# C_2018108EN.01011201.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/112 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/112

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2018

(2018/C 108/22)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 320 198 000 | 280 460 000 | 153 761 284 ,— |
| 9 1 | OTHER REVENUE | — | 100 000 | 0 ,— |
| 9 4 | EARMARKED REVENUE | p.m. | 10 773 703 | 8 195 994 ,— |
| | Title 9 — Total | 320 198 000 | 291 333 703 | 161 957 278 ,— |
| | GRAND TOTAL | 320 198 000 | 291 333 703 | 161 957 278 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

320 198 000

280 460 000

153 761 284 ,—

9 1

OTHER REVENUE

—

100 000

0 ,—

9 4

EARMARKED REVENUE

p.m.

10 773 703

8 195 994 ,—

Title 9 — Total

Title 9 — Total

320 198 000

320 198 000

291 333 703

291 333 703

161 957 278 ,—

161 957 278 ,—

GRAND TOTAL

GRAND TOTAL

320 198 000

320 198 000

291 333 703

291 333 703

161 957 278 ,—

161 957 278 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 52 714 000 | 31 424 000 | 22 197 171 ,— |
| 1 2 | RECRUITMENT | 286 000 | 251 000 | 139 083 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | 500 000 | 383 204 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | 21 000 | 6 883 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 410 000 | 1 485 000 | 809 258 ,— |
| 1 6 | SOCIAL WELFARE | 20 000 | 5 000 | 0 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | — | 0 ,— |
| | Title 1 — Total | 55 000 000 | 33 686 000 | 23 535 599 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 16 155 000 | 10 065 000 | 4 971 630 ,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 10 140 000 | 7 243 513 | 2 166 683 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 905 000 | 599 000 | 165 074 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 580 000 | 1 469 693 | 768 986 ,— |
| 2 4 | POSTAL EXPENDITURES | 170 000 | 150 000 | 96 288 ,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 1 025 000 | 764 000 | 326 152 ,— |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 825 000 | 930 000 | 331 745 ,— |
| | Title 2 — Total | 30 800 000 | 21 221 206 | 8 826 558 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONAL RESPONSE | 115 795 000 | 129 365 000 | 78 812 476 ,— |
| 3 1 | SITUATIONAL AWARENESS AND MONITORING | 15 605 000 | 12 430 000 | 8 737 657 ,— |
| 3 2 | TRAINING | 9 450 000 | 8 978 285 | 2 459 318 ,— |
| 3 3 | RESEARCH AND INNOVATION | 1 100 000 | 8 575 000 | 464 906 ,— |
| 3 4 | POOLED RESOURCES | 9 000 000 | 8 900 000 | 2 885 542 ,— |
| 3 5 | OPERATIONAL RESERVE | 28 723 000 | 3 701 109 | 370 612 ,— |
| 3 6 | FUNDAMENTAL RIGHTS OFFICE | 448 000 | 60 000 | 34 077 ,— |
| 3 7 | RETURN SUPPORT | 53 792 000 | 53 060 000 | 27 524 298 ,— |
| 3 8 | INTERNATIONAL AND EUROPEAN COOPERATION | 485 000 | 583 400 | 110 241 ,— |
| | Title 3 — Total | 234 398 000 | 225 652 794 | 121 399 127 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | 2 110 975 | 1 612 873 ,— |
| 4 2 | COPERNICUS | p.m. | 8 662 727 | 6 583 121 ,— |
| | Title 4 — Total | p.m. | 10 773 702 | 8 195 994 ,— |
| | GRAND TOTAL | 320 198 000 | 291 333 702 | 161 957 278 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

