Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021 2021/C 114/21
Date: 2021-03-31
Institutions: Frontex
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01011501.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/115






Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021
(2021/C 114/21)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


543 521 620 


364 432 654 


330 107 000 ,—




9 1


OTHER REVENUE


—


—


0 ,—




9 4


EARMARKED REVENUE


p.m.


p.m.


p.m.




 



Title 9 — Total




543 521 620 




364 432 654 




330 107 000 ,—







 



GRAND TOTAL




543 521 620 




364 432 654 




330 107 000 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


109 136 553 


71 762 329 


50 582 952 ,—




1 2


RECRUITMENT


2 000 000 


1 900 000 


700 000 ,—




1 3


ADMINISTRATIVE MISSIONS


1 045 000 


204 205 


640 000 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


350 000 


1 354 400 


110 000 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


5 253 750 


4 316 343 


2 526 190 ,—




1 6


SOCIAL WELFARE


520 000 


1 420 000 


520 000 ,—




1 7


ACCREDITED EUROPEAN SCHOOL


3 850 000 


 


0 ,—




 



Title 1 — Total




122 155 303 




80 957 277 




55 079 142 ,—






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE


22 267 520 


11 875 156 


10 521 275 ,—




2 1


DATA-PROCESSING AND TELECOMMUNICATION


20 800 000 


17 515 012 


13 937 655 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE


452 000 


175 020 


1 174 250 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


5 270 528 


3 756 761 


2 130 150 ,—




2 4


POSTAL EXPENDITURES


501 600 


—


299 700 ,—




2 5


NON-OPERATIONAL MEETINGS


1 630 200 


800 068 


1 302 900 ,—




2 6


MEDIA AND PUBLIC RELATIONS


—


706 859 


1 087 000 ,—




 



Title 2 — Total




50 921 848 




34 828 876 




30 452 930 ,—






3




OPERATIONAL ACTIVITIES





3 0


EUROPEAN STANDING CORPS


142 378 516 


106 323 938 


124 577 000 ,—




3 1


AGENCY'S OWN EQUIPMENT


121 890 702 


17 585 724 


12 931 128 ,—




3 2


RETURN ACTIVITIES


50 000 000 


16 490 591 


12 000 000 ,—




3 3


INFORMATION AND DATA ANALYTICS


12 380 000 


5 819 380 


2 400 000 ,—




3 4


STRENGTHENING CAPACITIES


4 452 500 


57 865 002 


25 100 200 ,—




3 5


FUNDAMENTAL RIGHTS ACTIVITIES


1 279 000 


0 ,—


5 027 000 ,—




3 6


SPECIAL PROJECTS


19 301 871 


310 298 


505 000 ,—




3 7


HORIZONTAL OPERATIONAL SUPPORT


13 563 200 


32 000 000 


59 642 000 ,—




3 8


OPERATIONAL RESERVE (ART.115(14))


5 198 680 


247 419 


1 915 000 ,—




3 9


ETIAS


—


12 004 150 


477 600 ,—




 



Title 3 — Total




370 444 469 




248 646 502 ,—




244 574 928 ,—






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




543 521 620 




364 432 655 ,—




330 107 000 ,—






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


2 


—


4 


—


1 




AD 13


—


15 


—


6 


—


11 




AD 12


—


25 


—


20 


—


24 




AD 11


—


33 


—


23 


—


35 




AD 10


—


23 


—


14 


—


21 




AD 9


—


58 


—


20 


—


34 




AD 8


—


170 


—


88 


—


174 




AD 7


—


106 


—


69 


—


122 




AD 6


—


58 


—


28 


—


64 




AD 5


—


34 


—


12 


—


38 




Subtotal AD


—


525 


—


284 


—


525 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


2 


—


4 


—


—




AST 8


—


6 


—


9 


—


5 




AST 7


—


9 


—


14 


—


11 




AST 6


—


18 


—


6 


—


16 




AST 5


—


35 


—


13 


—


27 




AST 4


—


453 


—


34 


—


463 




AST 3


—


2 


—


3 


—


3 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


525 


—


83 


—


525 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




1 050 




—




367 




—




1 050 






Grand Total




1 050 




367 




1 050 






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








Contract staff posts


2021


2020






FG IV


587 


125 




FG III


100 


77 




FG II


25 


15 




FG I


18 


13 




Standing Corps and ETIAS – COM(2018) 631


-


500*




Total


730 


730 






Seconded national experts posts


220 


220 




Total


950 


950