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 — Amending Budget No 1
Date: 2014-12-17
Institutions: Frontex
Subjects: EU expenditure, Frontex, amending budget, budgetary resources, publication of accounts








C_2014454EN.01003801.xml










17.12.2014   


EN


Official Journal of the European Union


C 454/38





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 — Amending Budget No 1
(2014/C 454/11)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





9






REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


89 197 000


 


89 197 000




9 1


OTHER REVENUE


p.m.


 


p.m.




9 4


EARMARKED REVENUE


p.m.


4 534 377


4 534 377




 



Title 9 — Total




89 197 000




4 534 377




93 731 377





 



GRAND TOTAL




89 197 000




4 534 377




93 731 377






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


20 043 000


– 175 000


19 868 000




1 2


RECRUITMENT


150 000


 


150 000




1 3


ADMINISTRATIVE MISSIONS


300 000


 


300 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


65 000


 


65 000




1 5


OTHER STAFF-RELATED EXPENDITURE


800 000


175 000


975 000




1 6


SOCIAL WELFARE


10 000


 


10 000




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


—


 


—




 



Title 1 — Total




21 368 000



 



21 368 000






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 140 000


 


5 140 000




2 1


DATA-PROCESSING AND TELECOMMUNICATION


4 040 000


 


4 040 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


375 000


 


375 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 690 000


 


1 690 000




2 4


POSTAL EXPENDITURES


40 000


 


40 000




2 5


NON-OPERATIONAL MEETINGS


615 000


 


615 000




2 6


INFORMATION AND TRANSPARENCY


675 000


 


675 000




 



Title 2 — Total




12 575 000



 



12 575 000






3






OPERATIONAL ACTIVITIES





3 0


OPERATIONS


42 117 000


 


42 117 000




3 1


RISK ANALYSIS, SITUATION CENTER AND EUROSUR


6 030 000


 


6 030 000




3 2


TRAINING


4 050 000


 


4 050 000




3 3


RESEARCH AND DEVELOPMENT AND EUROSUR


1 000 000


 


1 000 000




3 4


POOLED RESOURCES


1 000 000


 


1 000 000




3 5


MISCELLANEOUS OPERATIONAL ACTIVITIES


457 000


 


457 000




3 6


SUPPORTING OPERATIONAL ACTIVITIES


600 000


 


600 000




 



Title 3 — Total




55 254 000



 



55 254 000






4






EARMARKED EXPENDITURE





4 1


EXTERNAL RELATIONS


 


4 534 377


4 534 377




 



Title 4 — Total



 



4 534 377




4 534 377





 



GRAND TOTAL




89 197 000




4 534 377




93 731 377






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


—


13


—


14


—


14




AST 5


—


17


—


17


—


16




AST 4


—


4


—


4


—


4




AST 3


—


4


—


4


—


3




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


54


—


55


—


54





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