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Document 32014B0328(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 2014
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014
OJ C 90, 28.3.2014, p. 125–130
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/125 |
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014
(2014/C 90/23)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
89 197 000 |
93 950 000 |
76 310 597,— |
|
9 1 |
OTHER REVENUE |
p.m. |
p.m. |
0,— |
|
9 4 |
EARMARKED REVENUE |
p.m. |
p.m. |
0,— |
|
|
Title 9 — Total |
89 197 000 |
93 950 000 |
76 310 597,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
20 043 000 |
20 020 000 |
19 247 175,— |
|
1 2 |
RECRUITMENT |
150 000 |
167 000 |
79 395,— |
|
1 3 |
ADMINISTRATIVE MISSIONS |
300 000 |
485 000 |
584 865,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
65 000 |
64 000 |
0,— |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
800 000 |
895 000 |
508 975,— |
|
1 6 |
SOCIAL WELFARE |
10 000 |
10 000 |
1 596,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
— |
— |
0,— |
|
|
Title 1 — Total |
21 368 000 |
21 641 000 |
20 422 006,— |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
5 140 000 |
4 686 000 |
4 005 040,— |
|
2 1 |
DATA-PROCESSING AND TELECOMMUNICATION |
4 040 000 |
2 350 000 |
1 251 548,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
375 000 |
164 100 |
60 206,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 690 000 |
814 550 |
716 754,— |
|
2 4 |
POSTAL EXPENDITURES |
40 000 |
90 000 |
113 378,— |
|
2 5 |
NON-OPERATIONAL MEETINGS |
615 000 |
653 450 |
427 871,— |
|
2 6 |
INFORMATION AND TRANSPARENCY |
675 000 |
1 000 000 |
288 849,— |
|
|
Title 2 — Total |
12 575 000 |
9 758 100 |
6 863 646,— |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 0 |
OPERATIONS |
42 117 000 |
48 381 900 |
32 567 954,— |
|
3 1 |
RISK ANALYSIS, SITUATION CENTER AND EUROSUR |
6 030 000 |
4 265 000 |
1 356 111,— |
|
3 2 |
TRAINING |
4 050 000 |
4 760 000 |
2 711 108,— |
|
3 3 |
RESEARCH AND DEVELOPMENT AND EUROSUR |
1 000 000 |
2 880 049 |
2 580 536,— |
|
3 4 |
POOLED RESOURCES |
1 000 000 |
1 100 000 |
593 650,— |
|
3 5 |
MISCELLANEOUS OPERATIONAL ACTIVITIES |
457 000 |
1 163 951 |
297 296,— |
|
3 6 |
SUPPORTING OPERATIONAL ACTIVITIES |
600 000 |
— |
0,— |
|
|
Title 3 — Total |
55 254 000 |
62 550 900 |
40 106 655,— |
|
|
GRAND TOTAL |
89 197 000 |
93 950 000 |
67 392 307,— |
Establishment plan
|
Function group and grade |
2014 |
2013 |
2012 occupied on 31.12.2012 |
|||
|
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 |
— |
11 |
— |
11 |
— |
10 |
|
AD 11 |
— |
8 |
— |
8 |
— |
8 |
|
AD 10 |
— |
6 |
— |
6 |
— |
5 |
|
AD 9 |
— |
8 |
— |
8 |
— |
6 |
|
AD 8 |
— |
43 |
— |
43 |
— |
39 |
|
AD 7 |
— |
8 |
— |
8 |
— |
2 |
|
AD 6 |
— |
6 |
— |
6 |
— |
6 |
|
AD 5 |
— |
2 |
— |
2 |
— |
1 |
|
Total AD |
— |
98 |
— |
98 |
— |
83 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
5 |
— |
5 |
— |
6 |
|
AST 7 |
— |
11 |
— |
11 |
— |
11 |
|
AST 6 |
— |
14 |
— |
14 |
— |
14 |
|
AST 5 |
— |
17 |
— |
17 |
— |
16 |
|
AST 4 |
— |
4 |
— |
4 |
— |
4 |
|
AST 3 |
— |
4 |
— |
4 |
— |
3 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
55 |
— |
55 |
— |
54 |
|
|
|
–1 |
|
|
|
|
|
Grand total |
— |
152 |
— |
153 |
— |
137 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2014 |
2013 |
|
FG IV |
18 |
18 |
|
FG III |
46 |
46 |
|
FG II |
10 |
10 |
|
FG I |
13 |
13 |
|
Total |
87 |
87 |
|
Seconded national experts posts |
78 |
78 |
|
Total |
165 |
165 |