 040 000

1 084 407,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

158 000

960 000

91 096,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 010 000

1 200 000

614 943,—

2 4

POSTAL EXPENDITURES

60 000

50 000

32 003,—

2 5

NON-OPERATIONAL MEETINGS

666 000

615 000

410 983,—

2 6

INFORMATION AND TRANSPARENCY

768 000

675 000

248 738,—

Title 2 — Total

Title 2 — Total

10 432 000

10 432 000

12 590 000

12 590 000

6 551 233,—

6 551 233,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

52 300 000

46 330 700

25 876 391,—

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

11 810 000

6 801 000

2 395 541,—

3 2

TRAINING

4 400 000

4 050 000

3 167 012,—

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

850 000

1 000 000

575 412,—

3 4

POOLED RESOURCES

1 400 000

1 000 000

612 032,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

10 870 000

567 000

615 681,—

3 6

SUPPORTING OPERATIONAL ACTIVITIES

515 000

600 000

0,—

Title 3 — Total

Title 3 — Total

82 145 000

82 145 000

60 348 700

60 348 700

33 242 069,—

33 242 069,—

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

—

4 534 377

0,—

Title 4 — Total

Title 4 — Total

—

—

4 534 377

4 534 377

0,—

0,—

GRAND TOTAL

GRAND TOTAL

114 053 000

114 053 000

97 945 077

97 945 077

60 113 859,—

60 113 859,—

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2014 | 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 | — | 9 |
| AD 11 | — | 8 | — | 8 | — | 8 |
| AD 10 | — | 6 | — | 6 | — | 5 |
| AD 9 | — | 8 | — | 8 | — | 8 |
| AD 8 | — | 43 | — | 43 | — | 39 |
| AD 7 | — | 8 | — | 8 | — | 5 |
| AD 6 | — | 6 | — | 6 | — | 6 |
| AD 5 | — | 2 | — | 2 | — | 2 |
| Total AD | — | 98 | — | 98 | — | 88 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 10 |
| AST 6 | — | 13 | — | 13 | — | 14 |
| AST 5 | — | 16 | — | 17 | — | 17 |
| AST 4 | — | 4 | — | 4 | — | 4 |
| AST 3 | — | 4 | — | 4 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 53 | — | 54 | — | 54 |
| Grand total | — | 151 | — | 152 | — | 142 |

Function group and grade

2015

2014

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

—

9

AD 11

—

8

—

8

—

8

AD 10

—

6

—

6

—

5

AD 9

—

8

—

8

—

8

AD 8

—

43

—

43

—

39

AD 7

—

8

—

8

—

5

AD 6

—

6

—

6

—

6

AD 5

—

2

—

2

—

2

Total AD

—

98

—

98

—

88

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

10

AST 6

—

13

—

13

—

14

AST 5

—

16

—

17

—

17

AST 4

—

4

—

4

—

4

AST 3

—

4

—

4

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

53

—

54

—

54

Grand total

Grand total

—

—

151

151

—

—

152

152

—

—

142

142

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 | 2015 | 2014 |
| --- | --- | --- |
| 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

2015

2014

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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