# C_2017012EN.01002701.xml

| 13.1.2017 | EN | Official Journal of the European Union | C 12/27 |
| --- | --- | --- | --- |

13.1.2017

EN

Official Journal of the European Union

C 12/27

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Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 2

(2017/C 12/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 253 935 000 | –21 278 000 | 232 657 000 |
| 9 1 | OTHER REVENUE | 100 000 | | 100 000 |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 254 035 000 | –21 278 000 | 232 757 000 |
| | GRAND TOTAL | 254 035 000 | –21 278 000 | 232 757 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

253 935 000

–21 278 000

232 657 000

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

–21 278 000

–21 278 000

232 757 000

232 757 000

GRAND TOTAL

GRAND TOTAL

254 035 000

254 035 000

–21 278 000

–21 278 000

232 757 000

232 757 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 990 000 | –1 516 000 | 26 474 000 |
| 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 | 1 500 000 | | 1 500 000 |
| 1 6 | SOCIAL WELFARE | 20 000 | | 20 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 30 366 000 | –1 516 000 | 28 850 000 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 254 000 | 10 000 | 5 264 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 6 895 000 | 1 000 | 6 896 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 192 000 | 65 000 | 257 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 151 000 | 132 000 | 1 283 000 |
| 2 4 | POSTAL EXPENDITURES | 130 000 | | 130 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 506 000 | 30 000 | 536 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 644 000 | | 644 000 |
| | Title 2 — Total | 14 772 000 | 238 000 | 15 010 000 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 118 977 000 | 3 000 000 | 121 977 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 14 695 000 | | 14 695 000 |
| 3 2 | TRAINING | 5 000 000 | | 5 000 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 600 000 | | 1 600 000 |
| 3 4 | POOLED RESOURCES | 4 275 000 | | 4 275 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 070 000 | | 1 070 000 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 40 000 | 100 000 | 140 000 |
| 3 7 | RETURN SUPPORT | 62 685 000 | –23 100 000 | 39 585 000 |
| 3 8 | THIRD COUNTRIES AND EU COOPERATION | 555 000 | | 555 000 |
| | Title 3 — Total | 208 897 000 | –20 000 000 | 188 897 000 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 254 035 000 | –21 278 000 | 232 757 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 990 000

–1 516 000

26 474 000

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

1 500 000

1 500 000

1 6

SOCIAL WELFARE

20 000

20 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

Title 1 — Total

30 366 000

30 366 000

–1 516 000

–1 516 000

28 850 000

28 850 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 254 000

10 000

5 264 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

6 895 000

1 000

6 896 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

192 000

65 000

257 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 151 000

132 000

1 283 000

2 4

POSTAL EXPENDITURES

130 000

130 000

2 5

NON-OPERATIONAL MEETINGS

506 000

30 000

536 000

2 6

INFORMATION AND TRANSPARENCY

644 000

644 000

Title 2 — Total

Title 2 — Total

14 772 000

14 772 000

238 000

238 000

15 010 000

15 010 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

118 977 000

3 000 000

121 977 000

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

14 695 000

14 695 000

3 2

TRAINING

5 000 000

5 000 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 600 000

1 600 000

3 4

POOLED RESOURCES

4 275 000

4 275 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

1 070 000

1 070 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

40 000

100 000

140 000

3 7

RETURN SUPPORT

62 685 000

–23 100 000

39 585 000

3 8

THIRD COUNTRIES AND EU COOPERATION

555 000

555 000

Title 3 — Total

Title 3 — Total

208 897 000

208 897 000

–20 000 000

–20 000 000

188 897 000

188 897 000

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

–21 278 000

–21 278 000

232 757 000

232 757 000

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

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