Official Journal of the European Union

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2019

(2019/C 120/21)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 333 331 000 288 663 520 186 355 601 ,— 9 1 OTHER REVENUE — — 0 ,— 9 4 EARMARKED REVENUE p.m. p.m. 0 ,— Title 9 — Total 333 331 000 288 663 520 186 355 601 ,— GRAND TOTAL 333 331 000 288 663 520 186 355 601 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 60 720 000 41 091 000 29 470 789 ,— 1 2 RECRUITMENT 680 000 511 000 142 612 ,— 1 3 ADMINISTRATIVE MISSIONS 640 000 567 000 432 623 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 110 000 48 000 2 492 ,— 1 5 OTHER STAFF-RELATED EXPENDITURE 1 970 000 2 152 000 1 127 275 ,— 1 6 SOCIAL WELFARE 520 000 — 4 768 ,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — — 10 773 703 ,— Title 1 — Total 64 640 000 44 369 000 41 954 262 ,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 10 030 000 13 112 121 4 841 478 ,— 2 1 DATA-PROCESSING AND TELECOMMUNICATION 13 670 000 11 887 279 2 869 621 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 835 000 931 573 262 049 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 890 000 1 595 607 753 062 ,— 2 4 POSTAL EXPENDITURES 190 000 250 000 127 724 ,— 2 5 NON-OPERATIONAL MEETINGS 1 235 000 1 227 985 482 495 ,— 2 6 MEDIA AND PUBLIC RELATIONS 1 105 000 638 993 371 418 ,— Title 2 — Total 28 955 000 29 643 558 9 707 847 ,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONAL RESPONSE 119 595 000 128 100 000 88 779 307 ,— 3 1 SITUATIONAL AWARENESS AND MONITORING 16 410 000 15 975 999 6 853 723 ,— 3 2 TRAINING 12 000 000 8 845 499 4 735 313 ,— 3 3 RESEARCH AND INNOVATION 2 300 000 2 290 000 953 891 ,— 3 4 POOLED RESOURCES 14 550 000 10 559 265 6 086 421 ,— 3 5 OPERATIONAL RESERVE 9 279 000 — 525 807 ,— 3 6 FUNDAMENTAL RIGHTS OFFICE 505 000 374 119 21 496 ,— 3 7 RETURN SUPPORT 63 042 000 47 853 080 37 098 143 ,— 3 8 INTERNATIONAL AND EUROPEAN COOPERATION 1 305 000 653 000 413 094 ,— 3 9 ETIAS 750 000 — 0 ,— Title 3 — Total 239 736 000 214 650 962 145 467 195 ,— 4 EARMARKED EXPENDITURE 4 1 AD-HOC GRANTS p.m. p.m. 0 ,— 4 2 COPERNICUS p.m. p.m. Title 4 — Total p.m. p.m. 0 ,— GRAND TOTAL 333 331 000 288 663 520 197 129 304 ,—

Establishment plan

Function group and grade 2019 2018 2017 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 — 7 — 6 — 5 AD 12 — 18 — 17 — 15 AD 11 — 28 — 17 — 11 AD 10 — 12 — 12 — 10 AD 9 — 23 — 23 — 20 AD 8 — 142 — 110 — 85 AD 7 — 88 — 72 — 65 AD 6 — 42 — 37 — 34 AD 5 — 15 — 15 — 14 Total AD — 377 — 311 — 261 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 5 — 5 — 5 AST 7 — 11 — 11 — 11 AST 6 — 16 — 16 — 16 AST 5 — 27 — 27 — 27 AST 4 — 45 — 45 — 28 AST 3 — 3 — 3 — 4 AST 2 — — — — — — AST 1 — — — — — — Total AST — 107 — 107 — 91 Grand total — 484 — 418 — 352

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