Document ID: 32023B0228(18)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>28.2.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 73/96</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2022 – amending budget No 2
(2023/C 73/18)
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;2</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>709&#160;728&#160;859</p></td><td><p>&#8211;16&#160;606&#160;000</p></td><td><p>693&#160;122&#160;859</p></td></tr><tr><td><p>9&#160;1</p></td><td><p>OTHER REVENUE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</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>709&#160;728&#160;859</span></p></td><td><p><span>&#8211;16&#160;606&#160;000</span></p></td><td><p><span>693&#160;122&#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>709&#160;728&#160;859</span></p></td><td><p><span>&#8211;16&#160;606&#160;000</span></p></td><td><p><span>693&#160;122&#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;2</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>152&#160;906&#160;781</p></td><td><p>&#8211;13&#160;620&#160;549</p></td><td><p>139&#160;286&#160;232</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>607&#160;279</p></td><td><p>2&#160;807&#160;279</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>1&#160;000&#160;000</p></td><td><p>&#8211;17&#160;939</p></td><td><p>982&#160;061</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>301&#160;641</p></td><td><p>134&#160;850</p></td><td><p>436&#160;491</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>OTHER STAFF-RELATED EXPENDITURE</p></td><td><p>9&#160;419&#160;239</p></td><td><p>&#8211;1&#160;957&#160;154</p></td><td><p>7&#160;462&#160;085</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>150&#160;000</p></td><td><p>1&#160;050&#160;000</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>ACCREDITED EUROPEAN SCHOOL</p></td><td><p>1&#160;888&#160;362</p></td><td><p>&#8211;&#160;423&#160;932</p></td><td><p>1&#160;464&#160;430</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>168&#160;616&#160;023</span></p></td><td><p><span>&#8211;15&#160;127&#160;445</span></p></td><td><p><span>153&#160;488&#160;578</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>21&#160;210&#160;694</p></td><td><p>&#8211;3&#160;507&#160;829</p></td><td><p>17&#160;702&#160;865</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>1&#160;500&#160;000</p></td><td><p>21&#160;260&#160;000</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE</p></td><td><p>131&#160;809</p></td><td><p>&#160;</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;267&#160;013</p></td><td><p>&#8211;1&#160;106&#160;215</p></td><td><p>5&#160;160&#160;798</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAL EXPENDITURES</p></td><td><p>505&#160;400</p></td><td><p>&#160;</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>908&#160;658</p></td><td><p>&#160;</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>448&#160;000</p></td><td><p>&#8211;78&#160;000</p></td><td><p>370&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>49&#160;231&#160;574</span></p></td><td><p><span>&#8211;3&#160;192&#160;044</span></p></td><td><p><span>46&#160;039&#160;530</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>215&#160;784&#160;228</p></td><td><p>&#8211;35&#160;940&#160;453</p></td><td><p>179&#160;843&#160;775</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>AGENCY'S OWN EQUIPMENT</p></td><td><p>135&#160;543&#160;316</p></td><td><p>23&#160;296&#160;762</p></td><td><p>158&#160;840&#160;078</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>RETURN ACTIVITIES</p></td><td><p>64&#160;763&#160;601</p></td><td><p>3&#160;041&#160;941</p></td><td><p>67&#160;805&#160;542</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>INFORMATION AND DATA ANALYTICS</p></td><td><p>10&#160;647&#160;000</p></td><td><p>5&#160;042&#160;600</p></td><td><p>15&#160;689&#160;600</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>STRENGTHENING CAPACITIES</p></td><td><p>7&#160;132&#160;636</p></td><td><p>12&#160;953&#160;534</p></td><td><p>20&#160;086&#160;170</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>FUNDAMENTAL RIGHTS ACTIVITIES</p></td><td><p>1&#160;157&#160;798</p></td><td><p>&#8211;87&#160;163</p></td><td><p>1&#160;070&#160;635</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>SPECIAL PROJECTS</p></td><td><p>26&#160;133&#160;589</p></td><td><p>&#8211;4&#160;000&#160;000</p></td><td><p>22&#160;133&#160;589</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>HORIZONTAL OPERATIONAL SUPPORT</p></td><td><p>28&#160;400&#160;496</p></td><td><p>&#8211;&#160;275&#160;135</p></td><td><p>28&#160;125&#160;361</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>OPERATIONAL RESERVE (ART.115(14))</p></td><td><p>2&#160;318&#160;598</p></td><td><p>&#8211;2&#160;318&#160;598</p></td><td><p>&#160;</p></td></tr><tr><td><p>3&#160;9</p></td><td><p>ETIAS</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>491&#160;881&#160;262</span></p></td><td><p><span>1&#160;713&#160;488</span></p></td><td><p><span>493&#160;594&#160;750</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>709&#160;728&#160;859</span></p></td><td><p><span>&#8211;16&#160;606&#160;001</span></p></td><td><p><span>693&#160;122&#160;858</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><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><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><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>&#8212;</p></td><td><p>&#8212;</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>1&#160;184</p></td><td><p>950</p></td></tr></tbody></table>