# C_2022133EN.01000101.xml

| 24.3.2022 | EN | Official Journal of the European Union | C 133/1 |
| --- | --- | --- | --- |

24.3.2022

EN

Official Journal of the European Union

C 133/1

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Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021 – amending budget No 1

(2022/C 133/01)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 543 521 620 | 7 249 263 | 550 770 883 |
| 9 1 | OTHER REVENUE | 0 | | 0 |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 543 521 620 | 7 249 263 | 550 770 883 |
| | GRAND TOTAL | 543 521 620 | 7 249 263 | 550 770 883 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

543 521 620

7 249 263

550 770 883

9 1

OTHER REVENUE

0

0

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

543 521 620

7 249 263

550 770 883

GRAND TOTAL

543 521 620

7 249 263

550 770 883

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 109 136 553 | 3 974 016 | 113 110 569 |
| 1 2 | RECRUITMENT | 2 000 000 | – 649 971 | 1 350 029 |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 045 000 | – 745 000 | 300 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 350 000 | 1 300 730 | 1 650 730 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 5 253 750 | 1 247 010 | 6 500 760 |
| 1 6 | SOCIAL WELFARE | 520 000 | | 520 000 |
| 1 7 | ACCREDITED EUROPEAN SCHOOL | 3 850 000 | | 3 850 000 |
| | Title 1 — Total | 122 155 303 | 5 126 785 | 127 282 088 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE | 22 267 520 | –3 357 815 | 18 909 705 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 20 800 000 | | 20 800 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE | 452 000 | – 250 000 | 202 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 5 270 528 | | 5 270 528 |
| 2 4 | POSTAL EXPENDITURES | 501 600 | | 501 600 |
| 2 5 | NON-OPERATIONAL MEETINGS | 1 630 200 | – 846 325 | 783 875 |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 0 | | 0 |
| | Title 2 — Total | 50 921 848 | –4 454 140 | 46 467 708 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | EUROPEAN STANDING CORPS | 142 378 516 | 4 953 540 | 147 332 056 |
| 3 1 | AGENCY'S OWN EQUIPMENT | 121 890 702 | –10 944 978 | 110 945 724 |
| 3 2 | RETURN ACTIVITIES | 50 000 000 | 9 981 469 | 59 981 469 |
| 3 3 | INFORMATION AND DATA ANALYTICS | 12 380 000 | – 519 000 | 11 861 000 |
| 3 4 | STRENGTHENING CAPACITIES | 4 452 500 | 711 960 | 5 164 460 |
| 3 5 | FUNDAMENTAL RIGHTS ACTIVITIES | 1 279 000 | | 1 279 000 |
| 3 6 | SPECIAL PROJECTS | 19 301 871 | –2 695 000 | 16 606 871 |
| 3 7 | HORIZONTAL OPERATIONAL SUPPORT | 13 563 200 | 10 287 307 | 23 850 507 |
| 3 8 | OPERATIONAL RESERVE (ART.115(14)) | 5 198 680 | –5 198 680 | 0 |
| 3 9 | ETIAS | 0 | | 0 |
| | Title 3 — Total | 370 444 469 | 6 576 618 | 377 021 087 |
| 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 | 543 521 620 | 7 249 263 | 550 770 883 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

109 136 553

3 974 016

113 110 569

1 2

RECRUITMENT

2 000 000

– 649 971

1 350 029

1 3

ADMINISTRATIVE MISSIONS

1 045 000

– 745 000

300 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

350 000

1 300 730

1 650 730

1 5

OTHER STAFF-RELATED EXPENDITURE

5 253 750

1 247 010

6 500 760

1 6

SOCIAL WELFARE

520 000

520 000

1 7

ACCREDITED EUROPEAN SCHOOL

3 850 000

3 850 000

Title 1 — Total

122 155 303

5 126 785

127 282 088

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

22 267 520

–3 357 815

18 909 705

2 1

DATA-PROCESSING AND TELECOMMUNICATION

20 800 000

20 800 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

452 000

– 250 000

202 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

5 270 528

5 270 528

2 4

POSTAL EXPENDITURES

501 600

501 600

2 5

NON-OPERATIONAL MEETINGS

1 630 200

– 846 325

783 875

2 6

MEDIA AND PUBLIC RELATIONS

0

0

Title 2 — Total

50 921 848

–4 454 140

46 467 708

3

OPERATIONAL ACTIVITIES

3 0

EUROPEAN STANDING CORPS

142 378 516

4 953 540

147 332 056

3 1

AGENCY'S OWN EQUIPMENT

121 890 702

–10 944 978

110 945 724

3 2

RETURN ACTIVITIES

50 000 000

9 981 469

59 981 469

3 3

INFORMATION AND DATA ANALYTICS

12 380 000

– 519 000

11 861 000

3 4

STRENGTHENING CAPACITIES

4 452 500

711 960

5 164 460

3 5

FUNDAMENTAL RIGHTS ACTIVITIES

1 279 000

1 279 000

3 6

SPECIAL PROJECTS

19 301 871

–2 695 000

16 606 871

3 7

HORIZONTAL OPERATIONAL SUPPORT

13 563 200

10 287 307

23 850 507

3 8

OPERATIONAL RESERVE (ART.115(14))

5 198 680

–5 198 680

0

3 9

ETIAS

0

0

Title 3 — Total

370 444 469

6 576 618

377 021 087

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

543 521 620

7 249 263

550 770 883

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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