Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017
Date: 2017-03-17
Institutions: Frontex
Subjects: EU expenditure, Frontex, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01013301.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/133





Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017
(2017/C 84/28)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


301 929 000 


232 657 000 


142 254 000,— 




9 1


OTHER REVENUE


100 000 


100 000 


655 458,— 




9 4


EARMARKED REVENUE


p.m.


p.m.


3 707 157,— 




 



Title 9 — Total




302 029 000 




232 757 000 




146 616 615,— 





 



GRAND TOTAL




302 029 000 




232 757 000 




146 616 615,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


55 410 000 


23 694 000 


19 831 147,— 




1 2


RECRUITMENT


286 000 


286 000 


75 119,— 




1 3


ADMINISTRATIVE MISSIONS


500 000 


425 000 


358 252,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


70 000 


70 000 


3 480,— 




1 5


OTHER STAFF-RELATED EXPENDITURE


1 410 000 


1 470 000 


893 177,— 




1 6


SOCIAL WELFARE


20 000 


20 000 


671,— 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


—


—


0,— 




 



Title 1 — Total




57 696 000 




25 965 000 




21 161 846,— 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 355 000 


5 264 000 


2 240 011,— 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


6 890 000 


7 592 000 


4 218 228,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


163 000 


257 000 


168 747,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


925 000 


1 147 000 


724 197,— 




2 4


POSTAL EXPENDITURES


80 000 


130 000 


67 532,— 




2 5


NON-OPERATIONAL MEETINGS


515 000 


536 000 


352 372,— 




2 6


INFORMATION AND TRANSPARENCY


785 000 


644 000 


397 866,— 




 



Title 2 — Total




14 713 000 




15 570 000 




8 168 953,— 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


119 795 000 


125 677 000 


90 026 860,— 




3 1


RISK ANALYSIS, SITUATION CENTRE AND EUROSUR


13 680 000 


14 388 000 


10 853 768,— 




3 2


TRAINING


5 000 000 


5 180 000 


3 110 038,— 




3 3


RESEARCH AND DEVELOPMENT AND EUROSUR


1 100 000 


1 600 000 


863 707,— 




3 4


POOLED RESOURCES


1 100 000 


4 275 000 


1 280 024,— 




3 5


MISCELLANEOUS OPERATIONAL ACTIVITIES


21 765 000 


1 178 000 


886 368,— 




3 6


SUPPORTING OPERATIONAL ACTIVITIES


60 000 


140 000 


273 556,— 




3 7


RETURN SUPPORT


66 560 000 


38 529 000 


0,— 




3 8


THIRD COUNTRIES AND EU COOPERATION


560 000 


255 000 


0,— 




 



Title 3 — Total




229 620 000 




191 222 000 




107 294 321,— 






4




EARMARKED EXPENDITURE





4 1


EXTERNAL RELATIONS


p.m.


5 460 426 


739 624,— 




4 2


COPERNICUS


p.m.


15 721 000 


0,— 




 



Title 4 — Total




p.m.




21 181 426 




739 624,— 





 



GRAND TOTAL




302 029 000 




253 938 426 




137 364 744,— 






Establishment plan












Function group and grade


2017


2016


2015




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


—


5 


—


4 


—


4 




AD 12


—


15 


—


14 


—


11 




AD 11


—


11 


—


9 


—


8 




AD 10


—


10 


—


8 


—


6 




AD 9


—


20 


—


10 


—


8 




AD 8


—


85 


—


66 


—


55 




AD 7


—


65 


—


44 


—


29 




AD 6


—


34 


—


24 


—


21 




AD 5


—


14 


—


13 


—


13 




Total AD


—


261 


—


194 


—


157 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


5 


—


5 


—


5 




AST 7


—


11 


—


11 


—


11 




AST 6


—


16 


—


15 


—


15 




AST 5


—


27 


—


25 


—


20 




AST 4


—


28 


—


21 


—


14 




AST 3


—


4 


—


4 


—


5 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


91 


—


81 


—


70 





Grand total




—




352 




—




275 




—




227 






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








Contract staff posts


2017


2016






FG IV


53 


26 




FG III


88 


57 




FG II


7 


10 




FG I


14 


13 




Total


162 


106 




Seconded national experts posts


141 


86 





Total




303 




192