# C_2023073EN.01004901.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/49 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/49

---

Statement of revenue and expenditure for the 2023 financial year – European Border and Coast Guard Agency (Frontex)

(2023/C 73/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 854 432 752 | 693 122 859 | 535 245 042 ,— |
| 9 1 | OTHER REVENUE | — | — | 0 ,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 854 432 752 | 693 122 859 | 535 245 042 ,— |
| | GRAND TOTAL | 854 432 752 | 693 122 859 | 535 245 042 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

854 432 752

693 122 859

535 245 042 ,—

9 1

OTHER REVENUE

—

—

0 ,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

854 432 752

693 122 859

535 245 042 ,—

GRAND TOTAL

854 432 752

693 122 859

535 245 042 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 183 028 000 | 139 286 232 | 108 346 553 ,— |
| 1 2 | RECRUITMENT | 4 365 000 | 2 807 279 | 1 350 029 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 310 000 | 982 061 | 300 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 400 000 | 436 491 | 1 650 730 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 13 897 000 | 7 462 085 | 6 540 760 ,— |
| 1 6 | SOCIAL WELFARE | 900 000 | 1 050 000 | 220 000 ,— |
| 1 7 | ACCREDITED EUROPEAN SCHOOL | 2 430 000 | 1 464 430 | 1 650 000 ,— |
| | Title 1 — Total | 208 330 000 | 153 488 578 | 120 058 072 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE | 17 883 560 | 17 702 865 | 12 562 633 ,— |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 24 000 000 | 21 260 000 | 23 350 000 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE | 136 250 | 131 809 | 142 100 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 7 938 900 | 5 160 798 | 4 973 477 ,— |
| 2 4 | POSTAL EXPENDITURES | — | 505 400 | 0 ,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 1 050 000 | 908 658 | 783 875 ,— |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 425 000 | 370 000 | 0 ,— |
| | Title 2 — Total | 51 433 710 | 46 039 530 | 41 812 085 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | EUROPEAN STANDING CORPS | 243 835 990 | 179 843 775 | 139 541 090 ,— |
| 3 1 | AGENCY'S OWN EQUIPMENT | 161 176 064 | 158 840 078 | 116 305 381 ,— |
| 3 2 | RETURN ACTIVITIES | 83 481 316 | 67 805 542 | 57 530 491 ,— |
| 3 3 | INFORMATION AND DATA ANALYTICS | 16 518 609 | 15 689 600 | 8 971 000 ,— |
| 3 4 | STRENGTHENING CAPACITIES | 8 039 950 | 20 086 170 | 4 253 980 ,— |
| 3 5 | FUNDAMENTAL RIGHTS ACTIVITIES | 2 000 000 | 1 070 635 | 779 000 ,— |
| 3 6 | DIGITALISATION | 24 504 712 | 22 133 589 | 22 535 431 ,— |
| 3 7 | HORIZONTAL OPERATIONAL SUPPORT | 34 369 501 | 28 125 361 | 23 458 512 ,— |
| 3 8 | OPERATIONAL RESERVE (ART.115(14)) | 8 668 000 | — | 0 ,— |
| 3 9 | ETIAS | 3 074 900 | — | 0 ,— |
| | Title 3 — Total | 585 669 042 | 493 594 750 | 373 374 885 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | — | p.m. | 0 ,— |
| 4 2 | COPERNICUS | — | p.m. | 0 ,— |
| | Title 4 — Total | — | p.m. | 0 ,— |
| | GRAND TOTAL | 845 432 752 | 693 122 858 | 535 245 042 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

