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Document 32013B0327(23)
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013
OJ C 91, 27.3.2013, p. 127–132
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2013
|
27.3.2013 |
EN |
Official Journal of the European Union |
C 91/127 |
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2013
(2013/C 91/23)
REVENUE
|
Title Chapter |
Heading |
Financial year 2013 |
Financial year 2012 |
Financial year 2011 |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
85 707 100 |
89 578 000 |
118 187 000,— |
|
9 1 |
OTHER REVENUE |
p.m. |
p.m. |
0,— |
|
9 4 |
EARMARKED REVENUE |
p.m. |
p.m. |
0,— |
|
|
Title 9 — Total |
85 707 100 |
89 578 000 |
118 187 000,— |
|
|
GRAND TOTAL |
85 707 100 |
89 578 000 |
118 187 000,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Appropriations 2012 |
Outturn 2011 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
20 070 000 |
19 150 000 |
19 252 000,— |
|
1 2 |
RECRUITMENT |
167 000 |
114 000 |
161 941,— |
|
1 3 |
ADMINISTRATIVE MISSIONS |
485 000 |
500 000 |
514 048,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
64 000 |
61 000 |
781,— |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
845 000 |
725 000 |
431 609,— |
|
1 6 |
SOCIAL WELFARE |
10 000 |
p.m. |
62 855,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
— |
— |
48 718,— |
|
|
Title 1 — Total |
21 641 000 |
20 550 000 |
20 471 952,— |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
4 766 000 |
3 805 000 |
4 351 675,— |
|
2 1 |
DATA-PROCESSING AND TELECOMMUNICATION |
2 400 000 |
4 117 000 |
3 273 569,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
164 100 |
80 000 |
98 734,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
668 000 |
720 000 |
697 917,— |
|
2 4 |
POSTAL EXPENDITURES |
160 000 |
100 000 |
106 921,— |
|
2 5 |
NON-OPERATIONAL MEETINGS |
600 000 |
600 000 |
616 847,— |
|
2 6 |
INFORMATION AND TRANSPARENCY |
1 000 000 |
655 000 |
256 908,— |
|
|
Title 2 — Total |
9 758 100 |
10 077 000 |
9 402 571,— |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 0 |
OPERATIONS |
41 739 000 |
46 993 000 |
67 792 079,— |
|
3 1 |
RISK ANALYSIS AND SITUATION CENTER |
2 825 000 |
2 450 000 |
2 274 178,— |
|
3 2 |
TRAINING |
4 500 000 |
4 000 000 |
5 078 694,— |
|
3 3 |
RESEARCH AND DEVELOPMENT AND EUROSUR |
3 444 000 |
2 340 000 |
2 532 306,— |
|
3 4 |
POOLED RESOURCES |
1 000 000 |
1 000 000 |
424 650,— |
|
3 5 |
MISCELLANEOUS OPERATIONAL ACTIVITIES |
800 000 |
2 168 000 |
1 385 717,— |
|
|
Title 3 — Total |
54 308 000 |
58 951 000 |
79 487 624,— |
|
|
GRAND TOTAL |
85 707 100 |
89 578 000 |
109 362 147,— |
Establishment plan
|
Function group and grade |
2013 |
2012 |
2011 occupied on 31.12.2011 |
|||
|
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 |
— |
3 |
— |
3 |
— |
3 |
|
AD 12 |
— |
8 |
— |
8 |
— |
8 |
|
AD 11 |
— |
9 |
— |
9 |
— |
9 |
|
AD 10 |
— |
9 |
— |
8 |
— |
8 |
|
AD 9 |
— |
1 |
— |
1 |
— |
2 |
|
AD 8 |
— |
48 |
— |
45 |
— |
43 |
|
AD 7 |
— |
8 |
— |
2 |
— |
2 |
|
AD 6 |
— |
6 |
— |
6 |
— |
6 |
|
AD 5 |
— |
3 |
— |
3 |
— |
3 |
|
Total AD |
— |
97 |
— |
87 |
— |
86 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
5 |
— |
5 |
— |
6 |
|
AST 7 |
— |
12 |
— |
12 |
— |
11 |
|
AST 6 |
— |
10 |
— |
10 |
— |
10 |
|
AST 5 |
— |
20 |
— |
20 |
— |
19 |
|
AST 4 |
— |
5 |
— |
5 |
— |
5 |
|
AST 3 |
— |
4 |
— |
4 |
— |
4 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
56 |
— |
56 |
— |
55 |
|
Grand total |
— |
153 |
— |
143 |
— |
141 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2013 |
2012 |
|
FG IV |
19 |
19 |
|
FG III |
42 |
45 |
|
FG II |
10 |
10 |
|
FG I |
13 |
13 |
|
Total |
84 |
87 |
|
Seconded national experts posts |
78 |
83 |
|
Total |
162 |
170 |