# C_2015416EN.01004101.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/41 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/41

---

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 — amending budget No 3

(2015/C 416/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 142 506 000 | 694 000 | 143 200 000 |
| 9 1 | OTHER REVENUE | 100 000 | | 100 000 |
| 9 4 | EARMARKED REVENUE | — | | — |
| | Title 9 — Total | 142 606 000 | 694 000 | 143 300 000 |
| | GRAND TOTAL | 142 606 000 | 694 000 | 143 300 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 3

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

142 506 000

694 000

143 200 000

9 1

OTHER REVENUE

100 000

100 000

9 4

EARMARKED REVENUE

—

—

Title 9 — Total

Title 9 — Total

142 606 000

142 606 000

694 000

694 000

143 300 000

143 300 000

GRAND TOTAL

GRAND TOTAL

142 606 000

142 606 000

694 000

694 000

143 300 000

143 300 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 528 000 | 694 000 | 21 222 000 |
| 1 2 | RECRUITMENT | 108 000 | | 108 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 304 000 | 70 000 | 374 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | | 40 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 020 000 | | 1 020 000 |
| 1 6 | SOCIAL WELFARE | 4 000 | | 4 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 22 004 000 | 764 000 | 22 768 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 053 000 | –1 086 000 | 2 967 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 3 830 000 | 430 000 | 4 260 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 200 000 | 6 000 | 206 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 047 000 | – 206 000 | 841 000 |
| 2 4 | POSTAL EXPENDITURES | 60 000 | | 60 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 624 000 | – 120 000 | 504 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 556 000 | –90 000 | 466 000 |
| | Title 2 — Total | 10 370 000 | –1 066 000 | 9 304 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 90 325 000 | 1 684 000 | 92 009 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 11 810 000 | – 505 000 | 11 305 000 |
| 3 2 | TRAINING | 4 400 000 | –80 000 | 4 320 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 850 000 | 80 000 | 930 000 |
| 3 4 | POOLED RESOURCES | 1 400 000 | | 1 400 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 932 000 | –75 000 | 857 000 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 515 000 | – 108 000 | 407 000 |
| | Title 3 — Total | 110 232 000 | 996 000 | 111 228 000 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 142 606 000 | 694 000 | 143 300 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 3

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 528 000

694 000

21 222 000

1 2

RECRUITMENT

108 000

108 000

1 3

ADMINISTRATIVE MISSIONS

304 000

70 000

374 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

40 000

1 5

OTHER STAFF-RELATED EXPENDITURE

1 020 000

1 020 000

1 6

SOCIAL WELFARE

4 000

4 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

Title 1 — Total

22 004 000

22 004 000

764 000

764 000

22 768 000

22 768 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 053 000

–1 086 000

2 967 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

3 830 000

430 000

4 260 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

200 000

6 000

206 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 047 000

– 206 000

841 000

2 4

POSTAL EXPENDITURES

60 000

60 000

2 5

NON-OPERATIONAL MEETINGS

624 000

– 120 000

504 000

2 6

INFORMATION AND TRANSPARENCY

556 000

–90 000

466 000

Title 2 — Total

Title 2 — Total

10 370 000

10 370 000

–1 066 000

–1 066 000

9 304 000

9 304 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

90 325 000

1 684 000

92 009 000

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

11 810 000

– 505 000

11 305 000

3 2

TRAINING

4 400 000

–80 000

4 320 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

850 000

80 000

930 000

3 4

POOLED RESOURCES

1 400 000

1 400 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

932 000

–75 000

857 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

515 000

– 108 000

407 000

Title 3 — Total

Title 3 — Total

110 232 000

110 232 000

996 000

996 000

111 228 000

111 228 000

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

142 606 000

142 606 000

694 000

694 000

143 300 000

143 300 000

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| 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 | — | 11 |
| AD 11 | — | 8 | — | 8 | — | 8 |
| AD 10 | — | 6 | — | 6 | — | 6 |
| AD 9 | — | 8 | — | 8 | — | 8 |
| AD 8 | — | 55 | — | 43 | — | 43 |
| AD 7 | — | 29 | — | 8 | — | 8 |
| AD 6 | — | 21 | — | 6 | — | 6 |
| AD 5 | — | 13 | — | 2 | — | 2 |
| Total AD | — | 157 | — | 98 | — | 98 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 15 | — | 13 | — | 14 |
| AST 5 | — | 20 | — | 17 | — | 17 |
| AST 4 | — | 14 | — | 4 | — | 4 |
| AST 3 | — | 5 | — | 4 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 70 | — | 54 | — | 55 |
| Grand total | — | 227 | — | 152 | — | 153 |

Function group and grade

2015

2014

2013

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

—

11

AD 11

—

8

—

8

—

8

AD 10

—

6

—

6

—

6

AD 9

—

8

—

8

—

8

AD 8

—

55

—

43

—

43

AD 7

—

29

—

8

—

8

AD 6

—

21

—

6

—

6

AD 5

—

13

—

2

—

2

Total AD

—

157

—

98

—

98

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

11

AST 6

—

15

—

13

—

14

AST 5

—

20

—

17

—

17

AST 4

—

14

—

4

—

4

AST 3

—

5

—

4

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

70

—

54

—

55

Grand total

Grand total

—

—

227

227

—

—

152

152

—

—

153

153

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 | 20 | 18 |
| FG III | 48 | 46 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 91 | 87 |
| Seconded national experts posts | 86 | 78 |
| Total | 177 | 165 |

Contract staff posts

2015

2014

FG IV

20

18

FG III

48

46

FG II

10

10

FG I

13

13

Total

91

87

Seconded national experts posts

86

78

Total

Total

177

177

165

165

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