Official Journal of the European Union

Statement of revenue and expenditure of the European Border and Coast Guard Agency for the financial year 2022 – amending budget No 1

(2022/C 415/03)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 754 375 142 –44 646 283 709 728 859 9 1 OTHER REVENUE 0 0 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 754 375 142 –44 646 283 709 728 859 GRAND TOTAL 754 375 142 –44 646 283 709 728 859

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 160 000 000 –7 093 219 152 906 781 1 2 RECRUITMENT 2 200 000 2 200 000 1 3 ADMINISTRATIVE MISSIONS 1 400 000 – 400 000 1 000 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 1 600 000 –1 298 359 301 641 1 5 OTHER STAFF-RELATED EXPENDITURE 10 150 000 – 730 761 9 419 239 1 6 SOCIAL WELFARE 900 000 900 000 1 7 ACCREDITED EUROPEAN SCHOOL 3 070 000 –1 181 638 1 888 362 Title 1 — Total 179 320 000 –10 703 977 168 616 023 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE 27 054 000 –5 843 306 21 210 694 2 1 DATA-PROCESSING AND TELECOMMUNICATION 19 760 000 19 760 000 2 2 MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE 340 000 – 208 191 131 809 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 6 465 000 – 197 987 6 267 013 2 4 POSTAL EXPENDITURES 327 500 177 900 505 400 2 5 NON-OPERATIONAL MEETINGS 1 210 000 – 301 342 908 658 2 6 MEDIA AND PUBLIC RELATIONS 548 000 – 100 000 448 000 Title 2 — Total 55 704 500 –6 472 926 49 231 574 3 OPERATIONAL ACTIVITIES 3 0 EUROPEAN STANDING CORPS 197 786 000 17 998 228 215 784 228 3 1 AGENCY'S OWN EQUIPMENT 152 341 621 –16 798 305 135 543 316 3 2 RETURN ACTIVITIES 78 980 000 –14 216 399 64 763 601 3 3 INFORMATION AND DATA ANALYTICS 10 937 000 – 290 000 10 647 000 3 4 STRENGTHENING CAPACITIES 8 225 100 –1 092 464 7 132 636 3 5 FUNDAMENTAL RIGHTS ACTIVITIES 2 000 000 – 842 202 1 157 798 3 6 SPECIAL PROJECTS 35 894 061 –9 760 472 26 133 589 3 7 HORIZONTAL OPERATIONAL SUPPORT 26 231 067 2 169 429 28 400 496 3 8 OPERATIONAL RESERVE (ART.115(14)) 6 955 793 –4 637 195 2 318 598 3 9 ETIAS 0 0 Title 3 — Total 519 350 642 –27 469 380 491 881 262 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 754 375 142 –44 646 283 709 728 859

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