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 — amending budget No 3
Date: 2015-12-15
Institutions: Frontex
Subjects: Frontex, administrative expenditure (EU), amending budget, budgetary resources, publication of accounts








C_2015416EN.01004101.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/41





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 — amending budget No 3
(2015/C 416/12)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 3


New amount





9






REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


142 506 000


694 000


143 200 000




9 1


OTHER REVENUE


100 000


 


100 000




9 4


EARMARKED REVENUE


—


 


—




 



Title 9 — Total




142 606 000




694 000




143 300 000





 



GRAND TOTAL




142 606 000




694 000




143 300 000






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 3


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


20 528 000


694 000


21 222 000




1 2


RECRUITMENT


108 000


 


108 000




1 3


ADMINISTRATIVE MISSIONS


304 000


70 000


374 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


40 000


 


40 000




1 5


OTHER STAFF-RELATED EXPENDITURE


1 020 000


 


1 020 000




1 6


SOCIAL WELFARE


4 000


 


4 000




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


—


 


—




 



Title 1 — Total




22 004 000




764 000




22 768 000






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


4 053 000


–1 086 000


2 967 000




2 1


DATA-PROCESSING AND TELECOMMUNICATION


3 830 000


430 000


4 260 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


200 000


6 000


206 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 047 000


– 206 000


841 000




2 4


POSTAL EXPENDITURES


60 000


 


60 000




2 5


NON-OPERATIONAL MEETINGS


624 000


– 120 000


504 000




2 6


INFORMATION AND TRANSPARENCY


556 000


–90 000


466 000




 



Title 2 — Total




10 370 000




–1 066 000




9 304 000






3






OPERATIONAL ACTIVITIES





3 0


OPERATIONS


90 325 000


1 684 000


92 009 000




3 1


RISK ANALYSIS, SITUATION CENTRE AND EUROSUR


11 810 000


– 505 000


11 305 000




3 2


TRAINING


4 400 000


–80 000


4 320 000




3 3


RESEARCH AND DEVELOPMENT AND EUROSUR


850 000


80 000


930 000




3 4


POOLED RESOURCES


1 400 000


 


1 400 000




3 5


MISCELLANEOUS OPERATIONAL ACTIVITIES


932 000


–75 000


857 000




3 6


SUPPORTING OPERATIONAL ACTIVITIES


515 000


– 108 000


407 000




 



Title 3 — Total




110 232 000




996 000




111 228 000






4






EARMARKED EXPENDITURE





4 1


EXTERNAL RELATIONS


—


 


—




 



Title 4 — Total




—



 



—





 



GRAND TOTAL




142 606 000




694 000




143 300 000






Establishment plan












Function group and grade


2015


2014


2013




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


—


11




AD 11


—


8


—


8


—


8




AD 10


—


6


—


6


—


6




AD 9


—


8


—


8


—


8




AD 8


—


55


—


43


—


43




AD 7


—


29


—


8


—


8




AD 6


—


21


—


6


—


6




AD 5


—


13


—


2


—


2




Total AD


—


157


—


98


—


98




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


5


—


5


—


5




AST 7


—


11


—


11


—


11




AST 6


—


15


—


13


—


14




AST 5


—


20


—


17


—


17




AST 4


—


14


—


4


—


4




AST 3


—


5


—


4


—


4




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


70


—


54


—


55





Grand total




—




227




—




152




—




153






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








Contract staff posts


2015


2014




FG IV


20


18




FG III


48


46




FG II


10


10




FG I


13


13




Total


91


87




Seconded national experts posts


86


78





Total




177




165