EN Official Journal of the European Union C 113/112

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2016

(2016/C 113/23)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 253 935 000 143 200 000 85 843 500,— 9 1 OTHER REVENUE 100 000 100 000 60 700,— 9 4 EARMARKED REVENUE p.m. 3 707 157 749 452,— Title 9 — Total 254 035 000 147 007 157 86 653 652,— GRAND TOTAL 254 035 000 147 007 157 86 653 652,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 28 350 000 19 831 147 18 792 650,— 1 2 RECRUITMENT 286 000 76 861 87 490,— 1 3 ADMINISTRATIVE MISSIONS 500 000 374 000 217 814,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 70 000 4 594 1 439,— 1 5 OTHER STAFF-RELATED EXPENDITURE 1 410 000 927 768 800 950,— 1 6 SOCIAL WELFARE 20 000 671 2 157,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — — 0,— Title 1 — Total 30 636 000 21 215 041 19 902 500,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 355 000 2 386 000 4 136 676,— 2 1 DATA-PROCESSING AND TELECOMMUNICATION 6 890 000 4 260 000 2 440 404,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 163 000 177 000 270 971,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 825 000 815 000 553 614,— 2 4 POSTAL EXPENDITURES 80 000 73 000 40 362,— 2 5 NON-OPERATIONAL MEETINGS 515 000 409 000 345 374,— 2 6 INFORMATION AND TRANSPARENCY 674 000 466 000 311 874,— Title 2 — Total 14 502 000 8 586 000 8 099 275,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 119 795 000 95 685 379 27 696 348,— 3 1 RISK ANALYSIS, SITUATION CENTRE AND EUROSUR 13 680 000 10 984 310 4 300 501,— 3 2 TRAINING 5 000 000 3 377 000 2 551 798,— 3 3 RESEARCH AND DEVELOPMENT AND EUROSUR 1 100 000 892 000 469 407,— 3 4 POOLED RESOURCES 1 100 000 1 345 000 554 530,— 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 1 070 000 909 620 394 915,— 3 6 SUPPORTING OPERATIONAL ACTIVITIES 40 000 305 651 284 121,— 3 7 RETURN SUPPORT 66 557 000 — 0,— 3 8 THIRD COUNTRIES AND EU COOPERATION 555 000 — 0,— Title 3 — Total 208 897 000 113 498 960 36 251 620,— 4 EARMARKED EXPENDITURE 4 1 EXTERNAL RELATIONS p.m. 2 987 739 506 199,— Title 4 — Total p.m. 2 987 739 506 199,— GRAND TOTAL 254 035 000 146 287 740 64 759 594,—

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 — 13 — 11 — 11 AD 11 — 8 — 8 — 8 AD 10 — 6 — 6 — 6 AD 9 — 8 — 8 — 8 AD 8 — 55 — 55 — 43 AD 7 — 29 — 29 — 8 AD 6 — 19 — 21 — 6 AD 5 — 12 — 13 — 2 Total AD — 156 — 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 — 9 — 14 — 4 AST 3 — 4 — 5 — 4 AST 2 — — — — — — AST 1 — — — — — — Total AST — 69 — 70 — 54 Grand total — 225 — 227 — 152

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