# C_2023073EN.01009601.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/96 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/96

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2022 – amending budget No 2

(2023/C 73/18)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 709 728 859 | –16 606 000 | 693 122 859 |
| 9 1 | OTHER REVENUE | — | | — |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 709 728 859 | –16 606 000 | 693 122 859 |
| | GRAND TOTAL | 709 728 859 | –16 606 000 | 693 122 859 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

709 728 859

–16 606 000

693 122 859

9 1

OTHER REVENUE

—

—

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

709 728 859

–16 606 000

693 122 859

GRAND TOTAL

709 728 859

–16 606 000

693 122 859

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 152 906 781 | –13 620 549 | 139 286 232 |
| 1 2 | RECRUITMENT | 2 200 000 | 607 279 | 2 807 279 |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 000 000 | –17 939 | 982 061 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 301 641 | 134 850 | 436 491 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 9 419 239 | –1 957 154 | 7 462 085 |
| 1 6 | SOCIAL WELFARE | 900 000 | 150 000 | 1 050 000 |
| 1 7 | ACCREDITED EUROPEAN SCHOOL | 1 888 362 | – 423 932 | 1 464 430 |
| | Title 1 — Total | 168 616 023 | –15 127 445 | 153 488 578 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE | 21 210 694 | –3 507 829 | 17 702 865 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 19 760 000 | 1 500 000 | 21 260 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE | 131 809 | | 131 809 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 267 013 | –1 106 215 | 5 160 798 |
| 2 4 | POSTAL EXPENDITURES | 505 400 | | 505 400 |
| 2 5 | NON-OPERATIONAL MEETINGS | 908 658 | | 908 658 |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 448 000 | –78 000 | 370 000 |
| | Title 2 — Total | 49 231 574 | –3 192 044 | 46 039 530 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | EUROPEAN STANDING CORPS | 215 784 228 | –35 940 453 | 179 843 775 |
| 3 1 | AGENCY'S OWN EQUIPMENT | 135 543 316 | 23 296 762 | 158 840 078 |
| 3 2 | RETURN ACTIVITIES | 64 763 601 | 3 041 941 | 67 805 542 |
| 3 3 | INFORMATION AND DATA ANALYTICS | 10 647 000 | 5 042 600 | 15 689 600 |
| 3 4 | STRENGTHENING CAPACITIES | 7 132 636 | 12 953 534 | 20 086 170 |
| 3 5 | FUNDAMENTAL RIGHTS ACTIVITIES | 1 157 798 | –87 163 | 1 070 635 |
| 3 6 | SPECIAL PROJECTS | 26 133 589 | –4 000 000 | 22 133 589 |
| 3 7 | HORIZONTAL OPERATIONAL SUPPORT | 28 400 496 | – 275 135 | 28 125 361 |
| 3 8 | OPERATIONAL RESERVE (ART.115(14)) | 2 318 598 | –2 318 598 | |
| 3 9 | ETIAS | — | | — |
| | Title 3 — Total | 491 881 262 | 1 713 488 | 493 594 750 |
| 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 | 709 728 859 | –16 606 001 | 693 122 858 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

152 906 781

–13 620 549

139 286 232

1 2

RECRUITMENT

2 200 000

607 279

2 807 279

1 3

ADMINISTRATIVE MISSIONS

1 000 000

–17 939

982 061

1 4

SOCIOMEDICAL INFRASTRUCTURE

301 641

134 850

436 491

1 5

OTHER STAFF-RELATED EXPENDITURE

9 419 239

–1 957 154

7 462 085

1 6

SOCIAL WELFARE

900 000

150 000

1 050 000

1 7

ACCREDITED EUROPEAN SCHOOL

1 888 362

– 423 932

1 464 430

Title 1 — Total

168 616 023

–15 127 445

153 488 578

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

21 210 694

–3 507 829

17 702 865

2 1

DATA-PROCESSING AND TELECOMMUNICATION

19 760 000

1 500 000

21 260 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

131 809

131 809

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 267 013

–1 106 215

5 160 798

2 4

POSTAL EXPENDITURES

505 400

505 400

2 5

NON-OPERATIONAL MEETINGS

908 658

908 658

2 6

MEDIA AND PUBLIC RELATIONS

448 000

–78 000

370 000

Title 2 — Total

49 231 574

–3 192 044

46 039 530

3

OPERATIONAL ACTIVITIES

3 0

EUROPEAN STANDING CORPS

215 784 228

–35 940 453

179 843 775

3 1

AGENCY'S OWN EQUIPMENT

135 543 316

23 296 762

158 840 078

3 2

RETURN ACTIVITIES

64 763 601

3 041 941

67 805 542

3 3

INFORMATION AND DATA ANALYTICS

10 647 000

5 042 600

15 689 600

3 4

STRENGTHENING CAPACITIES

7 132 636

12 953 534

20 086 170

3 5

FUNDAMENTAL RIGHTS ACTIVITIES

1 157 798

–87 163

1 070 635

3 6

SPECIAL PROJECTS

26 133 589

–4 000 000

22 133 589

3 7

HORIZONTAL OPERATIONAL SUPPORT

28 400 496

– 275 135

28 125 361

3 8

OPERATIONAL RESERVE (ART.115(14))

2 318 598

–2 318 598

3 9

ETIAS

—

—

Title 3 — Total

491 881 262

1 713 488

493 594 750

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

709 728 859

–16 606 001

693 122 858

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 | 1 184 | 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

1 184

950

---