# C_2017012EN.01002201.xml

| 13.1.2017 | EN | Official Journal of the European Union | C 12/22 |
| --- | --- | --- | --- |

13.1.2017

EN

Official Journal of the European Union

C 12/22

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 1

(2017/C 12/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 253 935 000 | | 253 935 000 |
| 9 1 | OTHER REVENUE | 100 000 | | 100 000 |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 254 035 000 | | 254 035 000 |
| | GRAND TOTAL | 254 035 000 | | 254 035 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

253 935 000

253 935 000

9 1

OTHER REVENUE

100 000

100 000

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

254 035 000

254 035 000

254 035 000

254 035 000

GRAND TOTAL

GRAND TOTAL

254 035 000

254 035 000

254 035 000

254 035 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 350 000 | – 360 000 | 27 990 000 |
| 1 2 | RECRUITMENT | 286 000 | | 286 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | | 500 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | | 70 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 410 000 | 90 000 | 1 500 000 |
| 1 6 | SOCIAL WELFARE | 20 000 | | 20 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 30 636 000 | – 270 000 | 30 366 000 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 355 000 | – 101 000 | 5 254 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 6 890 000 | 5 000 | 6 895 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 163 000 | 29 000 | 192 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 825 000 | 326 000 | 1 151 000 |
| 2 4 | POSTAL EXPENDITURES | 80 000 | 50 000 | 130 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 515 000 | –9 000 | 506 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 674 000 | –30 000 | 644 000 |
| | Title 2 — Total | 14 502 000 | 270 000 | 14 772 000 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 119 795 000 | – 818 000 | 118 977 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 13 680 000 | 1 015 000 | 14 695 000 |
| 3 2 | TRAINING | 5 000 000 | | 5 000 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 100 000 | 500 000 | 1 600 000 |
| 3 4 | POOLED RESOURCES | 1 100 000 | 3 175 000 | 4 275 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 070 000 | | 1 070 000 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 40 000 | | 40 000 |
| 3 7 | RETURN SUPPORT | 66 557 000 | –3 872 000 | 62 685 000 |
| 3 8 | THIRD COUNTRIES AND EU COOPERATION | 555 000 | | 555 000 |
| | Title 3 — Total | 208 897 000 | | 208 897 000 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 254 035 000 | | 254 035 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 350 000

– 360 000

27 990 000

1 2

RECRUITMENT

286 000

286 000

1 3

ADMINISTRATIVE MISSIONS

500 000

500 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

70 000

1 5

OTHER STAFF-RELATED EXPENDITURE

1 410 000

90 000

1 500 000

1 6

SOCIAL WELFARE

20 000

20 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

Title 1 — Total

30 636 000

30 636 000

– 270 000

– 270 000

30 366 000

30 366 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 355 000

– 101 000

5 254 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

6 890 000

5 000

6 895 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

163 000

29 000

192 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

825 000

326 000

1 151 000

2 4

POSTAL EXPENDITURES

80 000

50 000

130 000

2 5

NON-OPERATIONAL MEETINGS

515 000

–9 000

506 000

2 6

INFORMATION AND TRANSPARENCY

674 000

–30 000

644 000

Title 2 — Total

Title 2 — Total

14 502 000

14 502 000

270 000

270 000

14 772 000

14 772 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

119 795 000

– 818 000

118 977 000

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

13 680 000

1 015 000

14 695 000

3 2

TRAINING

5 000 000

5 000 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 100 000

500 000

1 600 000

3 4

POOLED RESOURCES

1 100 000

3 175 000

4 275 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

1 070 000

1 070 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

40 000

40 000

3 7

RETURN SUPPORT

66 557 000

–3 872 000

62 685 000

3 8

THIRD COUNTRIES AND EU COOPERATION

555 000

555 000

Title 3 — Total

Title 3 — Total

208 897 000

208 897 000

208 897 000

208 897 000

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

254 035 000

254 035 000

254 035 000

254 035 000

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 | — | 14 | — | 11 | — | 11 |
| AD 11 | — | 9 | — | 8 | — | 8 |
| AD 10 | — | 8 | — | 6 | — | 6 |
| AD 9 | — | 10 | — | 8 | — | 8 |
| AD 8 | — | 66 | — | 55 | — | 43 |
| AD 7 | — | 44 | — | 29 | — | 8 |
| AD 6 | — | 24 | — | 21 | — | 6 |
| AD 5 | — | 13 | — | 13 | — | 2 |
| Total AD | — | 194 | — | 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 | — | 21 | — | 14 | — | 4 |
| AST 3 | — | 4 | — | 5 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 81 | — | 70 | — | 54 |
| Grand total | — | 275 | — | 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

—

14

—

11

—

11

AD 11

—

9

—

8

—

8

AD 10

—

8

—

6

—

6

AD 9

—

10

—

8

—

8

AD 8

—

66

—

55

—

43

AD 7

—

44

—

29

—

8

AD 6

—

24

—

21

—

6

AD 5

—

13

—

13

—

2

Total AD

—

194

—

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

—

21

—

14

—

4

AST 3

—

4

—

5

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

81

—

70

—

54

Grand total

Grand total

—

—

275

275

—

—

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

---