183 028 000

139 286 232

108 346 553 ,—

1 2

RECRUITMENT

4 365 000

2 807 279

1 350 029 ,—

1 3

ADMINISTRATIVE MISSIONS

1 310 000

982 061

300 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 400 000

436 491

1 650 730 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

13 897 000

7 462 085

6 540 760 ,—

1 6

SOCIAL WELFARE

900 000

1 050 000

220 000 ,—

1 7

ACCREDITED EUROPEAN SCHOOL

2 430 000

1 464 430

1 650 000 ,—

Title 1 — Total

208 330 000

153 488 578

120 058 072 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

17 883 560

17 702 865

12 562 633 ,—

2 1

DATA-PROCESSING AND TELECOMMUNICATION

24 000 000

21 260 000

23 350 000 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

136 250

131 809

142 100 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

7 938 900

5 160 798

4 973 477 ,—

2 4

POSTAL EXPENDITURES

—

505 400

0 ,—

2 5

NON-OPERATIONAL MEETINGS

1 050 000

908 658

783 875 ,—

2 6

MEDIA AND PUBLIC RELATIONS

425 000

370 000

0 ,—

Title 2 — Total

51 433 710

46 039 530

41 812 085 ,—

3

OPERATIONAL ACTIVITIES

3 0

EUROPEAN STANDING CORPS

243 835 990

179 843 775

139 541 090 ,—

3 1

AGENCY'S OWN EQUIPMENT

161 176 064

158 840 078

116 305 381 ,—

3 2

RETURN ACTIVITIES

83 481 316

67 805 542

57 530 491 ,—

3 3

INFORMATION AND DATA ANALYTICS

16 518 609

15 689 600

8 971 000 ,—

3 4

STRENGTHENING CAPACITIES

8 039 950

20 086 170

4 253 980 ,—

3 5

FUNDAMENTAL RIGHTS ACTIVITIES

2 000 000

1 070 635

779 000 ,—

3 6

DIGITALISATION

24 504 712

22 133 589

22 535 431 ,—

3 7

HORIZONTAL OPERATIONAL SUPPORT

34 369 501

28 125 361

23 458 512 ,—

3 8

OPERATIONAL RESERVE (ART.115(14))

8 668 000

—

0 ,—

3 9

ETIAS

3 074 900

—

0 ,—

Title 3 — Total

585 669 042

493 594 750

373 374 885 ,—

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

—

p.m.

0 ,—

4 2

COPERNICUS

—

p.m.

0 ,—

Title 4 — Total

—

p.m.

0 ,—

GRAND TOTAL

845 432 752

693 122 858

535 245 042 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 6 |
| AD 13 | — | 15 | — | 15 |
| AD 12 | — | 31 | — | 29 |
| AD 11 | — | 36 | — | 38 |
| AD 10 | — | 29 | — | 29 |
| AD 9 | — | 94 | — | 64 |
| AD 8 | — | 248 | — | 220 |
| AD 7 | — | 120 | — | 156 |
| AD 6 | — | 50 | — | 58 |
| AD 5 | — | 20 | — | 34 |
| Subtotal AD | — | 650 | — | 650 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | — | — |
| AST 9 | — | 5 | — | 6 |
| AST 8 | — | 11 | — | 10 |
| AST 7 | — | 10 | — | 11 |
| AST 6 | — | 18 | — | 18 |
| AST 5 | — | 115 | — | 92 |
| AST 4 | — | 489 | — | 511 |
| AST 3 | — | 1 | — | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 650 | — | 650 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 1 300 | — | 1 300 |
| Grand Total | 1 300 | 1 300 |

Function group and grade

2023

2022

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

—

6

AD 13

—

15

—

15

AD 12

—

31

—

29

AD 11

—

36

—

38

AD 10

—

29

—

29

AD 9

—

94

—

64

AD 8

—

248

—

220

AD 7

—

120

—

156

AD 6

—

50

—

58

AD 5

—

20

—

34

Subtotal AD

—

650

—

650

AST 11

—

—

—

—

AST 10

—

1

—

—

AST 9

—

5

—

6

AST 8

—

11

—

10

AST 7

—

10

—

11

AST 6

—

18

—

18

AST 5

—

115

—

92

AST 4

—

489

—

511

AST 3

—

1

—

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

650

—

650

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

1 300

—

1 300

Grand Total

1 300

1 300

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 836 | 821 |
| FG III | 100 | 100 |
| FG II | 25 | 25 |
| FG I | 18 | 18 |
| Standing Corps and ETIAS – COM(2018) 631 | | — |
| Total | 979 | 964 |
| Seconded national experts posts | 220 | 220 |
| Total | 1 199 | 1 184 |

Contract staff posts

2023

2022

FG IV

836

821

FG III

100

100

FG II

25

25

FG I

18

18

Standing Corps and ETIAS – COM(2018) 631

—

Total

979

964

Seconded national experts posts

220

220

Total

1 199

1 184

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