Official Journal of the European Union

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2022

(2022/C 141/20)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 754 375 142 535 245 042 364 432 654 ,— 9 1 OTHER REVENUE 0 0 0 ,— 9 4 EARMARKED REVENUE p.m. p.m. p.m. Title 9 — Total 754 375 142 535 245 042 364 432 654 ,— GRAND TOTAL 754 375 142 535 245 042 364 432 654 ,—

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 160 000 000 108 346 553 71 762 329 ,— 1 2 RECRUITMENT 2 200 000 1 350 029 1 900 000 ,— 1 3 ADMINISTRATIVE MISSIONS 1 400 000 300 000 204 205 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 1 600 000 1 650 730 1 354 400 ,— 1 5 OTHER STAFF-RELATED EXPENDITURE 10 150 000 6 540 760 4 316 343 ,— 1 6 SOCIAL WELFARE 900 000 220 000 1 420 000 ,— 1 7 ACCREDITED EUROPEAN SCHOOL 3 070 000 1 650 000 0 ,— Title 1 — Total 179 320 000 120 058 072 80 957 277 ,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE 27 054 000 12 562 633 11 875 156 ,— 2 1 DATA-PROCESSING AND TELECOMMUNICATION 19 760 000 23 350 000 17 515 012 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE 340 000 142 100 175 020 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 6 465 000 4 973 477 3 756 761 ,— 2 4 POSTAL EXPENDITURES 327 500 0 0 ,— 2 5 NON-OPERATIONAL MEETINGS 1 210 000 783 875 800 068 ,— 2 6 MEDIA AND PUBLIC RELATIONS 548 000 0 706 859 ,— Title 2 — Total 55 704 500 41 812 085 34 828 876 ,— 3 OPERATIONAL ACTIVITIES 3 0 EUROPEAN STANDING CORPS 197 786 000 139 541 090 106 323 938 ,— 3 1 AGENCY'S OWN EQUIPMENT 152 341 621 116 305 381 17 585 724 ,— 3 2 RETURN ACTIVITIES 78 980 000 57 530 491 16 490 591 ,— 3 3 INFORMATION AND DATA ANALYTICS 10 937 000 8 971 000 5 819 380 ,— 3 4 STRENGTHENING CAPACITIES 8 225 100 4 253 980 57 865 002 ,— 3 5 FUNDAMENTAL RIGHTS ACTIVITIES 2 000 000 779 000 0 ,— 3 6 SPECIAL PROJECTS 35 894 061 22 535 431 310 298 ,— 3 7 HORIZONTAL OPERATIONAL SUPPORT 26 231 067 23 458 512 32 000 000 ,— 3 8 OPERATIONAL RESERVE (ART.115(14)) 6 955 793 0 247 419 ,— 3 9 ETIAS 0 0 12 004 150 ,— Title 3 — Total 519 350 642 373 374 885 248 646 502 ,— 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 754 375 142 535 245 042 364 432 655 ,—

Establishment plan

Function group and grade 2022 2021 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 — 2 AD 13 — 15 — 15 AD 12 — 29 — 25 AD 11 — 38 — 33 AD 10 — 29 — 23 AD 9 — 64 — 58 AD 8 — 220 — 170 AD 7 — 156 — 106 AD 6 — 58 — 58 AD 5 — 34 — 34 Subtotal AD — 650 — 525 AST 11 — — — — AST 10 — — — — AST 9 — 6 — 2 AST 8 — 10 — 6 AST 7 — 11 — 9 AST 6 — 18 — 18 AST 5 — 92 — 35 AST 4 — 511 — 453 AST 3 — 2 — 2 AST 2 — — — — AST 1 — — — — Subtotal AST — 650 — 525 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 1 300 — 1 050 Grand Total 1 300 1 050

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