Official Journal of the European Union

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021

(2021/C 114/21)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 543 521 620 364 432 654 330 107 000 ,— 9 1 OTHER REVENUE — — 0 ,— 9 4 EARMARKED REVENUE p.m. p.m. p.m. Title 9 — Total 543 521 620 364 432 654 330 107 000 ,— GRAND TOTAL 543 521 620 364 432 654 330 107 000 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 109 136 553 71 762 329 50 582 952 ,— 1 2 RECRUITMENT 2 000 000 1 900 000 700 000 ,— 1 3 ADMINISTRATIVE MISSIONS 1 045 000 204 205 640 000 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 350 000 1 354 400 110 000 ,— 1 5 OTHER STAFF-RELATED EXPENDITURE 5 253 750 4 316 343 2 526 190 ,— 1 6 SOCIAL WELFARE 520 000 1 420 000 520 000 ,— 1 7 ACCREDITED EUROPEAN SCHOOL 3 850 000 0 ,— Title 1 — Total 122 155 303 80 957 277 55 079 142 ,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE 22 267 520 11 875 156 10 521 275 ,— 2 1 DATA-PROCESSING AND TELECOMMUNICATION 20 800 000 17 515 012 13 937 655 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE 452 000 175 020 1 174 250 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 5 270 528 3 756 761 2 130 150 ,— 2 4 POSTAL EXPENDITURES 501 600 — 299 700 ,— 2 5 NON-OPERATIONAL MEETINGS 1 630 200 800 068 1 302 900 ,— 2 6 MEDIA AND PUBLIC RELATIONS — 706 859 1 087 000 ,— Title 2 — Total 50 921 848 34 828 876 30 452 930 ,— 3 OPERATIONAL ACTIVITIES 3 0 EUROPEAN STANDING CORPS 142 378 516 106 323 938 124 577 000 ,— 3 1 AGENCY'S OWN EQUIPMENT 121 890 702 17 585 724 12 931 128 ,— 3 2 RETURN ACTIVITIES 50 000 000 16 490 591 12 000 000 ,— 3 3 INFORMATION AND DATA ANALYTICS 12 380 000 5 819 380 2 400 000 ,— 3 4 STRENGTHENING CAPACITIES 4 452 500 57 865 002 25 100 200 ,— 3 5 FUNDAMENTAL RIGHTS ACTIVITIES 1 279 000 0 ,— 5 027 000 ,— 3 6 SPECIAL PROJECTS 19 301 871 310 298 505 000 ,— 3 7 HORIZONTAL OPERATIONAL SUPPORT 13 563 200 32 000 000 59 642 000 ,— 3 8 OPERATIONAL RESERVE (ART.115(14)) 5 198 680 247 419 1 915 000 ,— 3 9 ETIAS — 12 004 150 477 600 ,— Title 3 — Total 370 444 469 248 646 502 ,— 244 574 928 ,— 4 EARMARKED EXPENDITURE 4 1 AD-HOC GRANTS p.m. p.m. p.m. 4 2 COPERNICUS p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. GRAND TOTAL 543 521 620 364 432 655 ,— 330 107 000 ,—

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

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