# C_2016113EN.01011201.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/112 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/112

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2016

(2016/C 113/23)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 253 935 000 | 143 200 000 | 85 843 500,— |
| 9 1 | OTHER REVENUE | 100 000 | 100 000 | 60 700,— |
| 9 4 | EARMARKED REVENUE | p.m. | 3 707 157 | 749 452,— |
| | Title 9 — Total | 254 035 000 | 147 007 157 | 86 653 652,— |
| | GRAND TOTAL | 254 035 000 | 147 007 157 | 86 653 652,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

253 935 000

143 200 000

85 843 500,—

9 1

OTHER REVENUE

100 000

100 000

60 700,—

9 4

EARMARKED REVENUE

p.m.

3 707 157

749 452,—

Title 9 — Total

Title 9 — Total

254 035 000

254 035 000

147 007 157

147 007 157

86 653 652,—

86 653 652,—

GRAND TOTAL

GRAND TOTAL

254 035 000

254 035 000

147 007 157

147 007 157

86 653 652,—

86 653 652,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 350 000 | 19 831 147 | 18 792 650,— |
| 1 2 | RECRUITMENT | 286 000 | 76 861 | 87 490,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | 374 000 | 217 814,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | 4 594 | 1 439,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 410 000 | 927 768 | 800 950,— |
| 1 6 | SOCIAL WELFARE | 20 000 | 671 | 2 157,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | — | 0,— |
| | Title 1 — Total | 30 636 000 | 21 215 041 | 19 902 500,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 355 000 | 2 386 000 | 4 136 676,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 6 890 000 | 4 260 000 | 2 440 404,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 163 000 | 177 000 | 270 971,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 825 000 | 815 000 | 553 614,— |
| 2 4 | POSTAL EXPENDITURES | 80 000 | 73 000 | 40 362,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 515 000 | 409 000 | 345 374,— |
| 2 6 | INFORMATION AND TRANSPARENCY | 674 000 | 466 000 | 311 874,— |
| | Title 2 — Total | 14 502 000 | 8 586 000 | 8 099 275,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 119 795 000 | 95 685 379 | 27 696 348,— |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 13 680 000 | 10 984 310 | 4 300 501,— |
| 3 2 | TRAINING | 5 000 000 | 3 377 000 | 2 551 798,— |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 100 000 | 892 000 | 469 407,— |
| 3 4 | POOLED RESOURCES | 1 100 000 | 1 345 000 | 554 530,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 070 000 | 909 620 | 394 915,— |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 40 000 | 305 651 | 284 121,— |
| 3 7 | RETURN SUPPORT | 66 557 000 | — | 0,— |
| 3 8 | THIRD COUNTRIES AND EU COOPERATION | 555 000 | — | 0,— |
| | Title 3 — Total | 208 897 000 | 113 498 960 | 36 251 620,— |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | p.m. | 2 987 739 | 506 199,— |
| | Title 4 — Total | p.m. | 2 987 739 | 506 199,— |
| | GRAND TOTAL | 254 035 000 | 146 287 740 | 64 759 594,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 350 000

19 831 147

18 792 650,—

1 2

RECRUITMENT

286 000

76 861

87 490,—

1 3

ADMINISTRATIVE MISSIONS

500 000

374 000

217 814,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

4 594

1 439,—

1 5

OTHER STAFF-RELATED EXPENDITURE

1 410 000

927 768

800 950,—

1 6

SOCIAL WELFARE

20 000

671

2 157,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

0,—

Title 1 — Total

Title 1 — Total

30 636 000

30 636 000

21 215 041

21 215 041

19 902 500,—

19 902 500,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 355 000

2 386 000

4 136 676,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

6 890 000

4 260 000

2 440 404,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

163 000

177 000

270 971,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

825 000

815 000

553 614,—

2 4

POSTAL EXPENDITURES

80 000

73 000

40 362,—

2 5

NON-OPERATIONAL MEETINGS

515 000

409 000

345 374,—

2 6

INFORMATION AND TRANSPARENCY

674 000

466 000

311 874,—

Title 2 — Total

Title 2 — Total

14 502 000

14 502 000

8 586 000

8 586 000

8 099 275,—

8 099 275,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

119 795 000

95 685 379

27 696 348,—

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

13 680 000

10 984 310

4 300 501,—

3 2

TRAINING

5 000 000

3 377 000

2 551 798,—

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 100 000

892 000

469 407,—

3 4

POOLED RESOURCES

1 100 000

1 345 000

554 530,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

1 070 000

909 620

394 915,—

3 6

SUPPORTING OPERATIONAL ACTIVITIES

40 000

305 651

284 121,—

3 7

RETURN SUPPORT

66 557 000

—

0,—

3 8

THIRD COUNTRIES AND EU COOPERATION

555 000

—

0,—

Title 3 — Total

Title 3 — Total

208 897 000

208 897 000

113 498 960

113 498 960

36 251 620,—

36 251 620,—

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

p.m.

2 987 739

506 199,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

2 987 739

2 987 739

506 199,—

506 199,—

GRAND TOTAL

GRAND TOTAL

254 035 000

254 035 000

146 287 740

146 287 740

64 759 594,—

64 759 594,—

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| 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 | — | 13 | — | 11 | — | 11 |
| AD 11 | — | 8 | — | 8 | — | 8 |
| AD 10 | — | 6 | — | 6 | — | 6 |
| AD 9 | — | 8 | — | 8 | — | 8 |
| AD 8 | — | 55 | — | 55 | — | 43 |
| AD 7 | — | 29 | — | 29 | — | 8 |
| AD 6 | — | 19 | — | 21 | — | 6 |
| AD 5 | — | 12 | — | 13 | — | 2 |
| Total AD | — | 156 | — | 157 | — | 98 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 15 | — | 15 | — | 13 |
| AST 5 | — | 25 | — | 20 | — | 17 |
| AST 4 | — | 9 | — | 14 | — | 4 |
| AST 3 | — | 4 | — | 5 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 69 | — | 70 | — | 54 |
| Grand total | — | 225 | — | 227 | — | 152 |

Function group and grade

2016

2015

2014

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

—

13

—

11

—

11

AD 11

—

8

—

8

—

8

AD 10

—

6

—

6

—

6

AD 9

—

8

—

8

—

8

AD 8

—

55

—

55

—

43

AD 7

—

29

—

29

—

8

AD 6

—

19

—

21

—

6

AD 5

—

12

—

13

—

2

Total AD

—

156

—

157

—

98

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

11

AST 6

—

15

—

15

—

13

AST 5

—

25

—

20

—

17

AST 4

—

9

—

14

—

4

AST 3

—

4

—

5

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

69

—

70

—

54

Grand total

Grand total

—

—

225

225

—

—

227

227

—

—

152

152

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 | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 26 | 20 |
| FG III | 57 | 48 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 106 | 91 |
| Seconded national experts posts | 86 | 86 |
| Total | 192 | 177 |

Contract staff posts

2016

2015

FG IV

26

20

FG III

57

48

FG II

10

10

FG I

13

13

Total

106

91

Seconded national experts posts

86

86

Total

Total

192

192

177

177

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