52 714 000

31 424 000

22 197 171 ,—

1 2

RECRUITMENT

286 000

251 000

139 083 ,—

1 3

ADMINISTRATIVE MISSIONS

500 000

500 000

383 204 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

21 000

6 883 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

1 410 000

1 485 000

809 258 ,—

1 6

SOCIAL WELFARE

20 000

5 000

0 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

0 ,—

Title 1 — Total

Title 1 — Total

55 000 000

55 000 000

33 686 000

33 686 000

23 535 599 ,—

23 535 599 ,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

16 155 000

10 065 000

4 971 630 ,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

10 140 000

7 243 513

2 166 683 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

905 000

599 000

165 074 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 580 000

1 469 693

768 986 ,—

2 4

POSTAL EXPENDITURES

170 000

150 000

96 288 ,—

2 5

NON-OPERATIONAL MEETINGS

1 025 000

764 000

326 152 ,—

2 6

MEDIA AND PUBLIC RELATIONS

825 000

930 000

331 745 ,—

Title 2 — Total

Title 2 — Total

30 800 000

30 800 000

21 221 206

21 221 206

8 826 558 ,—

8 826 558 ,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONAL RESPONSE

115 795 000

129 365 000

78 812 476 ,—

3 1

SITUATIONAL AWARENESS AND MONITORING

15 605 000

12 430 000

8 737 657 ,—

3 2

TRAINING

9 450 000

8 978 285

2 459 318 ,—

3 3

RESEARCH AND INNOVATION

1 100 000

8 575 000

464 906 ,—

3 4

POOLED RESOURCES

9 000 000

8 900 000

2 885 542 ,—

3 5

OPERATIONAL RESERVE

28 723 000

3 701 109

370 612 ,—

3 6

FUNDAMENTAL RIGHTS OFFICE

448 000

60 000

34 077 ,—

3 7

RETURN SUPPORT

53 792 000

53 060 000

27 524 298 ,—

3 8

INTERNATIONAL AND EUROPEAN COOPERATION

485 000

583 400

110 241 ,—

Title 3 — Total

Title 3 — Total

234 398 000

234 398 000

225 652 794

225 652 794

121 399 127 ,—

121 399 127 ,—

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

2 110 975

1 612 873 ,—

4 2

COPERNICUS

p.m.

8 662 727

6 583 121 ,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

10 773 702

10 773 702

8 195 994 ,—

8 195 994 ,—

GRAND TOTAL

GRAND TOTAL

320 198 000

320 198 000

291 333 702

291 333 702

161 957 278 ,—

161 957 278 ,—

Establishment plan

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| 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 | — | 6 | — | 5 | — | 4 |
| AD 12 | — | 17 | — | 15 | — | 14 |
| AD 11 | — | 17 | — | 11 | — | 9 |
| AD 10 | — | 12 | — | 10 | — | 8 |
| AD 9 | — | 23 | — | 20 | — | 10 |
| AD 8 | — | 110 | — | 85 | — | 66 |
| AD 7 | — | 72 | — | 65 | — | 44 |
| AD 6 | — | 37 | — | 34 | — | 24 |
| AD 5 | — | 15 | — | 14 | — | 13 |
| Total AD | — | 311 | — | 261 | — | 194 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 16 | — | 16 | — | 15 |
| AST 5 | — | 27 | — | 27 | — | 25 |
| AST 4 | — | 45 | — | 28 | — | 21 |
| AST 3 | — | 3 | — | 4 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 107 | — | 91 | — | 81 |
| Grand total | — | 418 | — | 352 | — | 275 |

Function group and grade

2018

2017

2016

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

—

6

—

5

—

4

AD 12

—

17

—

15

—

14

AD 11

—

17

—

11

—

9

AD 10

—

12

—

10

—

8

AD 9

—

23

—

20

—

10

AD 8

—

110

—

85

—

66

AD 7

—

72

—

65

—

44

AD 6

—

37

—

34

—

24

AD 5

—

15

—

14

—

13

Total AD

—

311

—

261

—

194

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

11

AST 6

—

16

—

16

—

15

AST 5

—

27

—

27

—

25

AST 4

—

45

—

28

—

21

AST 3

—

3

—

4

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

107

—

91

—

81

Grand total

Grand total

—

—

418

418

—

—

352

352

—

—

275

275

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 | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 73 | 53 |
| FG III | 92 | 88 |
| FG II | 7 | 7 |
| FG I | 17 | 14 |
| Total | 189 | 162 |
| Seconded national experts posts | 168 | 141 |
| Total | 357 | 303 |

Contract staff posts

2018

2017

FG IV

73

53

FG III

92

88

FG II

7

7

FG I

17

14

Total

189

162

Seconded national experts posts

168

141

Total

Total

357

357

303

303

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