# C_2020143EN.01000601.xml

| 30.4.2020 | EN | Official Journal of the European Union | C 143/6 |
| --- | --- | --- | --- |

30.4.2020

EN

Official Journal of the European Union

C 143/6

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020

(2020/C 143/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 459 955 041 | 330 107 000 | 201 167 729 ,— |
| 9 1 | OTHER REVENUE | — | — | 0 ,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 459 955 041 | 330 107 000 | 201 167 729 ,— |
| | GRAND TOTAL | 459 955 041 | 330 107 000 | 201 167 729 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

459 955 041

330 107 000

201 167 729 ,—

9 1

OTHER REVENUE

—

—

0 ,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

459 955 041

330 107 000

201 167 729 ,—

GRAND TOTAL

459 955 041

330 107 000

201 167 729 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 80 175 000 | 50 582 952 | 37 510 466 ,— |
| 1 2 | RECRUITMENT | 2 100 000 | 700 000 | 336 304 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 036 876 | 640 000 | 526 696 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 300 000 | 110 000 | 29 925 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 500 000 | 2 526 190 | 1 400 225 ,— |
| 1 6 | SOCIAL WELFARE | 520 000 | 520 000 | 0 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | — | |
| | Title 1 — Total | 88 631 876 | 55 079 142 | 39 803 616 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 17 076 000 | 10 521 275 | 7 891 862 ,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 17 515 012 | 13 937 655 | 5 335 665 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 320 000 | 1 174 250 | 453 703 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 4 382 000 | 2 130 150 | 827 582 ,— |
| 2 4 | POSTAL EXPENDITURES | — | 299 700 | 202 686 ,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 2 100 000 | 1 302 900 | 1 064 540 ,— |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 1 326 000 | 1 087 000 | 371 500 ,— |
| | Title 2 — Total | 43 719 012 | 30 452 930 | 16 147 538 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONAL RESPONSE | 124 485 000 | 124 577 000 | 86 813 167 ,— |
| 3 1 | SITUATIONAL AWARENESS AND MONITORING | 25 259 589 | 12 931 128 | 10 294 653 ,— |
| 3 2 | TRAINING | 26 000 000 | 12 000 000 | 5 837 993 ,— |
| 3 3 | RESEARCH AND INNOVATION | 1 800 000 | 2 400 000 | 920 553 ,— |
| 3 4 | POOLED RESOURCES | 57 575 185 | 25 100 200 | 5 296 042 ,— |
| 3 5 | OPERATIONAL RESERVE | 5 220 175 | 5 027 000 | 0 ,— |
| 3 6 | FUNDAMENTAL RIGHTS OFFICE | 1 000 000 | 505 000 | 70 617 ,— |
| 3 7 | RETURN SUPPORT | 69 149 204 | 59 642 000 | 33 901 476 ,— |
| 3 8 | INTERNATIONAL AND EUROPEAN COOPERATION | 1 315 000 | 1 915 000 | 243 740 ,— |
| 3 9 | ETIAS | 15 800 000 | 477 600 | 0 ,— |
| | Title 3 — Total | 327 604 153 | 244 574 928 | 143 378 241 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | p.m. | 0 ,— |
| 4 2 | COPERNICUS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 459 955 041 | 330 107 000 | 199 329 395 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

