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Document 32014B1217(11)
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 — Amending Budget No 1
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 — Amending Budget No 1
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 — Amending Budget No 1
IO C 454, 17.12.2014, p. 38–42
(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No longer in force, Date of end of validity: 31/12/2014
|
17.12.2014 |
EN |
Official Journal of the European Union |
C 454/38 |
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 — Amending Budget No 1
(2014/C 454/11)
REVENUE
|
Title Chapter |
Heading |
Budget 2014 |
Amending budget No 1 |
New amount |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
89 197 000 |
|
89 197 000 |
|
9 1 |
OTHER REVENUE |
p.m. |
|
p.m. |
|
9 4 |
EARMARKED REVENUE |
p.m. |
4 534 377 |
4 534 377 |
|
|
Title 9 — Total |
89 197 000 |
4 534 377 |
93 731 377 |
|
|
GRAND TOTAL |
89 197 000 |
4 534 377 |
93 731 377 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
20 043 000 |
– 175 000 |
19 868 000 |
|
1 2 |
RECRUITMENT |
150 000 |
|
150 000 |
|
1 3 |
ADMINISTRATIVE MISSIONS |
300 000 |
|
300 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
65 000 |
|
65 000 |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
800 000 |
175 000 |
975 000 |
|
1 6 |
SOCIAL WELFARE |
10 000 |
|
10 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
— |
|
— |
|
|
Title 1 — Total |
21 368 000 |
|
21 368 000 |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
5 140 000 |
|
5 140 000 |
|
2 1 |
DATA-PROCESSING AND TELECOMMUNICATION |
4 040 000 |
|
4 040 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
375 000 |
|
375 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 690 000 |
|
1 690 000 |
|
2 4 |
POSTAL EXPENDITURES |
40 000 |
|
40 000 |
|
2 5 |
NON-OPERATIONAL MEETINGS |
615 000 |
|
615 000 |
|
2 6 |
INFORMATION AND TRANSPARENCY |
675 000 |
|
675 000 |
|
|
Title 2 — Total |
12 575 000 |
|
12 575 000 |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 0 |
OPERATIONS |
42 117 000 |
|
42 117 000 |
|
3 1 |
RISK ANALYSIS, SITUATION CENTER AND EUROSUR |
6 030 000 |
|
6 030 000 |
|
3 2 |
TRAINING |
4 050 000 |
|
4 050 000 |
|
3 3 |
RESEARCH AND DEVELOPMENT AND EUROSUR |
1 000 000 |
|
1 000 000 |
|
3 4 |
POOLED RESOURCES |
1 000 000 |
|
1 000 000 |
|
3 5 |
MISCELLANEOUS OPERATIONAL ACTIVITIES |
457 000 |
|
457 000 |
|
3 6 |
SUPPORTING OPERATIONAL ACTIVITIES |
600 000 |
|
600 000 |
|
|
Title 3 — Total |
55 254 000 |
|
55 254 000 |
|
4 |
||||
|
EARMARKED EXPENDITURE |
||||
|
4 1 |
EXTERNAL RELATIONS |
|
4 534 377 |
4 534 377 |
|
|
Title 4 — Total |
|
4 534 377 |
4 534 377 |
|
|
GRAND TOTAL |
89 197 000 |
4 534 377 |
93 731 377 |
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 |
— |
13 |
— |
14 |
— |
14 |
|
AST 5 |
— |
17 |
— |
17 |
— |
16 |
|
AST 4 |
— |
4 |
— |
4 |
— |
4 |
|
AST 3 |
— |
4 |
— |
4 |
— |
3 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
54 |
— |
55 |
— |
54 |
|
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 |