# C_2022415EN.01001301.xml

| 28.10.2022 | EN | Official Journal of the European Union | C 415/13 |
| --- | --- | --- | --- |

28.10.2022

EN

Official Journal of the European Union

C 415/13

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency for the financial year 2022 – amending budget No 1

(2022/C 415/03)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 754 375 142 | –44 646 283 | 709 728 859 |
| 9 1 | OTHER REVENUE | 0 | | 0 |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 754 375 142 | –44 646 283 | 709 728 859 |
| | GRAND TOTAL | 754 375 142 | –44 646 283 | 709 728 859 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

754 375 142

–44 646 283

709 728 859

9 1

OTHER REVENUE

0

0

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

754 375 142

–44 646 283

709 728 859

GRAND TOTAL

754 375 142

–44 646 283

709 728 859

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 160 000 000 | –7 093 219 | 152 906 781 |
| 1 2 | RECRUITMENT | 2 200 000 | | 2 200 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 400 000 | – 400 000 | 1 000 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 600 000 | –1 298 359 | 301 641 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 10 150 000 | – 730 761 | 9 419 239 |
| 1 6 | SOCIAL WELFARE | 900 000 | | 900 000 |
| 1 7 | ACCREDITED EUROPEAN SCHOOL | 3 070 000 | –1 181 638 | 1 888 362 |
| | Title 1 — Total | 179 320 000 | –10 703 977 | 168 616 023 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE | 27 054 000 | –5 843 306 | 21 210 694 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 19 760 000 | | 19 760 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE | 340 000 | – 208 191 | 131 809 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 465 000 | – 197 987 | 6 267 013 |
| 2 4 | POSTAL EXPENDITURES | 327 500 | 177 900 | 505 400 |
| 2 5 | NON-OPERATIONAL MEETINGS | 1 210 000 | – 301 342 | 908 658 |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 548 000 | – 100 000 | 448 000 |
| | Title 2 — Total | 55 704 500 | –6 472 926 | 49 231 574 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | EUROPEAN STANDING CORPS | 197 786 000 | 17 998 228 | 215 784 228 |
| 3 1 | AGENCY'S OWN EQUIPMENT | 152 341 621 | –16 798 305 | 135 543 316 |
| 3 2 | RETURN ACTIVITIES | 78 980 000 | –14 216 399 | 64 763 601 |
| 3 3 | INFORMATION AND DATA ANALYTICS | 10 937 000 | – 290 000 | 10 647 000 |
| 3 4 | STRENGTHENING CAPACITIES | 8 225 100 | –1 092 464 | 7 132 636 |
| 3 5 | FUNDAMENTAL RIGHTS ACTIVITIES | 2 000 000 | – 842 202 | 1 157 798 |
| 3 6 | SPECIAL PROJECTS | 35 894 061 | –9 760 472 | 26 133 589 |
| 3 7 | HORIZONTAL OPERATIONAL SUPPORT | 26 231 067 | 2 169 429 | 28 400 496 |
| 3 8 | OPERATIONAL RESERVE (ART.115(14)) | 6 955 793 | –4 637 195 | 2 318 598 |
| 3 9 | ETIAS | 0 | | 0 |
| | Title 3 — Total | 519 350 642 | –27 469 380 | 491 881 262 |
| 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 | 754 375 142 | –44 646 283 | 709 728 859 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

