Official Journal of the European Union

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020

(2020/C 143/02)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 459 955 041 330 107 000 201 167 729 ,— 9 1 OTHER REVENUE — — 0 ,— 9 4 EARMARKED REVENUE p.m. p.m. 0 ,— Title 9 — Total 459 955 041 330 107 000 201 167 729 ,— GRAND TOTAL 459 955 041 330 107 000 201 167 729 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 80 175 000 50 582 952 37 510 466 ,— 1 2 RECRUITMENT 2 100 000 700 000 336 304 ,— 1 3 ADMINISTRATIVE MISSIONS 1 036 876 640 000 526 696 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 300 000 110 000 29 925 ,— 1 5 OTHER STAFF-RELATED EXPENDITURE 4 500 000 2 526 190 1 400 225 ,— 1 6 SOCIAL WELFARE 520 000 520 000 0 ,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES — Title 1 — Total 88 631 876 55 079 142 39 803 616 ,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 17 076 000 10 521 275 7 891 862 ,— 2 1 DATA-PROCESSING AND TELECOMMUNICATION 17 515 012 13 937 655 5 335 665 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 320 000 1 174 250 453 703 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 4 382 000 2 130 150 827 582 ,— 2 4 POSTAL EXPENDITURES — 299 700 202 686 ,— 2 5 NON-OPERATIONAL MEETINGS 2 100 000 1 302 900 1 064 540 ,— 2 6 MEDIA AND PUBLIC RELATIONS 1 326 000 1 087 000 371 500 ,— Title 2 — Total 43 719 012 30 452 930 16 147 538 ,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONAL RESPONSE 124 485 000 124 577 000 86 813 167 ,— 3 1 SITUATIONAL AWARENESS AND MONITORING 25 259 589 12 931 128 10 294 653 ,— 3 2 TRAINING 26 000 000 12 000 000 5 837 993 ,— 3 3 RESEARCH AND INNOVATION 1 800 000 2 400 000 920 553 ,— 3 4 POOLED RESOURCES 57 575 185 25 100 200 5 296 042 ,— 3 5 OPERATIONAL RESERVE 5 220 175 5 027 000 0 ,— 3 6 FUNDAMENTAL RIGHTS OFFICE 1 000 000 505 000 70 617 ,— 3 7 RETURN SUPPORT 69 149 204 59 642 000 33 901 476 ,— 3 8 INTERNATIONAL AND EUROPEAN COOPERATION 1 315 000 1 915 000 243 740 ,— 3 9 ETIAS 15 800 000 477 600 0 ,— Title 3 — Total 327 604 153 244 574 928 143 378 241 ,— 4 EARMARKED EXPENDITURE 4 1 AD-HOC GRANTS p.m. p.m. 0 ,— 4 2 COPERNICUS p.m. p.m. 0 ,— Title 4 — Total p.m. p.m. 0 ,— GRAND TOTAL 459 955 041 330 107 000 199 329 395 ,—

Establishment plan

Function group and grade 2020 2019 2018 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 10 — 1 — 1 AD 13 — 16 — 7 — 6 AD 12 — 34 — 18 — 17 AD 11 — 52 — 28 — 17 AD 10 — 39 — 12 — 12 AD 9 — 77 — 23 — 23 AD 8 — 148 — 142 — 110 AD 7 — 80 — 88 — 72 AD 6 — 45 — 42 — 37 AD 5 — 23 — 15 — 15 Total AD — 525 — 377 — 311 AST 11 — — — — — — AST 10 — 3 — — — — AST 9 — 5 — — — — AST 8 — 10 — 5 — 5 AST 7 — 15 — 11 — 11 AST 6 — 36 — 16 — 16 AST 5 — 110 — 27 — 27 AST 4 — 364 — 45 — 45 AST 3 — — — 3 — 3 AST 2 — — — — — — AST 1 — — — — — — Total AST — 525 — 107 — 107 Grand total — 1 050 — 484 — 418

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

Contract staff posts 2020 2019 FG IV 125 93 FG III 77 100 FG II 15 7 FG I 13 17 Standing Corps and ETIAS – COM(2018) 631 500* Total 730 217 Seconded national experts posts 220 194 Total 950 411