80 175 000

50 582 952

37 510 466 ,—

1 2

RECRUITMENT

2 100 000

700 000

336 304 ,—

1 3

ADMINISTRATIVE MISSIONS

1 036 876

640 000

526 696 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

300 000

110 000

29 925 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

4 500 000

2 526 190

1 400 225 ,—

1 6

SOCIAL WELFARE

520 000

520 000

0 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

Title 1 — Total

88 631 876

55 079 142

39 803 616 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

17 076 000

10 521 275

7 891 862 ,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

17 515 012

13 937 655

5 335 665 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 320 000

1 174 250

453 703 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

4 382 000

2 130 150

827 582 ,—

2 4

POSTAL EXPENDITURES

—

299 700

202 686 ,—

2 5

NON-OPERATIONAL MEETINGS

2 100 000

1 302 900

1 064 540 ,—

2 6

MEDIA AND PUBLIC RELATIONS

1 326 000

1 087 000

371 500 ,—

Title 2 — Total

43 719 012

30 452 930

16 147 538 ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONAL RESPONSE

124 485 000

124 577 000

86 813 167 ,—

3 1

SITUATIONAL AWARENESS AND MONITORING

25 259 589

12 931 128

10 294 653 ,—

3 2

TRAINING

26 000 000

12 000 000

5 837 993 ,—

3 3

RESEARCH AND INNOVATION

1 800 000

2 400 000

920 553 ,—

3 4

POOLED RESOURCES

57 575 185

25 100 200

5 296 042 ,—

3 5

OPERATIONAL RESERVE

5 220 175

5 027 000

0 ,—

3 6

FUNDAMENTAL RIGHTS OFFICE

1 000 000

505 000

70 617 ,—

3 7

RETURN SUPPORT

69 149 204

59 642 000

33 901 476 ,—

3 8

INTERNATIONAL AND EUROPEAN COOPERATION

1 315 000

1 915 000

243 740 ,—

3 9

ETIAS

15 800 000

477 600

0 ,—

Title 3 — Total

327 604 153

244 574 928

143 378 241 ,—

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

p.m.

0 ,—

4 2

COPERNICUS

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

459 955 041

330 107 000

199 329 395 ,—

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 10 | — | 1 | — | 1 |
| AD 13 | — | 16 | — | 7 | — | 6 |
| AD 12 | — | 34 | — | 18 | — | 17 |
| AD 11 | — | 52 | — | 28 | — | 17 |
| AD 10 | — | 39 | — | 12 | — | 12 |
| AD 9 | — | 77 | — | 23 | — | 23 |
| AD 8 | — | 148 | — | 142 | — | 110 |
| AD 7 | — | 80 | — | 88 | — | 72 |
| AD 6 | — | 45 | — | 42 | — | 37 |
| AD 5 | — | 23 | — | 15 | — | 15 |
| Total AD | — | 525 | — | 377 | — | 311 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 3 | — | — | — | — |
| AST 9 | — | 5 | — | — | — | — |
| AST 8 | — | 10 | — | 5 | — | 5 |
| AST 7 | — | 15 | — | 11 | — | 11 |
| AST 6 | — | 36 | — | 16 | — | 16 |
| AST 5 | — | 110 | — | 27 | — | 27 |
| AST 4 | — | 364 | — | 45 | — | 45 |
| AST 3 | — | — | — | 3 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 525 | — | 107 | — | 107 |
| Grand total | — | 1 050 | — | 484 | — | 418 |

Function group and grade

2020

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

10

—

1

—

1

AD 13

—

16

—

7

—

6

AD 12

—

34

—

18

—

17

AD 11

—

52

—

28

—

17

AD 10

—

39

—

12

—

12

AD 9

—

77

—

23

—

23

AD 8

—

148

—

142

—

110

AD 7

—

80

—

88

—

72

AD 6

—

45

—

42

—

37

AD 5

—

23

—

15

—

15

Total AD

—

525

—

377

—

311

AST 11

—

—

—

—

—

—

AST 10

—

3

—

—

—

—

AST 9

—

5

—

—

—

—

AST 8

—

10

—

5

—

5

AST 7

—

15

—

11

—

11

AST 6

—

36

—

16

—

16

AST 5

—

110

—

27

—

27

AST 4

—

364

—

45

—

45

AST 3

—

—

—

3

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

525

—

107

—

107

Grand total

—

1 050

—

484

—

418

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 125 | 93 |
| FG III | 77 | 100 |
| FG II | 15 | 7 |
| FG I | 13 | 17 |
| Standing Corps and ETIAS – COM(2018) 631 | 500* | |
| Total | 730 | 217 |
| Seconded national experts posts | 220 | 194 |
| Total | 950 | 411 |

Contract staff posts

2020

2019

FG IV

125

93

FG III

77

100

FG II

15

7

FG I

13

17

Standing Corps and ETIAS – COM(2018) 631

500*

Total

730

217

Seconded national experts posts

220

194

Total

950

411

| — | The profiles (and function groups) will be decided at a later stage by the Management Board |
| --- | --- |

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The profiles (and function groups) will be decided at a later stage by the Management Board

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