160 000 000

–7 093 219

152 906 781

1 2

RECRUITMENT

2 200 000

2 200 000

1 3

ADMINISTRATIVE MISSIONS

1 400 000

– 400 000

1 000 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 600 000

–1 298 359

301 641

1 5

OTHER STAFF-RELATED EXPENDITURE

10 150 000

– 730 761

9 419 239

1 6

SOCIAL WELFARE

900 000

900 000

1 7

ACCREDITED EUROPEAN SCHOOL

3 070 000

–1 181 638

1 888 362

Title 1 — Total

179 320 000

–10 703 977

168 616 023

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

27 054 000

–5 843 306

21 210 694

2 1

DATA-PROCESSING AND TELECOMMUNICATION

19 760 000

19 760 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

340 000

– 208 191

131 809

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 465 000

– 197 987

6 267 013

2 4

POSTAL EXPENDITURES

327 500

177 900

505 400

2 5

NON-OPERATIONAL MEETINGS

1 210 000

– 301 342

908 658

2 6

MEDIA AND PUBLIC RELATIONS

548 000

– 100 000

448 000

Title 2 — Total

55 704 500

–6 472 926

49 231 574

3

OPERATIONAL ACTIVITIES

3 0

EUROPEAN STANDING CORPS

197 786 000

17 998 228

215 784 228

3 1

AGENCY'S OWN EQUIPMENT

152 341 621

–16 798 305

135 543 316

3 2

RETURN ACTIVITIES

78 980 000

–14 216 399

64 763 601

3 3

INFORMATION AND DATA ANALYTICS

10 937 000

– 290 000

10 647 000

3 4

STRENGTHENING CAPACITIES

8 225 100

–1 092 464

7 132 636

3 5

FUNDAMENTAL RIGHTS ACTIVITIES

2 000 000

– 842 202

1 157 798

3 6

SPECIAL PROJECTS

35 894 061

–9 760 472

26 133 589

3 7

HORIZONTAL OPERATIONAL SUPPORT

26 231 067

2 169 429

28 400 496

3 8

OPERATIONAL RESERVE (ART.115(14))

6 955 793

–4 637 195

2 318 598

3 9

ETIAS

0

0

Title 3 — Total

519 350 642

–27 469 380

491 881 262

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

754 375 142

–44 646 283

709 728 859

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 6 | — | 2 |
| AD 13 | — | 15 | — | 15 |
| AD 12 | — | 29 | — | 25 |
| AD 11 | — | 38 | — | 33 |
| AD 10 | — | 29 | — | 23 |
| AD 9 | — | 64 | — | 58 |
| AD 8 | — | 220 | — | 170 |
| AD 7 | — | 156 | — | 106 |
| AD 6 | — | 58 | — | 58 |
| AD 5 | — | 34 | — | 34 |
| Subtotal AD | — | 650 | — | 525 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 6 | — | 2 |
| AST 8 | — | 10 | — | 6 |
| AST 7 | — | 11 | — | 9 |
| AST 6 | — | 18 | — | 18 |
| AST 5 | — | 92 | — | 35 |
| AST 4 | — | 511 | — | 453 |
| AST 3 | — | 2 | — | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 650 | — | 525 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 1 300 | — | 1 050 |
| Grand Total | 1 300 | 1 050 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

6

—

2

AD 13

—

15

—

15

AD 12

—

29

—

25

AD 11

—

38

—

33

AD 10

—

29

—

23

AD 9

—

64

—

58

AD 8

—

220

—

170

AD 7

—

156

—

106

AD 6

—

58

—

58

AD 5

—

34

—

34

Subtotal AD

—

650

—

525

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

6

—

2

AST 8

—

10

—

6

AST 7

—

11

—

9

AST 6

—

18

—

18

AST 5

—

92

—

35

AST 4

—

511

—

453

AST 3

—

2

—

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

650

—

525

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

1 300

—

1 050

Grand Total

1 300

1 050

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 821 | 587 |
| FG III | 100 | 100 |
| FG II | 25 | 25 |
| FG I | 18 | 18 |
| Standing Corps and ETIAS – COM(2018) 631 | - | - |
| Total | 964 | 730 |
| Seconded national experts posts | 220 | 220 |
| Total | 1184 | 950 |

Contract staff posts

2022

2021

FG IV

821

587

FG III

100

100

FG II

25

25

FG I

18

18

Standing Corps and ETIAS – COM(2018) 631

-

-

Total

964

730

Seconded national experts posts

220

220

Total

1184

950

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