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
Date: 2013-03-27
Institutions: Frontex
Subjects: EU expenditure, Frontex, budgetary resources, financial year, publication of accounts








C_2013091EN.01012701.xml










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










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,—






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,—






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






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