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 2

(2022/C 133/02)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 550 770 883 –15 525 841 535 245 042 9 1 OTHER REVENUE 0 0 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 550 770 883 –15 525 841 535 245 042 GRAND TOTAL 550 770 883 –15 525 841 535 245 042

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 113 110 569 –4 764 016 108 346 553 1 2 RECRUITMENT 1 350 029 1 350 029 1 3 ADMINISTRATIVE MISSIONS 300 000 300 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 1 650 730 1 650 730 1 5 OTHER STAFF-RELATED EXPENDITURE 6 500 760 40 000 6 540 760 1 6 SOCIAL WELFARE 520 000 – 300 000 220 000 1 7 ACCREDITED EUROPEAN SCHOOL 3 850 000 –2 200 000 1 650 000 Title 1 — Total 127 282 088 –7 224 016 120 058 072 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE 18 909 705 –6 347 072 12 562 633 2 1 DATA-PROCESSING AND TELECOMMUNICATION 20 800 000 2 550 000 23 350 000 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE 202 000 – 309 900 142 100 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 5 270 528 – 297 051 4 973 477 2 4 POSTAL EXPENDITURES 501 600 – 501 600 2 5 NON-OPERATIONAL MEETINGS 783 875 783 875 2 6 MEDIA AND PUBLIC RELATIONS 0 0 Title 2 — Total 46 467 708 –4 905 623 41 812 085 3 OPERATIONAL ACTIVITIES 3 0 EUROPEAN STANDING CORPS 147 332 056 –7 790 966 139 541 090 3 1 AGENCY'S OWN EQUIPMENT 110 945 724 5 359 657 116 305 381 3 2 RETURN ACTIVITIES 59 981 469 –2 450 978 57 530 491 3 3 INFORMATION AND DATA ANALYTICS 11 861 000 –2 890 000 8 971 000 3 4 STRENGTHENING CAPACITIES 5 164 460 – 910 480 4 253 980 3 5 FUNDAMENTAL RIGHTS ACTIVITIES 1 279 000 – 500 000 779 000 3 6 SPECIAL PROJECTS 16 606 871 5 928 560 22 535 431 3 7 HORIZONTAL OPERATIONAL SUPPORT 23 850 507 – 391 995 23 458 512 3 8 OPERATIONAL RESERVE (ART.115(14)) 0 0 3 9 ETIAS 0 0 Title 3 — Total 377 021 087 –3 646 202 373 374 885 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 550 770 883 –15 775 841 535 245 042

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