Document ID: 32022B1028(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>28.10.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 415/13</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Border and Coast Guard Agency for the financial year 2022 – amending budget No 1
(2022/C 415/03)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>SUBSIDIES AND CONTRIBUTIONS</p></td><td><p>754&#160;375&#160;142</p></td><td><p>&#8211;44&#160;646&#160;283</p></td><td><p>709&#160;728&#160;859</p></td></tr><tr><td><p>9&#160;1</p></td><td><p>OTHER REVENUE</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>9&#160;4</p></td><td><p>EARMARKED REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>754&#160;375&#160;142</span></p></td><td><p><span>&#8211;44&#160;646&#160;283</span></p></td><td><p><span>709&#160;728&#160;859</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>754&#160;375&#160;142</span></p></td><td><p><span>&#8211;44&#160;646&#160;283</span></p></td><td><p><span>709&#160;728&#160;859</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>160&#160;000&#160;000</p></td><td><p>&#8211;7&#160;093&#160;219</p></td><td><p>152&#160;906&#160;781</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>RECRUITMENT</p></td><td><p>2&#160;200&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;200&#160;000</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>1&#160;400&#160;000</p></td><td><p>&#8211;&#160;400&#160;000</p></td><td><p>1&#160;000&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>1&#160;600&#160;000</p></td><td><p>&#8211;1&#160;298&#160;359</p></td><td><p>301&#160;641</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>OTHER STAFF-RELATED EXPENDITURE</p></td><td><p>10&#160;150&#160;000</p></td><td><p>&#8211;&#160;730&#160;761</p></td><td><p>9&#160;419&#160;239</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>900&#160;000</p></td><td><p>&#160;</p></td><td><p>900&#160;000</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>ACCREDITED EUROPEAN SCHOOL</p></td><td><p>3&#160;070&#160;000</p></td><td><p>&#8211;1&#160;181&#160;638</p></td><td><p>1&#160;888&#160;362</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>179&#160;320&#160;000</span></p></td><td><p><span>&#8211;10&#160;703&#160;977</span></p></td><td><p><span>168&#160;616&#160;023</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>OTHER ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE</p></td><td><p>27&#160;054&#160;000</p></td><td><p>&#8211;5&#160;843&#160;306</p></td><td><p>21&#160;210&#160;694</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>DATA-PROCESSING AND TELECOMMUNICATION</p></td><td><p>19&#160;760&#160;000</p></td><td><p>&#160;</p></td><td><p>19&#160;760&#160;000</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE</p></td><td><p>340&#160;000</p></td><td><p>&#8211;&#160;208&#160;191</p></td><td><p>131&#160;809</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>6&#160;465&#160;000</p></td><td><p>&#8211;&#160;197&#160;987</p></td><td><p>6&#160;267&#160;013</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAL EXPENDITURES</p></td><td><p>327&#160;500</p></td><td><p>177&#160;900</p></td><td><p>505&#160;400</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>NON-OPERATIONAL MEETINGS</p></td><td><p>1&#160;210&#160;000</p></td><td><p>&#8211;&#160;301&#160;342</p></td><td><p>908&#160;658</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>MEDIA AND PUBLIC RELATIONS</p></td><td><p>548&#160;000</p></td><td><p>&#8211;&#160;100&#160;000</p></td><td><p>448&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>55&#160;704&#160;500</span></p></td><td><p><span>&#8211;6&#160;472&#160;926</span></p></td><td><p><span>49&#160;231&#160;574</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL ACTIVITIES</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>EUROPEAN STANDING CORPS</p></td><td><p>197&#160;786&#160;000</p></td><td><p>17&#160;998&#160;228</p></td><td><p>215&#160;784&#160;228</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>AGENCY'S OWN EQUIPMENT</p></td><td><p>152&#160;341&#160;621</p></td><td><p>&#8211;16&#160;798&#160;305</p></td><td><p>135&#160;543&#160;316</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>RETURN ACTIVITIES</p></td><td><p>78&#160;980&#160;000</p></td><td><p>&#8211;14&#160;216&#160;399</p></td><td><p>64&#160;763&#160;601</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>INFORMATION AND DATA ANALYTICS</p></td><td><p>10&#160;937&#160;000</p></td><td><p>&#8211;&#160;290&#160;000</p></td><td><p>10&#160;647&#160;000</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>STRENGTHENING CAPACITIES</p></td><td><p>8&#160;225&#160;100</p></td><td><p>&#8211;1&#160;092&#160;464</p></td><td><p>7&#160;132&#160;636</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>FUNDAMENTAL RIGHTS ACTIVITIES</p></td><td><p>2&#160;000&#160;000</p></td><td><p>&#8211;&#160;842&#160;202</p></td><td><p>1&#160;157&#160;798</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>SPECIAL PROJECTS</p></td><td><p>35&#160;894&#160;061</p></td><td><p>&#8211;9&#160;760&#160;472</p></td><td><p>26&#160;133&#160;589</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>HORIZONTAL OPERATIONAL SUPPORT</p></td><td><p>26&#160;231&#160;067</p></td><td><p>2&#160;169&#160;429</p></td><td><p>28&#160;400&#160;496</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>OPERATIONAL RESERVE (ART.115(14))</p></td><td><p>6&#160;955&#160;793</p></td><td><p>&#8211;4&#160;637&#160;195</p></td><td><p>2&#160;318&#160;598</p></td></tr><tr><td><p>3&#160;9</p></td><td><p>ETIAS</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>519&#160;350&#160;642</span></p></td><td><p><span>&#8211;27&#160;469&#160;380</span></p></td><td><p><span>491&#160;881&#160;262</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EARMARKED EXPENDITURE</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>AD-HOC GRANTS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>COPERNICUS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>754&#160;375&#160;142</span></p></td><td><p><span>&#8211;44&#160;646&#160;283</span></p></td><td><p><span>709&#160;728&#160;859</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>38</p></td><td><p>&#8212;</p></td><td><p>33</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>64</p></td><td><p>&#8212;</p></td><td><p>58</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>220</p></td><td><p>&#8212;</p></td><td><p>170</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>156</p></td><td><p>&#8212;</p></td><td><p>106</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>58</p></td><td><p>&#8212;</p></td><td><p>58</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>34</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>650</p></td><td><p>&#8212;</p></td><td><p>525</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>92</p></td><td><p>&#8212;</p></td><td><p>35</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>511</p></td><td><p>&#8212;</p></td><td><p>453</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>650</p></td><td><p>&#8212;</p></td><td><p>525</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>1&#160;300</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>1&#160;050</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>1&#160;300</span></p></td><td><p><span>1&#160;050</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>821</p></td><td><p>587</p></td></tr><tr><td><p>FG III</p></td><td><p>100</p></td><td><p>100</p></td></tr><tr><td><p>FG II</p></td><td><p>25</p></td><td><p>25</p></td></tr><tr><td><p>FG I</p></td><td><p>18</p></td><td><p>18</p></td></tr><tr><td><p>Standing Corps and ETIAS &#8211; COM(2018) 631</p></td><td><p>-</p></td><td><p>-</p></td></tr><tr><td><p>Total</p></td><td><p>964</p></td><td><p>730</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>220</p></td><td><p>220</p></td></tr><tr><td><p>Total</p></td><td><p>1184</p></td><td><p>950</p></td></tr></tbody></table>