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

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,—

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,—

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

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