EN Official Journal of the European Union C 108/112

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2018

(2018/C 108/22)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 320 198 000 280 460 000 153 761 284 ,— 9 1 OTHER REVENUE — 100 000 0 ,— 9 4 EARMARKED REVENUE p.m. 10 773 703 8 195 994 ,— Title 9 — Total 320 198 000 291 333 703 161 957 278 ,— GRAND TOTAL 320 198 000 291 333 703 161 957 278 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 52 714 000 31 424 000 22 197 171 ,— 1 2 RECRUITMENT 286 000 251 000 139 083 ,— 1 3 ADMINISTRATIVE MISSIONS 500 000 500 000 383 204 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 70 000 21 000 6 883 ,— 1 5 OTHER STAFF-RELATED EXPENDITURE 1 410 000 1 485 000 809 258 ,— 1 6 SOCIAL WELFARE 20 000 5 000 0 ,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — — 0 ,— Title 1 — Total 55 000 000 33 686 000 23 535 599 ,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 16 155 000 10 065 000 4 971 630 ,— 2 1 DATA-PROCESSING AND TELECOMMUNICATION 10 140 000 7 243 513 2 166 683 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 905 000 599 000 165 074 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 580 000 1 469 693 768 986 ,— 2 4 POSTAL EXPENDITURES 170 000 150 000 96 288 ,— 2 5 NON-OPERATIONAL MEETINGS 1 025 000 764 000 326 152 ,— 2 6 MEDIA AND PUBLIC RELATIONS 825 000 930 000 331 745 ,— Title 2 — Total 30 800 000 21 221 206 8 826 558 ,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONAL RESPONSE 115 795 000 129 365 000 78 812 476 ,— 3 1 SITUATIONAL AWARENESS AND MONITORING 15 605 000 12 430 000 8 737 657 ,— 3 2 TRAINING 9 450 000 8 978 285 2 459 318 ,— 3 3 RESEARCH AND INNOVATION 1 100 000 8 575 000 464 906 ,— 3 4 POOLED RESOURCES 9 000 000 8 900 000 2 885 542 ,— 3 5 OPERATIONAL RESERVE 28 723 000 3 701 109 370 612 ,— 3 6 FUNDAMENTAL RIGHTS OFFICE 448 000 60 000 34 077 ,— 3 7 RETURN SUPPORT 53 792 000 53 060 000 27 524 298 ,— 3 8 INTERNATIONAL AND EUROPEAN COOPERATION 485 000 583 400 110 241 ,— Title 3 — Total 234 398 000 225 652 794 121 399 127 ,— 4 EARMARKED EXPENDITURE 4 1 AD-HOC GRANTS p.m. 2 110 975 1 612 873 ,— 4 2 COPERNICUS p.m. 8 662 727 6 583 121 ,— Title 4 — Total p.m. 10 773 702 8 195 994 ,— GRAND TOTAL 320 198 000 291 333 702 161 957 278 ,—

Establishment plan

Function group and grade 2018 2017 2016 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 — 6 — 5 — 4 AD 12 — 17 — 15 — 14 AD 11 — 17 — 11 — 9 AD 10 — 12 — 10 — 8 AD 9 — 23 — 20 — 10 AD 8 — 110 — 85 — 66 AD 7 — 72 — 65 — 44 AD 6 — 37 — 34 — 24 AD 5 — 15 — 14 — 13 Total AD — 311 — 261 — 194 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 5 — 5 — 5 AST 7 — 11 — 11 — 11 AST 6 — 16 — 16 — 15 AST 5 — 27 — 27 — 25 AST 4 — 45 — 28 — 21 AST 3 — 3 — 4 — 4 AST 2 — — — — — — AST 1 — — — — — — Total AST — 107 — 91 — 81 Grand total — 418 — 352 — 275

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts