Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2015
Date: 2015-03-31
Institutions: Frontex
Subjects: EU expenditure, Frontex, amending budget, budgetary resources, publication of accounts








C_2015110EN.01011301.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/113





Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2015
(2015/C 110/23)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





9






REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


113 953 000


93 350 000


91 904 550,—




9 1


OTHER REVENUE


100 000


60 700


110 205,—




9 4


EARMARKED REVENUE


—


4 534 377


0,—




 



Title 9 — Total




114 053 000




97 945 077




92 014 755,—





 



GRAND TOTAL




114 053 000




97 945 077




92 014 755,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


20 000 000


19 028 000


19 152 160,—




1 2


RECRUITMENT


108 000


150 000


70 682,—




1 3


ADMINISTRATIVE MISSIONS


304 000


300 000


505 917,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


40 000


11 000


1 398,—




1 5


OTHER STAFF-RELATED EXPENDITURE


1 020 000


976 500


588 733,—




1 6


SOCIAL WELFARE


4 000


6 500


1 667,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


—


—


0,—




 



Title 1 — Total




21 476 000




20 472 000




20 320 557,—






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


4 090 000


5 050 000


4 069 063,—




2 1


DATA-PROCESSING AND TELECOMMUNICATION


3 680 000


4 040 000


1 084 407,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


158 000


960 000


91 096,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 010 000


1 200 000


614 943,—




2 4


POSTAL EXPENDITURES


60 000


50 000


32 003,—




2 5


NON-OPERATIONAL MEETINGS


666 000


615 000


410 983,—




2 6


INFORMATION AND TRANSPARENCY


768 000


675 000


248 738,—




 



Title 2 — Total




10 432 000




12 590 000




6 551 233,—






3






OPERATIONAL ACTIVITIES





3 0


OPERATIONS


52 300 000


46 330 700


25 876 391,—




3 1


RISK ANALYSIS, SITUATION CENTRE AND EUROSUR


11 810 000


6 801 000


2 395 541,—




3 2


TRAINING


4 400 000


4 050 000


3 167 012,—




3 3


RESEARCH AND DEVELOPMENT AND EUROSUR


850 000


1 000 000


575 412,—




3 4


POOLED RESOURCES


1 400 000


1 000 000


612 032,—




3 5


MISCELLANEOUS OPERATIONAL ACTIVITIES


10 870 000


567 000


615 681,—




3 6


SUPPORTING OPERATIONAL ACTIVITIES


515 000


600 000


0,—




 



Title 3 — Total




82 145 000




60 348 700




33 242 069,—






4






EARMARKED EXPENDITURE





4 1


EXTERNAL RELATIONS


—


4 534 377


0,—




 



Title 4 — Total




—




4 534 377




0,—





 



GRAND TOTAL




114 053 000




97 945 077




60 113 859,—






Establishment plan












Function group and grade


2015


2014


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


—


9




AD 11


—


8


—


8


—


8




AD 10


—


6


—


6


—


5




AD 9


—


8


—


8


—


8




AD 8


—


43


—


43


—


39




AD 7


—


8


—


8


—


5




AD 6


—


6


—


6


—


6




AD 5


—


2


—


2


—


2




Total AD


—


98


—


98


—


88




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


5


—


5


—


5




AST 7


—


11


—


11


—


10




AST 6


—


13


—


13


—


14




AST 5


—


16


—


17


—


17




AST 4


—


4


—


4


—


4




AST 3


—


4


—


4


—


4




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


53


—


54


—


54





Grand total




—




151




—




152




—




142






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








Contract staff posts


2015


2014




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