# C_2021114EN.01011501.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/115 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/115

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021

(2021/C 114/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 543 521 620 | 364 432 654 | 330 107 000 ,— |
| 9 1 | OTHER REVENUE | — | — | 0 ,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | 543 521 620 | 364 432 654 | 330 107 000 ,— |
| | GRAND TOTAL | 543 521 620 | 364 432 654 | 330 107 000 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

543 521 620

364 432 654

330 107 000 ,—

9 1

OTHER REVENUE

—

—

0 ,—

9 4

EARMARKED REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

543 521 620

364 432 654

330 107 000 ,—

GRAND TOTAL

543 521 620

364 432 654

330 107 000 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 109 136 553 | 71 762 329 | 50 582 952 ,— |
| 1 2 | RECRUITMENT | 2 000 000 | 1 900 000 | 700 000 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 045 000 | 204 205 | 640 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 350 000 | 1 354 400 | 110 000 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 5 253 750 | 4 316 343 | 2 526 190 ,— |
| 1 6 | SOCIAL WELFARE | 520 000 | 1 420 000 | 520 000 ,— |
| 1 7 | ACCREDITED EUROPEAN SCHOOL | 3 850 000 | | 0 ,— |
| | Title 1 — Total | 122 155 303 | 80 957 277 | 55 079 142 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE | 22 267 520 | 11 875 156 | 10 521 275 ,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 20 800 000 | 17 515 012 | 13 937 655 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE | 452 000 | 175 020 | 1 174 250 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 5 270 528 | 3 756 761 | 2 130 150 ,— |
| 2 4 | POSTAL EXPENDITURES | 501 600 | — | 299 700 ,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 1 630 200 | 800 068 | 1 302 900 ,— |
| 2 6 | MEDIA AND PUBLIC RELATIONS | — | 706 859 | 1 087 000 ,— |
| | Title 2 — Total | 50 921 848 | 34 828 876 | 30 452 930 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | EUROPEAN STANDING CORPS | 142 378 516 | 106 323 938 | 124 577 000 ,— |
| 3 1 | AGENCY'S OWN EQUIPMENT | 121 890 702 | 17 585 724 | 12 931 128 ,— |
| 3 2 | RETURN ACTIVITIES | 50 000 000 | 16 490 591 | 12 000 000 ,— |
| 3 3 | INFORMATION AND DATA ANALYTICS | 12 380 000 | 5 819 380 | 2 400 000 ,— |
| 3 4 | STRENGTHENING CAPACITIES | 4 452 500 | 57 865 002 | 25 100 200 ,— |
| 3 5 | FUNDAMENTAL RIGHTS ACTIVITIES | 1 279 000 | 0 ,— | 5 027 000 ,— |
| 3 6 | SPECIAL PROJECTS | 19 301 871 | 310 298 | 505 000 ,— |
| 3 7 | HORIZONTAL OPERATIONAL SUPPORT | 13 563 200 | 32 000 000 | 59 642 000 ,— |
| 3 8 | OPERATIONAL RESERVE (ART.115(14)) | 5 198 680 | 247 419 | 1 915 000 ,— |
| 3 9 | ETIAS | — | 12 004 150 | 477 600 ,— |
| | Title 3 — Total | 370 444 469 | 248 646 502 ,— | 244 574 928 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | p.m. | p.m. |
| 4 2 | COPERNICUS | p.m. | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 543 521 620 | 364 432 655 ,— | 330 107 000 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

