# C_2013091EN.01012701.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/127 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/127

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013

(2013/C 91/23)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 85 707 100 | 89 578 000 | 118 187 000,— |
| 9 1 | OTHER REVENUE | p.m. | p.m. | 0,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 85 707 100 | 89 578 000 | 118 187 000,— |
| | GRAND TOTAL | 85 707 100 | 89 578 000 | 118 187 000,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

85 707 100

89 578 000

118 187 000,—

9 1

OTHER REVENUE

p.m.

p.m.

0,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

85 707 100

85 707 100

89 578 000

89 578 000

118 187 000,—

118 187 000,—

GRAND TOTAL

GRAND TOTAL

85 707 100

85 707 100

89 578 000

89 578 000

118 187 000,—

118 187 000,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 070 000 | 19 150 000 | 19 252 000,— |
| 1 2 | RECRUITMENT | 167 000 | 114 000 | 161 941,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 485 000 | 500 000 | 514 048,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 64 000 | 61 000 | 781,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 845 000 | 725 000 | 431 609,— |
| 1 6 | SOCIAL WELFARE | 10 000 | p.m. | 62 855,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | — | 48 718,— |
| | Title 1 — Total | 21 641 000 | 20 550 000 | 20 471 952,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 766 000 | 3 805 000 | 4 351 675,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 2 400 000 | 4 117 000 | 3 273 569,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 164 100 | 80 000 | 98 734,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 668 000 | 720 000 | 697 917,— |
| 2 4 | POSTAL EXPENDITURES | 160 000 | 100 000 | 106 921,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 600 000 | 600 000 | 616 847,— |
| 2 6 | INFORMATION AND TRANSPARENCY | 1 000 000 | 655 000 | 256 908,— |
| | Title 2 — Total | 9 758 100 | 10 077 000 | 9 402 571,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 41 739 000 | 46 993 000 | 67 792 079,— |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 825 000 | 2 450 000 | 2 274 178,— |
| 3 2 | TRAINING | 4 500 000 | 4 000 000 | 5 078 694,— |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 3 444 000 | 2 340 000 | 2 532 306,— |
| 3 4 | POOLED RESOURCES | 1 000 000 | 1 000 000 | 424 650,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 800 000 | 2 168 000 | 1 385 717,— |
| | Title 3 — Total | 54 308 000 | 58 951 000 | 79 487 624,— |
| | GRAND TOTAL | 85 707 100 | 89 578 000 | 109 362 147,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 070 000

19 150 000

19 252 000,—

1 2

RECRUITMENT

167 000

114 000

161 941,—

1 3

ADMINISTRATIVE MISSIONS

485 000

500 000

514 048,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

64 000

61 000

781,—

1 5

OTHER STAFF-RELATED EXPENDITURE

845 000

725 000

431 609,—

1 6

SOCIAL WELFARE

10 000

p.m.

62 855,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

48 718,—

Title 1 — Total

Title 1 — Total

21 641 000

21 641 000

20 550 000

20 550 000

20 471 952,—

20 471 952,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 766 000

3 805 000

4 351 675,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

2 400 000

4 117 000

3 273 569,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

164 100

80 000

98 734,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

668 000

720 000

697 917,—

2 4

POSTAL EXPENDITURES

160 000

100 000

106 921,—

2 5

NON-OPERATIONAL MEETINGS

600 000

600 000

616 847,—

2 6

INFORMATION AND TRANSPARENCY

1 000 000

655 000

256 908,—

Title 2 — Total

Title 2 — Total

9 758 100

9 758 100

10 077 000

10 077 000

9 402 571,—

9 402 571,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

41 739 000

46 993 000

67 792 079,—

3 1

RISK ANALYSIS AND SITUATION CENTER

2 825 000

2 450 000

2 274 178,—

3 2

TRAINING

4 500 000

4 000 000

5 078 694,—

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

3 444 000

2 340 000

2 532 306,—

3 4

POOLED RESOURCES

1 000 000

1 000 000

424 650,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

800 000

2 168 000

1 385 717,—

Title 3 — Total

Title 3 — Total

54 308 000

54 308 000

58 951 000

58 951 000

79 487 624,—

79 487 624,—

GRAND TOTAL

GRAND TOTAL

85 707 100

85 707 100

89 578 000

89 578 000

109 362 147,—

109 362 147,—

Establishment plan

Establishment plan

| Function group and grade | 2013 | 2012 | 2011 occupied on 31.12.2011 |
| --- | --- | --- | --- |
| 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 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 8 | — | 8 | — | 8 |
| AD 11 | — | 9 | — | 9 | — | 9 |
| AD 10 | — | 9 | — | 8 | — | 8 |
| AD 9 | — | 1 | — | 1 | — | 2 |
| AD 8 | — | 48 | — | 45 | — | 43 |
| AD 7 | — | 8 | — | 2 | — | 2 |
| AD 6 | — | 6 | — | 6 | — | 6 |
| AD 5 | — | 3 | — | 3 | — | 3 |
| Total AD | — | 97 | — | 87 | — | 86 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 6 |
| AST 7 | — | 12 | — | 12 | — | 11 |
| AST 6 | — | 10 | — | 10 | — | 10 |
| AST 5 | — | 20 | — | 20 | — | 19 |
| AST 4 | — | 5 | — | 5 | — | 5 |
| AST 3 | — | 4 | — | 4 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 56 | — | 56 | — | 55 |
| Grand total | — | 153 | — | 143 | — | 141 |

Function group and grade

2013

2012

2011 occupied on 31.12.2011

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

—

3

—

3

—

3

AD 12

—

8

—

8

—

8

AD 11

—

9

—

9

—

9

AD 10

—

9

—

8

—

8

AD 9

—

1

—

1

—

2

AD 8

—

48

—

45

—

43

AD 7

—

8

—

2

—

2

AD 6

—

6

—

6

—

6

AD 5

—

3

—

3

—

3

Total AD

—

97

—

87

—

86

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

6

AST 7

—

12

—

12

—

11

AST 6

—

10

—

10

—

10

AST 5

—

20

—

20

—

19

AST 4

—

5

—

5

—

5

AST 3

—

4

—

4

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

56

—

56

—

55

Grand total

Grand total

—

—

153

153

—

—

143

143

—

—

141

141

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 | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 19 | 19 |
| FG III | 42 | 45 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 84 | 87 |
| Seconded national experts posts | 78 | 83 |
| Total | 162 | 170 |

Contract staff posts

2013

2012

FG IV

19

19

FG III

42

45

FG II

10

10

FG I

13

13

Total

84

87

Seconded national experts posts

78

83

Total

Total

162

162

170

170

---