Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 1
Date: 2017-01-13
Institutions: Frontex
Subjects: EU expenditure, Frontex, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017012EN.01002201.xml










13.1.2017   


EN


Official Journal of the European Union


C 12/22





Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 1
(2017/C 12/06)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


253 935 000 


 


253 935 000 




9 1


OTHER REVENUE


100 000 


 


100 000 




9 4


EARMARKED REVENUE


p.m.


 


p.m.




 



Title 9 — Total




254 035 000 



 



254 035 000 





 



GRAND TOTAL




254 035 000 



 



254 035 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


28 350 000 


– 360 000 


27 990 000 




1 2


RECRUITMENT


286 000 


 


286 000 




1 3


ADMINISTRATIVE MISSIONS


500 000 


 


500 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


70 000 


 


70 000 




1 5


OTHER STAFF-RELATED EXPENDITURE


1 410 000 


90 000 


1 500 000 




1 6


SOCIAL WELFARE


20 000 


 


20 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


—


 


—




 



Title 1 — Total




30 636 000 




– 270 000 




30 366 000 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 355 000 


– 101 000 


5 254 000 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


6 890 000 


5 000 


6 895 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


163 000 


29 000 


192 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


825 000 


326 000 


1 151 000 




2 4


POSTAL EXPENDITURES


80 000 


50 000 


130 000 




2 5


NON-OPERATIONAL MEETINGS


515 000 


–9 000 


506 000 




2 6


INFORMATION AND TRANSPARENCY


674 000 


–30 000 


644 000 




 



Title 2 — Total




14 502 000 




270 000 




14 772 000 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


119 795 000 


– 818 000 


118 977 000 




3 1


RISK ANALYSIS, SITUATION CENTRE AND EUROSUR


13 680 000 


1 015 000 


14 695 000 




3 2


TRAINING


5 000 000 


 


5 000 000 




3 3


RESEARCH AND DEVELOPMENT AND EUROSUR


1 100 000 


500 000 


1 600 000 




3 4


POOLED RESOURCES


1 100 000 


3 175 000 


4 275 000 




3 5


MISCELLANEOUS OPERATIONAL ACTIVITIES


1 070 000 


 


1 070 000 




3 6


SUPPORTING OPERATIONAL ACTIVITIES


40 000 


 


40 000 




3 7


RETURN SUPPORT


66 557 000 


–3 872 000 


62 685 000 




3 8


THIRD COUNTRIES AND EU COOPERATION


555 000 


 


555 000 




 



Title 3 — Total




208 897 000 



 



208 897 000 






4




EARMARKED EXPENDITURE





4 1


EXTERNAL RELATIONS


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.





 



GRAND TOTAL




254 035 000 



 



254 035 000 






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


—


14 


—


11 


—


11 




AD 11


—


9 


—


8 


—


8 




AD 10


—


8 


—


6 


—


6 




AD 9


—


10 


—


8 


—


8 




AD 8


—


66 


—


55 


—


43 




AD 7


—


44 


—


29 


—


8 




AD 6


—


24 


—


21 


—


6 




AD 5


—


13 


—


13 


—


2 




Total AD


—


194 


—


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


—


21 


—


14 


—


4 




AST 3


—


4 


—


5 


—


4 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


81 


—


70 


—


54 





Grand total




—




275 




—




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