# C_2017084EN.01013301.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/133 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/133

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017

(2017/C 84/28)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 301 929 000 | 232 657 000 | 142 254 000,— |
| 9 1 | OTHER REVENUE | 100 000 | 100 000 | 655 458,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 3 707 157,— |
| | Title 9 — Total | 302 029 000 | 232 757 000 | 146 616 615,— |
| | GRAND TOTAL | 302 029 000 | 232 757 000 | 146 616 615,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

301 929 000

232 657 000

142 254 000,—

9 1

OTHER REVENUE

100 000

100 000

655 458,—

9 4

EARMARKED REVENUE

p.m.

p.m.

3 707 157,—

Title 9 — Total

Title 9 — Total

302 029 000

302 029 000

232 757 000

232 757 000

146 616 615,—

146 616 615,—

GRAND TOTAL

GRAND TOTAL

302 029 000

302 029 000

232 757 000

232 757 000

146 616 615,—

146 616 615,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 55 410 000 | 23 694 000 | 19 831 147,— |
| 1 2 | RECRUITMENT | 286 000 | 286 000 | 75 119,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | 425 000 | 358 252,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | 70 000 | 3 480,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 410 000 | 1 470 000 | 893 177,— |
| 1 6 | SOCIAL WELFARE | 20 000 | 20 000 | 671,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | — | 0,— |
| | Title 1 — Total | 57 696 000 | 25 965 000 | 21 161 846,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 355 000 | 5 264 000 | 2 240 011,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 6 890 000 | 7 592 000 | 4 218 228,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 163 000 | 257 000 | 168 747,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 925 000 | 1 147 000 | 724 197,— |
| 2 4 | POSTAL EXPENDITURES | 80 000 | 130 000 | 67 532,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 515 000 | 536 000 | 352 372,— |
| 2 6 | INFORMATION AND TRANSPARENCY | 785 000 | 644 000 | 397 866,— |
| | Title 2 — Total | 14 713 000 | 15 570 000 | 8 168 953,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 119 795 000 | 125 677 000 | 90 026 860,— |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 13 680 000 | 14 388 000 | 10 853 768,— |
| 3 2 | TRAINING | 5 000 000 | 5 180 000 | 3 110 038,— |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 100 000 | 1 600 000 | 863 707,— |
| 3 4 | POOLED RESOURCES | 1 100 000 | 4 275 000 | 1 280 024,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 21 765 000 | 1 178 000 | 886 368,— |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 60 000 | 140 000 | 273 556,— |
| 3 7 | RETURN SUPPORT | 66 560 000 | 38 529 000 | 0,— |
| 3 8 | THIRD COUNTRIES AND EU COOPERATION | 560 000 | 255 000 | 0,— |
| | Title 3 — Total | 229 620 000 | 191 222 000 | 107 294 321,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | p.m. | 5 460 426 | 739 624,— |
| 4 2 | COPERNICUS | p.m. | 15 721 000 | 0,— |
| | Title 4 — Total | p.m. | 21 181 426 | 739 624,— |
| | GRAND TOTAL | 302 029 000 | 253 938 426 | 137 364 744,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

55 410 000

23 694 000

19 831 147,—

1 2

RECRUITMENT

286 000

286 000

75 119,—

1 3

ADMINISTRATIVE MISSIONS

500 000

425 000

358 252,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

70 000

3 480,—

1 5

OTHER STAFF-RELATED EXPENDITURE

1 410 000

1 470 000

893 177,—

1 6

SOCIAL WELFARE

20 000

20 000

671,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

0,—

Title 1 — Total

Title 1 — Total

57 696 000

57 696 000

25 965 000

25 965 000

21 161 846,—

21 161 846,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 355 000

5 264 000

2 240 011,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

6 890 000

7 592 000

4 218 228,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

163 000

257 000

168 747,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

925 000

1 147 000

724 197,—

2 4

POSTAL EXPENDITURES

80 000

130 000

67 532,—

2 5

NON-OPERATIONAL MEETINGS

515 000

536 000

352 372,—

2 6

INFORMATION AND TRANSPARENCY

785 000

644 000

397 866,—

Title 2 — Total

Title 2 — Total

14 713 000

14 713 000

15 570 000

15 570 000

8 168 953,—

8 168 953,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

119 795 000

125 677 000

90 026 860,—

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

13 680 000

14 388 000

10 853 768,—

3 2

TRAINING

5 000 000

5 180 000

3 110 038,—

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 100 000

1 600 000

863 707,—

3 4

POOLED RESOURCES

1 100 000

4 275 000

1 280 024,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

21 765 000

1 178 000

886 368,—

3 6

SUPPORTING OPERATIONAL ACTIVITIES

60 000

140 000

273 556,—

3 7

RETURN SUPPORT

66 560 000

38 529 000

0,—

3 8

THIRD COUNTRIES AND EU COOPERATION

560 000

255 000

0,—

Title 3 — Total

Title 3 — Total

229 620 000

229 620 000

191 222 000

191 222 000

107 294 321,—

107 294 321,—

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

p.m.

5 460 426

739 624,—

4 2

COPERNICUS

p.m.

15 721 000

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

21 181 426

21 181 426

739 624,—

739 624,—

GRAND TOTAL

GRAND TOTAL

302 029 000

302 029 000

253 938 426

253 938 426

137 364 744,—

137 364 744,—

Establishment plan

Establishment plan

| Function group and grade | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| 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 | — | 5 | — | 4 | — | 4 |
| AD 12 | — | 15 | — | 14 | — | 11 |
| AD 11 | — | 11 | — | 9 | — | 8 |
| AD 10 | — | 10 | — | 8 | — | 6 |
| AD 9 | — | 20 | — | 10 | — | 8 |
| AD 8 | — | 85 | — | 66 | — | 55 |
| AD 7 | — | 65 | — | 44 | — | 29 |
| AD 6 | — | 34 | — | 24 | — | 21 |
| AD 5 | — | 14 | — | 13 | — | 13 |
| Total AD | — | 261 | — | 194 | — | 157 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 16 | — | 15 | — | 15 |
| AST 5 | — | 27 | — | 25 | — | 20 |
| AST 4 | — | 28 | — | 21 | — | 14 |
| AST 3 | — | 4 | — | 4 | — | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 91 | — | 81 | — | 70 |
| Grand total | — | 352 | — | 275 | — | 227 |

Function group and grade

2017

2016

2015

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

—

5

—

4

—

4

AD 12

—

15

—

14

—

11

AD 11

—

11

—

9

—

8

AD 10

—

10

—

8

—

6

AD 9

—

20

—

10

—

8

AD 8

—

85

—

66

—

55

AD 7

—

65

—

44

—

29

AD 6

—

34

—

24

—

21

AD 5

—

14

—

13

—

13

Total AD

—

261

—

194

—

157

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

11

AST 6

—

16

—

15

—

15

AST 5

—

27

—

25

—

20

AST 4

—

28

—

21

—

14

AST 3

—

4

—

4

—

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

91

—

81

—

70

Grand total

Grand total

—

—

352

352

—

—

275

275

—

—

227

227

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 | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 53 | 26 |
| FG III | 88 | 57 |
| FG II | 7 | 10 |
| FG I | 14 | 13 |
| Total | 162 | 106 |
| Seconded national experts posts | 141 | 86 |
| Total | 303 | 192 |

Contract staff posts

2017

2016

FG IV

53

26

FG III

88

57

FG II

7

10

FG I

14

13

Total

162

106

Seconded national experts posts

141

86

Total

Total

303

303

192

192

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