# C_2019120EN.01010301.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/103 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/103

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2019

(2019/C 120/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 333 331 000 | 288 663 520 | 186 355 601 ,— |
| 9 1 | OTHER REVENUE | — | — | 0 ,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 333 331 000 | 288 663 520 | 186 355 601 ,— |
| | GRAND TOTAL | 333 331 000 | 288 663 520 | 186 355 601 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

333 331 000

288 663 520

186 355 601 ,—

9 1

OTHER REVENUE

—

—

0 ,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

333 331 000

288 663 520

186 355 601 ,—

GRAND TOTAL

333 331 000

288 663 520

186 355 601 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 720 000 | 41 091 000 | 29 470 789 ,— |
| 1 2 | RECRUITMENT | 680 000 | 511 000 | 142 612 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 640 000 | 567 000 | 432 623 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 110 000 | 48 000 | 2 492 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 970 000 | 2 152 000 | 1 127 275 ,— |
| 1 6 | SOCIAL WELFARE | 520 000 | — | 4 768 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | — | 10 773 703 ,— |
| | Title 1 — Total | 64 640 000 | 44 369 000 | 41 954 262 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 030 000 | 13 112 121 | 4 841 478 ,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 13 670 000 | 11 887 279 | 2 869 621 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 835 000 | 931 573 | 262 049 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 890 000 | 1 595 607 | 753 062 ,— |
| 2 4 | POSTAL EXPENDITURES | 190 000 | 250 000 | 127 724 ,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 1 235 000 | 1 227 985 | 482 495 ,— |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 1 105 000 | 638 993 | 371 418 ,— |
| | Title 2 — Total | 28 955 000 | 29 643 558 | 9 707 847 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONAL RESPONSE | 119 595 000 | 128 100 000 | 88 779 307 ,— |
| 3 1 | SITUATIONAL AWARENESS AND MONITORING | 16 410 000 | 15 975 999 | 6 853 723 ,— |
| 3 2 | TRAINING | 12 000 000 | 8 845 499 | 4 735 313 ,— |
| 3 3 | RESEARCH AND INNOVATION | 2 300 000 | 2 290 000 | 953 891 ,— |
| 3 4 | POOLED RESOURCES | 14 550 000 | 10 559 265 | 6 086 421 ,— |
| 3 5 | OPERATIONAL RESERVE | 9 279 000 | — | 525 807 ,— |
| 3 6 | FUNDAMENTAL RIGHTS OFFICE | 505 000 | 374 119 | 21 496 ,— |
| 3 7 | RETURN SUPPORT | 63 042 000 | 47 853 080 | 37 098 143 ,— |
| 3 8 | INTERNATIONAL AND EUROPEAN COOPERATION | 1 305 000 | 653 000 | 413 094 ,— |
| 3 9 | ETIAS | 750 000 | — | 0 ,— |
| | Title 3 — Total | 239 736 000 | 214 650 962 | 145 467 195 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | p.m. | 0 ,— |
| 4 2 | COPERNICUS | p.m. | p.m. | |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 333 331 000 | 288 663 520 | 197 129 304 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 720 000

41 091 000

29 470 789 ,—

1 2

RECRUITMENT

680 000

511 000

142 612 ,—

1 3

ADMINISTRATIVE MISSIONS

640 000

567 000

432 623 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

110 000

48 000

2 492 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

1 970 000

2 152 000

1 127 275 ,—

1 6

SOCIAL WELFARE

520 000

—

4 768 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

10 773 703 ,—

Title 1 — Total

64 640 000

44 369 000

41 954 262 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 030 000

13 112 121

4 841 478 ,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

13 670 000

11 887 279

2 869 621 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

835 000

931 573

262 049 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 890 000

1 595 607

753 062 ,—

2 4

POSTAL EXPENDITURES

190 000

250 000

127 724 ,—

2 5

NON-OPERATIONAL MEETINGS

1 235 000

1 227 985

482 495 ,—

2 6

MEDIA AND PUBLIC RELATIONS

1 105 000

638 993

371 418 ,—

Title 2 — Total

28 955 000

29 643 558

9 707 847 ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONAL RESPONSE

119 595 000

128 100 000

88 779 307 ,—

3 1

SITUATIONAL AWARENESS AND MONITORING

16 410 000

15 975 999

6 853 723 ,—

3 2

TRAINING

12 000 000

8 845 499

4 735 313 ,—

3 3

RESEARCH AND INNOVATION

2 300 000

2 290 000

953 891 ,—

3 4

POOLED RESOURCES

14 550 000

10 559 265

6 086 421 ,—

3 5

OPERATIONAL RESERVE

9 279 000

—

525 807 ,—

3 6

FUNDAMENTAL RIGHTS OFFICE

505 000

374 119

21 496 ,—

3 7

RETURN SUPPORT

63 042 000

47 853 080

37 098 143 ,—

3 8

INTERNATIONAL AND EUROPEAN COOPERATION

1 305 000

653 000

413 094 ,—

3 9

ETIAS

750 000

—

0 ,—

Title 3 — Total

239 736 000

214 650 962

145 467 195 ,—

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

p.m.

0 ,—

4 2

COPERNICUS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

333 331 000

288 663 520

197 129 304 ,—

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| 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 | — | 7 | — | 6 | — | 5 |
| AD 12 | — | 18 | — | 17 | — | 15 |
| AD 11 | — | 28 | — | 17 | — | 11 |
| AD 10 | — | 12 | — | 12 | — | 10 |
| AD 9 | — | 23 | — | 23 | — | 20 |
| AD 8 | — | 142 | — | 110 | — | 85 |
| AD 7 | — | 88 | — | 72 | — | 65 |
| AD 6 | — | 42 | — | 37 | — | 34 |
| AD 5 | — | 15 | — | 15 | — | 14 |
| Total AD | — | 377 | — | 311 | — | 261 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 5 | — | 5 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 11 |
| AST 6 | — | 16 | — | 16 | — | 16 |
| AST 5 | — | 27 | — | 27 | — | 27 |
| AST 4 | — | 45 | — | 45 | — | 28 |
| AST 3 | — | 3 | — | 3 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 107 | — | 107 | — | 91 |
| Grand total | — | 484 | — | 418 | — | 352 |

Function group and grade

2019

2018

2017

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

—

7

—

6

—

5

AD 12

—

18

—

17

—

15

AD 11

—

28

—

17

—

11

AD 10

—

12

—

12

—

10

AD 9

—

23

—

23

—

20

AD 8

—

142

—

110

—

85

AD 7

—

88

—

72

—

65

AD 6

—

42

—

37

—

34

AD 5

—

15

—

15

—

14

Total AD

—

377

—

311

—

261

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

5

—

5

—

5

AST 7

—

11

—

11

—

11

AST 6

—

16

—

16

—

16

AST 5

—

27

—

27

—

27

AST 4

—

45

—

45

—

28

AST 3

—

3

—

3

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

107

—

107

—

91

Grand total

—

484

—

418

—

352

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 93 | 75 |
| FG III | 100 | 93 |
| FG II | 7 | 10 |
| FG I | 17 | 20 |
| Total | 217 | 198 |
| Seconded national experts posts | 194 | 171 |
| Total | 411 | 369 |

Contract staff posts

2019

2018

FG IV

93

75

FG III

100

93

FG II

7

10

FG I

17

20

Total

217

198

Seconded national experts posts

194

171

Total

411

369

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