Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020
Date: 2020-04-30
Institutions: Frontex
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020143EN.01000601.xml










30.4.2020   


EN


Official Journal of the European Union


C 143/6






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 











—


The profiles (and function groups) will be decided at a later stage by the Management Board