109 136 553

71 762 329

50 582 952 ,—

1 2

RECRUITMENT

2 000 000

1 900 000

700 000 ,—

1 3

ADMINISTRATIVE MISSIONS

1 045 000

204 205

640 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

350 000

1 354 400

110 000 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

5 253 750

4 316 343

2 526 190 ,—

1 6

SOCIAL WELFARE

520 000

1 420 000

520 000 ,—

1 7

ACCREDITED EUROPEAN SCHOOL

3 850 000

0 ,—

Title 1 — Total

122 155 303

80 957 277

55 079 142 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

22 267 520

11 875 156

10 521 275 ,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

20 800 000

17 515 012

13 937 655 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

452 000

175 020

1 174 250 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

5 270 528

3 756 761

2 130 150 ,—

2 4

POSTAL EXPENDITURES

501 600

—

299 700 ,—

2 5

NON-OPERATIONAL MEETINGS

1 630 200

800 068

1 302 900 ,—

2 6

MEDIA AND PUBLIC RELATIONS

—

706 859

1 087 000 ,—

Title 2 — Total

50 921 848

34 828 876

30 452 930 ,—

3

OPERATIONAL ACTIVITIES

3 0

EUROPEAN STANDING CORPS

142 378 516

106 323 938

124 577 000 ,—

3 1

AGENCY'S OWN EQUIPMENT

121 890 702

17 585 724

12 931 128 ,—

3 2

RETURN ACTIVITIES

50 000 000

16 490 591

12 000 000 ,—

3 3

INFORMATION AND DATA ANALYTICS

12 380 000

5 819 380

2 400 000 ,—

3 4

STRENGTHENING CAPACITIES

4 452 500

57 865 002

25 100 200 ,—

3 5

FUNDAMENTAL RIGHTS ACTIVITIES

1 279 000

0 ,—

5 027 000 ,—

3 6

SPECIAL PROJECTS

19 301 871

310 298

505 000 ,—

3 7

HORIZONTAL OPERATIONAL SUPPORT

13 563 200

32 000 000

59 642 000 ,—

3 8

OPERATIONAL RESERVE (ART.115(14))

5 198 680

247 419

1 915 000 ,—

3 9

ETIAS

—

12 004 150

477 600 ,—

Title 3 — Total

370 444 469

248 646 502 ,—

244 574 928 ,—

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

543 521 620

364 432 655 ,—

330 107 000 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 2 | — | 4 | — | 1 |
| AD 13 | — | 15 | — | 6 | — | 11 |
| AD 12 | — | 25 | — | 20 | — | 24 |
| AD 11 | — | 33 | — | 23 | — | 35 |
| AD 10 | — | 23 | — | 14 | — | 21 |
| AD 9 | — | 58 | — | 20 | — | 34 |
| AD 8 | — | 170 | — | 88 | — | 174 |
| AD 7 | — | 106 | — | 69 | — | 122 |
| AD 6 | — | 58 | — | 28 | — | 64 |
| AD 5 | — | 34 | — | 12 | — | 38 |
| Subtotal AD | — | 525 | — | 284 | — | 525 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 2 | — | 4 | — | — |
| AST 8 | — | 6 | — | 9 | — | 5 |
| AST 7 | — | 9 | — | 14 | — | 11 |
| AST 6 | — | 18 | — | 6 | — | 16 |
| AST 5 | — | 35 | — | 13 | — | 27 |
| AST 4 | — | 453 | — | 34 | — | 463 |
| AST 3 | — | 2 | — | 3 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 525 | — | 83 | — | 525 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 1 050 | — | 367 | — | 1 050 |
| Grand Total | 1 050 | 367 | 1 050 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

2

—

4

—

1

AD 13

—

15

—

6

—

11

AD 12

—

25

—

20

—

24

AD 11

—

33

—

23

—

35

AD 10

—

23

—

14

—

21

AD 9

—

58

—

20

—

34

AD 8

—

170

—

88

—

174

AD 7

—

106

—

69

—

122

AD 6

—

58

—

28

—

64

AD 5

—

34

—

12

—

38

Subtotal AD

—

525

—

284

—

525

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

2

—

4

—

—

AST 8

—

6

—

9

—

5

AST 7

—

9

—

14

—

11

AST 6

—

18

—

6

—

16

AST 5

—

35

—

13

—

27

AST 4

—

453

—

34

—

463

AST 3

—

2

—

3

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

525

—

83

—

525

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

1 050

—

367

—

1 050

Grand Total

1 050

367

1 050

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 587 | 125 |
| FG III | 100 | 77 |
| FG II | 25 | 15 |
| FG I | 18 | 13 |
| Standing Corps and ETIAS – COM(2018) 631 | - | 500* |
| Total | 730 | 730 |
| Seconded national experts posts | 220 | 220 |
| Total | 950 | 950 |

Contract staff posts

2021

2020

FG IV

587

125

FG III

100

77

FG II

25

15

FG I

18

13

Standing Corps and ETIAS – COM(2018) 631

-

500*

Total

730

730

Seconded national experts posts

220

220

Total

950

950

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