Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2019
Date: 2019-03-29
Institutions: Frontex
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01010301.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/103






Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2019
(2019/C 120/21)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


333 331 000 


288 663 520 


186 355 601 ,—




9 1


OTHER REVENUE


—


—


0 ,—




9 4


EARMARKED REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




333 331 000 




288 663 520 




186 355 601 ,—





 



GRAND TOTAL




333 331 000 




288 663 520 




186 355 601 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


60 720 000 


41 091 000 


29 470 789 ,—




1 2


RECRUITMENT


680 000 


511 000 


142 612 ,—




1 3


ADMINISTRATIVE MISSIONS


640 000 


567 000 


432 623 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


110 000 


48 000 


2 492 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


1 970 000 


2 152 000 


1 127 275 ,—




1 6


SOCIAL WELFARE


520 000 


—


4 768 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


—


—


10 773 703 ,—




 



Title 1 — Total




64 640 000 




44 369 000 




41 954 262 ,—






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


10 030 000 


13 112 121 


4 841 478 ,—




2 1


DATA-PROCESSING AND TELECOMMUNICATION


13 670 000 


11 887 279 


2 869 621 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


835 000 


931 573 


262 049 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 890 000 


1 595 607 


753 062 ,—




2 4


POSTAL EXPENDITURES


190 000 


250 000 


127 724 ,—




2 5


NON-OPERATIONAL MEETINGS


1 235 000 


1 227 985 


482 495 ,—




2 6


MEDIA AND PUBLIC RELATIONS


1 105 000 


638 993 


371 418 ,—




 



Title 2 — Total




28 955 000 




29 643 558 




9 707 847 ,—






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONAL RESPONSE


119 595 000 


128 100 000 


88 779 307 ,—




3 1


SITUATIONAL AWARENESS AND MONITORING


16 410 000 


15 975 999 


6 853 723 ,—




3 2


TRAINING


12 000 000 


8 845 499 


4 735 313 ,—




3 3


RESEARCH AND INNOVATION


2 300 000 


2 290 000 


953 891 ,—




3 4


POOLED RESOURCES


14 550 000 


10 559 265 


6 086 421 ,—




3 5


OPERATIONAL RESERVE


9 279 000 


—


525 807 ,—




3 6


FUNDAMENTAL RIGHTS OFFICE


505 000 


374 119 


21 496 ,—




3 7


RETURN SUPPORT


63 042 000 


47 853 080 


37 098 143 ,—




3 8


INTERNATIONAL AND EUROPEAN COOPERATION


1 305 000 


653 000 


413 094 ,—




3 9


ETIAS


750 000 


—


0 ,—




 



Title 3 — Total




239 736 000 




214 650 962 




145 467 195 ,—






4




EARMARKED EXPENDITURE





4 1


AD-HOC GRANTS


p.m.


p.m.


0 ,—




4 2


COPERNICUS


p.m.


p.m.


 




 



Title 4 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




333 331 000 




288 663 520 




197 129 304 ,—






Establishment plan












Function group and grade


2019


2018


2017




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


—


7 


—


6 


—


5 




AD 12


—


18 


—


17 


—


15 




AD 11


—


28 


—


17 


—


11 




AD 10


—


12 


—


12 


—


10 




AD 9


—


23 


—


23 


—


20 




AD 8


—


142 


—


110 


—


85 




AD 7


—


88 


—


72 


—


65 




AD 6


—


42 


—


37 


—


34 




AD 5


—


15 


—


15 


—


14 




Total AD


—


377 


—


311 


—


261 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


5 


—


5 


—


5 




AST 7


—


11 


—


11 


—


11 




AST 6


—


16 


—


16 


—


16 




AST 5


—


27 


—


27 


—


27 




AST 4


—


45 


—


45 


—


28 




AST 3


—


3 


—


3 


—


4 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


107 


—


107 


—


91 







Grand total




—




484 




—




418 




—




352 






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








Contract staff posts


2019


2018






FG IV


93 


75 




FG III


100 


93 




FG II


7 


10 




FG I


17 


20 




Total


217 


198 






Seconded national experts posts


194 


171 





Total




411 




369