Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014
Date: 2014-03-28
Institutions: Frontex
Subjects: EU expenditure, Frontex, budgetary resources, publication of accounts








C_2014090EN.01012501.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/125





Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014
(2014/C 90/23)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





9






REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


89 197 000


93 950 000


76 310 597,—




9 1


OTHER REVENUE


p.m.


p.m.


0,—




9 4


EARMARKED REVENUE


p.m.


p.m.


0,—




 



Title 9 — Total




89 197 000




93 950 000




76 310 597,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


20 043 000


20 020 000


19 247 175,—




1 2


RECRUITMENT


150 000


167 000


79 395,—




1 3


ADMINISTRATIVE MISSIONS


300 000


485 000


584 865,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


65 000


64 000


0,—




1 5


OTHER STAFF-RELATED EXPENDITURE


800 000


895 000


508 975,—




1 6


SOCIAL WELFARE


10 000


10 000


1 596,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


—


—


0,—




 



Title 1 — Total




21 368 000




21 641 000




20 422 006,—






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 140 000


4 686 000


4 005 040,—




2 1


DATA-PROCESSING AND TELECOMMUNICATION


4 040 000


2 350 000


1 251 548,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


375 000


164 100


60 206,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 690 000


814 550


716 754,—




2 4


POSTAL EXPENDITURES


40 000


90 000


113 378,—




2 5


NON-OPERATIONAL MEETINGS


615 000


653 450


427 871,—




2 6


INFORMATION AND TRANSPARENCY


675 000


1 000 000


288 849,—




 



Title 2 — Total




12 575 000




9 758 100




6 863 646,—






3






OPERATIONAL ACTIVITIES





3 0


OPERATIONS


42 117 000


48 381 900


32 567 954,—




3 1


RISK ANALYSIS, SITUATION CENTER AND EUROSUR


6 030 000


4 265 000


1 356 111,—




3 2


TRAINING


4 050 000


4 760 000


2 711 108,—




3 3


RESEARCH AND DEVELOPMENT AND EUROSUR


1 000 000


2 880 049


2 580 536,—




3 4


POOLED RESOURCES


1 000 000


1 100 000


593 650,—




3 5


MISCELLANEOUS OPERATIONAL ACTIVITIES


457 000


1 163 951


297 296,—




3 6


SUPPORTING OPERATIONAL ACTIVITIES


600 000


—


0,—




 



Title 3 — Total




55 254 000




62 550 900




40 106 655,—





 



GRAND TOTAL




89 197 000




93 950 000




67 392 307,—






Establishment plan












Function group and grade


2014


2013


2012 occupied on 31.12.2012




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


—


11


—


11


—


10




AD 11


—


8


—


8


—


8




AD 10


—


6


—


6


—


5




AD 9


—


8


—


8


—


6




AD 8


—


43


—


43


—


39




AD 7


—


8


—


8


—


2




AD 6


—


6


—


6


—


6




AD 5


—


2


—


2


—


1




Total AD


—


98


—


98


—


83




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


5


—


5


—


6




AST 7


—


11


—


11


—


11




AST 6


—


14


—


14


—


14




AST 5


—


17


—


17


—


16




AST 4


—


4


—


4


—


4




AST 3


—


4


—


4


—


3




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


55


—


55


—


54




 


 


–1


 


 


 


 





Grand total




—




152




—




153




—




137






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








Contract staff posts


2014


2013




FG IV


18


18




FG III


46


46




FG II


10


10




FG I


13


13




Total


87


87




Seconded national experts posts


78


78





Total




165




165