Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2016
Date: 2016-03-30
Institutions: Frontex
Subjects: EU expenditure, Frontex, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01011201.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/112





Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2016
(2016/C 113/23)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





9






REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


253 935 000 


143 200 000 


85 843 500,— 




9 1


OTHER REVENUE


100 000 


100 000 


60 700,— 




9 4


EARMARKED REVENUE


p.m.


3 707 157 


749 452,— 




 



Title 9 — Total




254 035 000 




147 007 157 




86 653 652,— 





 



GRAND TOTAL




254 035 000 




147 007 157 




86 653 652,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


28 350 000 


19 831 147 


18 792 650,— 




1 2


RECRUITMENT


286 000 


76 861 


87 490,— 




1 3


ADMINISTRATIVE MISSIONS


500 000 


374 000 


217 814,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


70 000 


4 594 


1 439,— 




1 5


OTHER STAFF-RELATED EXPENDITURE


1 410 000 


927 768 


800 950,— 




1 6


SOCIAL WELFARE


20 000 


671 


2 157,— 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


—


—


0,— 




 



Title 1 — Total




30 636 000 




21 215 041 




19 902 500,— 






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 355 000 


2 386 000 


4 136 676,— 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


6 890 000 


4 260 000 


2 440 404,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


163 000 


177 000 


270 971,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


825 000 


815 000 


553 614,— 




2 4


POSTAL EXPENDITURES


80 000 


73 000 


40 362,— 




2 5


NON-OPERATIONAL MEETINGS


515 000 


409 000 


345 374,— 




2 6


INFORMATION AND TRANSPARENCY


674 000 


466 000 


311 874,— 




 



Title 2 — Total




14 502 000 




8 586 000 




8 099 275,— 






3






OPERATIONAL ACTIVITIES





3 0


OPERATIONS


119 795 000 


95 685 379 


27 696 348,— 




3 1


RISK ANALYSIS, SITUATION CENTRE AND EUROSUR


13 680 000 


10 984 310 


4 300 501,— 




3 2


TRAINING


5 000 000 


3 377 000 


2 551 798,— 




3 3


RESEARCH AND DEVELOPMENT AND EUROSUR


1 100 000 


892 000 


469 407,— 




3 4


POOLED RESOURCES


1 100 000 


1 345 000 


554 530,— 




3 5


MISCELLANEOUS OPERATIONAL ACTIVITIES


1 070 000 


909 620 


394 915,— 




3 6


SUPPORTING OPERATIONAL ACTIVITIES


40 000 


305 651 


284 121,— 




3 7


RETURN SUPPORT


66 557 000 


—


0,— 




3 8


THIRD COUNTRIES AND EU COOPERATION


555 000 


—


0,— 




 



Title 3 — Total




208 897 000 




113 498 960 




36 251 620,— 






4






EARMARKED EXPENDITURE





4 1


EXTERNAL RELATIONS


p.m.


2 987 739 


506 199,— 




 



Title 4 — Total




p.m.




2 987 739 




506 199,— 





 



GRAND TOTAL




254 035 000 




146 287 740 




64 759 594,— 






Establishment plan












Function group and grade


2016


2015


2014




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


—


13 


—


11 


—


11 




AD 11


—


8 


—


8 


—


8 




AD 10


—


6 


—


6 


—


6 




AD 9


—


8 


—


8 


—


8 




AD 8


—


55 


—


55 


—


43 




AD 7


—


29 


—


29 


—


8 




AD 6


—


19 


—


21 


—


6 




AD 5


—


12 


—


13 


—


2 




Total AD


—


156 


—


157 


—


98 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


5 


—


5 


—


5 




AST 7


—


11 


—


11 


—


11 




AST 6


—


15 


—


15 


—


13 




AST 5


—


25 


—


20 


—


17 




AST 4


—


9 


—


14 


—


4 




AST 3


—


4 


—


5 


—


4 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


69 


—


70 


—


54 





Grand total




—




225 




—




227 




—




152 






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








Contract staff posts


2016


2015




FG IV


26 


20 




FG III


57 


48 




FG II


10 


10 




FG I


13 


13 




Total


106 


91 




Seconded national experts posts


86 


86 





Total




192 




177