Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2016 — amending budget No 1 2017/C 12/06
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/2017/12/06@2017-01-13/en
Contents
Title Chapter Heading Budget 2016 Amending budget No 1 New amount 9REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 253935000 253935000 9 1 OTHER REVENUE 100000 100000 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 254035000 254035000 GRAND TOTAL 254035000 254035000 Title Chapter Heading Appropriations 2016 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 28350000 –360000 27990000 1 2 RECRUITMENT 286000 286000 1 3 ADMINISTRATIVE MISSIONS 500000 500000 1 4 SOCIOMEDICAL INFRASTRUCTURE 70000 70000 1 5 OTHER STAFF-RELATED EXPENDITURE 1410000 90000 1500000 1 6 SOCIAL WELFARE 20000 20000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — — Title 1 — Total 30636000 –270000 30366000 2OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5355000 –101000 5254000 2 1 DATA-PROCESSING AND TELECOMMUNICATION 6890000 5000 6895000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 163000 29000 192000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 825000 326000 1151000 2 4 POSTAL EXPENDITURES 80000 50000 130000 2 5 NON-OPERATIONAL MEETINGS 515000 –9000 506000 2 6 INFORMATION AND TRANSPARENCY 674000 –30000 644000 Title 2 — Total 14502000 270000 14772000 3OPERATIONAL ACTIVITIES 3 0 OPERATIONS 119795000 –818000 118977000 3 1 RISK ANALYSIS, SITUATION CENTRE AND EUROSUR 13680000 1015000 14695000 3 2 TRAINING 5000000 5000000 3 3 RESEARCH AND DEVELOPMENT AND EUROSUR 1100000 500000 1600000 3 4 POOLED RESOURCES 1100000 3175000 4275000 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 1070000 1070000 3 6 SUPPORTING OPERATIONAL ACTIVITIES 40000 40000 3 7 RETURN SUPPORT 66557000 –3872000 62685000 3 8 THIRD COUNTRIES AND EU COOPERATION 555000 555000 Title 3 — Total 208897000 208897000 4EARMARKED EXPENDITURE 4 1 EXTERNAL RELATIONS p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 254035000 254035000 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 — 14 — 11 — 11 AD 11 — 9 — 8 — 8 AD 10 — 8 — 6 — 6 AD 9 — 10 — 8 — 8 AD 8 — 66 — 55 — 43 AD 7 — 44 — 29 — 8 AD 6 — 24 — 21 — 6 AD 5 — 13 — 13 — 2 Total AD — 194 — 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 — 21 — 14 — 4 AST 3 — 4 — 5 — 4 AST 2 — — — — — — AST 1 — — — — — — Total AST — 81 — 70 — 54 Grand total — 275 — 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