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 – 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

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

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