Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2016 2016/C 113/23
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/23@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 9REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 253935000 143200000 85843500,— 9 1 OTHER REVENUE 100000 100000 60700,— 9 4 EARMARKED REVENUE p.m. 3707157 749452,— Title 9 — Total 254035000 147007157 86653652,— GRAND TOTAL 254035000 147007157 86653652,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 28350000 19831147 18792650,— 1 2 RECRUITMENT 286000 76861 87490,— 1 3 ADMINISTRATIVE MISSIONS 500000 374000 217814,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 70000 4594 1439,— 1 5 OTHER STAFF-RELATED EXPENDITURE 1410000 927768 800950,— 1 6 SOCIAL WELFARE 20000 671 2157,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — — 0,— Title 1 — Total 30636000 21215041 19902500,— 2OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5355000 2386000 4136676,— 2 1 DATA-PROCESSING AND TELECOMMUNICATION 6890000 4260000 2440404,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 163000 177000 270971,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 825000 815000 553614,— 2 4 POSTAL EXPENDITURES 80000 73000 40362,— 2 5 NON-OPERATIONAL MEETINGS 515000 409000 345374,— 2 6 INFORMATION AND TRANSPARENCY 674000 466000 311874,— Title 2 — Total 14502000 8586000 8099275,— 3OPERATIONAL ACTIVITIES 3 0 OPERATIONS 119795000 95685379 27696348,— 3 1 RISK ANALYSIS, SITUATION CENTRE AND EUROSUR 13680000 10984310 4300501,— 3 2 TRAINING 5000000 3377000 2551798,— 3 3 RESEARCH AND DEVELOPMENT AND EUROSUR 1100000 892000 469407,— 3 4 POOLED RESOURCES 1100000 1345000 554530,— 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 1070000 909620 394915,— 3 6 SUPPORTING OPERATIONAL ACTIVITIES 40000 305651 284121,— 3 7 RETURN SUPPORT 66557000 — 0,— 3 8 THIRD COUNTRIES AND EU COOPERATION 555000 — 0,— Title 3 — Total 208897000 113498960 36251620,— 4EARMARKED EXPENDITURE 4 1 EXTERNAL RELATIONS p.m. 2987739 506199,— Title 4 — Total p.m. 2987739 506199,— GRAND TOTAL 254035000 146287740 64759594,— Function group and grade 2016 2015 2014 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 — 13 — 11 — 11 AD 11 — 8 — 8 — 8 AD 10 — 6 — 6 — 6 AD 9 — 8 — 8 — 8 AD 8 — 55 — 55 — 43 AD 7 — 29 — 29 — 8 AD 6 — 19 — 21 — 6 AD 5 — 12 — 13 — 2 Total AD — 156 — 157 — 98 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 5 — 5 — 5 AST 7 — 11 — 11 — 11 AST 6 — 15 — 15 — 13 AST 5 — 25 — 20 — 17 AST 4 — 9 — 14 — 4 AST 3 — 4 — 5 — 4 AST 2 — — — — — — AST 1 — — — — — — Total AST — 69 — 70 — 54 Grand total — 225 — 227 — 152 Contract staff posts 2016 2015 FG IV 26 20 FG III 57 48 FG II 10 10 FG I 13 13 Total 106 91 Seconded national experts posts 86 86 Total 192 177