# C_2022133EN.01000701.xml

| 24.3.2022 | EN | Official Journal of the European Union | C 133/7 |
| --- | --- | --- | --- |

24.3.2022

EN

Official Journal of the European Union

C 133/7

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021 – amending budget No 2

(2022/C 133/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 550 770 883 | –15 525 841 | 535 245 042 |
| 9 1 | OTHER REVENUE | 0 | | 0 |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 550 770 883 | –15 525 841 | 535 245 042 |
| | GRAND TOTAL | 550 770 883 | –15 525 841 | 535 245 042 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

550 770 883

–15 525 841

535 245 042

9 1

OTHER REVENUE

0

0

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

550 770 883

–15 525 841

535 245 042

GRAND TOTAL

550 770 883

–15 525 841

535 245 042

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 113 110 569 | –4 764 016 | 108 346 553 |
| 1 2 | RECRUITMENT | 1 350 029 | | 1 350 029 |
| 1 3 | ADMINISTRATIVE MISSIONS | 300 000 | | 300 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 650 730 | | 1 650 730 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 6 500 760 | 40 000 | 6 540 760 |
| 1 6 | SOCIAL WELFARE | 520 000 | – 300 000 | 220 000 |
| 1 7 | ACCREDITED EUROPEAN SCHOOL | 3 850 000 | –2 200 000 | 1 650 000 |
| | Title 1 — Total | 127 282 088 | –7 224 016 | 120 058 072 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE | 18 909 705 | –6 347 072 | 12 562 633 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 20 800 000 | 2 550 000 | 23 350 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE | 202 000 | – 309 900 | 142 100 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 5 270 528 | – 297 051 | 4 973 477 |
| 2 4 | POSTAL EXPENDITURES | 501 600 | – 501 600 | |
| 2 5 | NON-OPERATIONAL MEETINGS | 783 875 | | 783 875 |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 0 | | 0 |
| | Title 2 — Total | 46 467 708 | –4 905 623 | 41 812 085 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | EUROPEAN STANDING CORPS | 147 332 056 | –7 790 966 | 139 541 090 |
| 3 1 | AGENCY'S OWN EQUIPMENT | 110 945 724 | 5 359 657 | 116 305 381 |
| 3 2 | RETURN ACTIVITIES | 59 981 469 | –2 450 978 | 57 530 491 |
| 3 3 | INFORMATION AND DATA ANALYTICS | 11 861 000 | –2 890 000 | 8 971 000 |
| 3 4 | STRENGTHENING CAPACITIES | 5 164 460 | – 910 480 | 4 253 980 |
| 3 5 | FUNDAMENTAL RIGHTS ACTIVITIES | 1 279 000 | – 500 000 | 779 000 |
| 3 6 | SPECIAL PROJECTS | 16 606 871 | 5 928 560 | 22 535 431 |
| 3 7 | HORIZONTAL OPERATIONAL SUPPORT | 23 850 507 | – 391 995 | 23 458 512 |
| 3 8 | OPERATIONAL RESERVE (ART.115(14)) | | 0 | 0 |
| 3 9 | ETIAS | 0 | | 0 |
| | Title 3 — Total | 377 021 087 | –3 646 202 | 373 374 885 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | | p.m. |
| 4 2 | COPERNICUS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 550 770 883 | –15 775 841 | 535 245 042 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

113 110 569

–4 764 016

108 346 553

1 2

RECRUITMENT

1 350 029

1 350 029

1 3

ADMINISTRATIVE MISSIONS

300 000

300 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 650 730

1 650 730

1 5

OTHER STAFF-RELATED EXPENDITURE

6 500 760

40 000

6 540 760

1 6

SOCIAL WELFARE

520 000

– 300 000

220 000

1 7

ACCREDITED EUROPEAN SCHOOL

3 850 000

–2 200 000

1 650 000

Title 1 — Total

127 282 088

–7 224 016

120 058 072

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

18 909 705

–6 347 072

12 562 633

2 1

DATA-PROCESSING AND TELECOMMUNICATION

20 800 000

2 550 000

23 350 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

202 000

– 309 900

142 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

5 270 528

– 297 051

4 973 477

2 4

POSTAL EXPENDITURES

501 600

– 501 600

2 5

NON-OPERATIONAL MEETINGS

783 875

783 875

2 6

MEDIA AND PUBLIC RELATIONS

0

0

Title 2 — Total

46 467 708

–4 905 623

41 812 085

3

OPERATIONAL ACTIVITIES

3 0

EUROPEAN STANDING CORPS

147 332 056

–7 790 966

139 541 090

3 1

AGENCY'S OWN EQUIPMENT

110 945 724

5 359 657

116 305 381

3 2

RETURN ACTIVITIES

59 981 469

–2 450 978

57 530 491

3 3

INFORMATION AND DATA ANALYTICS

11 861 000

–2 890 000

8 971 000

3 4

STRENGTHENING CAPACITIES

5 164 460

– 910 480

4 253 980

3 5

FUNDAMENTAL RIGHTS ACTIVITIES

1 279 000

– 500 000

779 000

3 6

SPECIAL PROJECTS

16 606 871

5 928 560

22 535 431

3 7

HORIZONTAL OPERATIONAL SUPPORT

23 850 507

– 391 995

23 458 512

3 8

OPERATIONAL RESERVE (ART.115(14))

0

0

3 9

ETIAS

0

0

Title 3 — Total

377 021 087

–3 646 202

373 374 885

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

550 770 883

–15 775 841

535 245 042

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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