Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2018
Date: 2018-03-22
Institutions: Frontex
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01011201.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/112





Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2018
(2018/C 108/22)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


320 198 000 


280 460 000 


153 761 284 ,—




9 1


OTHER REVENUE


—


100 000 


0 ,—




9 4


EARMARKED REVENUE


p.m.


10 773 703 


8 195 994 ,—




 



Title 9 — Total




320 198 000 




291 333 703 




161 957 278 ,—





 



GRAND TOTAL




320 198 000 




291 333 703 




161 957 278 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


52 714 000 


31 424 000 


22 197 171 ,—




1 2


RECRUITMENT


286 000 


251 000 


139 083 ,—




1 3


ADMINISTRATIVE MISSIONS


500 000 


500 000 


383 204 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


70 000 


21 000 


6 883 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


1 410 000 


1 485 000 


809 258 ,—




1 6


SOCIAL WELFARE


20 000 


5 000 


0 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


—


—


0 ,—




 



Title 1 — Total




55 000 000 




33 686 000 




23 535 599 ,—






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


16 155 000 


10 065 000 


4 971 630 ,—




2 1


DATA-PROCESSING AND TELECOMMUNICATION


10 140 000 


7 243 513 


2 166 683 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


905 000 


599 000 


165 074 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 580 000 


1 469 693 


768 986 ,—




2 4


POSTAL EXPENDITURES


170 000 


150 000 


96 288 ,—




2 5


NON-OPERATIONAL MEETINGS


1 025 000 


764 000 


326 152 ,—




2 6


MEDIA AND PUBLIC RELATIONS


825 000 


930 000 


331 745 ,—




 



Title 2 — Total




30 800 000 




21 221 206 




8 826 558 ,—






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONAL RESPONSE


115 795 000 


129 365 000 


78 812 476 ,—




3 1


SITUATIONAL AWARENESS AND MONITORING


15 605 000 


12 430 000 


8 737 657 ,—




3 2


TRAINING


9 450 000 


8 978 285 


2 459 318 ,—




3 3


RESEARCH AND INNOVATION


1 100 000 


8 575 000 


464 906 ,—




3 4


POOLED RESOURCES


9 000 000 


8 900 000 


2 885 542 ,—




3 5


OPERATIONAL RESERVE


28 723 000 


3 701 109 


370 612 ,—




3 6


FUNDAMENTAL RIGHTS OFFICE


448 000 


60 000 


34 077 ,—




3 7


RETURN SUPPORT


53 792 000 


53 060 000 


27 524 298 ,—




3 8


INTERNATIONAL AND EUROPEAN COOPERATION


485 000 


583 400 


110 241 ,—




 



Title 3 — Total




234 398 000 




225 652 794 




121 399 127 ,—






4




EARMARKED EXPENDITURE





4 1


AD-HOC GRANTS


p.m.


2 110 975 


1 612 873 ,—




4 2


COPERNICUS


p.m.


8 662 727 


6 583 121 ,—




 



Title 4 — Total




p.m.




10 773 702 




8 195 994 ,—





 



GRAND TOTAL




320 198 000 




291 333 702 




161 957 278 ,—






Establishment plan












Function group and grade


2018


2017


2016




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


—


6 


—


5 


—


4 




AD 12


—


17 


—


15 


—


14 




AD 11


—


17 


—


11 


—


9 




AD 10


—


12 


—


10 


—


8 




AD 9


—


23 


—


20 


—


10 




AD 8


—


110 


—


85 


—


66 




AD 7


—


72 


—


65 


—


44 




AD 6


—


37 


—


34 


—


24 




AD 5


—


15 


—


14 


—


13 




Total AD


—


311 


—


261 


—


194 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


5 


—


5 


—


5 




AST 7


—


11 


—


11 


—


11 




AST 6


—


16 


—


16 


—


15 




AST 5


—


27 


—


27 


—


25 




AST 4


—


45 


—


28 


—


21 




AST 3


—


3 


—


4 


—


4 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


107 


—


91 


—


81 







Grand total




—




418 




—




352 




—




275 






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








Contract staff posts


2018


2017






FG IV


73 


53 




FG III


92 


88 




FG II


7 


7 




FG I


17 


14 




Total


189 


162 






Seconded national experts posts


168 


141 





Total




357 




303