Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021 – amending budget No 1 2022/C 133/01
Date: 2022-03-24
Institutions: Frontex
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022133EN.01000101.xml










24.3.2022   


EN


Official Journal of the European Union


C 133/1






Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021 – amending budget No 1
(2022/C 133/01)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


543 521 620 


7 249 263 


550 770 883 




9 1


OTHER REVENUE


0 


 


0 




9 4


EARMARKED REVENUE


p.m.


 


p.m.




 



Title 9 — Total




543 521 620 




7 249 263 




550 770 883 







 



GRAND TOTAL




543 521 620 




7 249 263 




550 770 883 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


109 136 553 


3 974 016 


113 110 569 




1 2


RECRUITMENT


2 000 000 


– 649 971 


1 350 029 




1 3


ADMINISTRATIVE MISSIONS


1 045 000 


– 745 000 


300 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


350 000 


1 300 730 


1 650 730 




1 5


OTHER STAFF-RELATED EXPENDITURE


5 253 750 


1 247 010 


6 500 760 




1 6


SOCIAL WELFARE


520 000 


 


520 000 




1 7


ACCREDITED EUROPEAN SCHOOL


3 850 000 


 


3 850 000 




 



Title 1 — Total




122 155 303 




5 126 785 




127 282 088 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE


22 267 520 


–3 357 815 


18 909 705 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


20 800 000 


 


20 800 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE


452 000 


– 250 000 


202 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


5 270 528 


 


5 270 528 




2 4


POSTAL EXPENDITURES


501 600 


 


501 600 




2 5


NON-OPERATIONAL MEETINGS


1 630 200 


– 846 325 


783 875 




2 6


MEDIA AND PUBLIC RELATIONS


0 


 


0 




 



Title 2 — Total




50 921 848 




–4 454 140 




46 467 708 






3




OPERATIONAL ACTIVITIES





3 0


EUROPEAN STANDING CORPS


142 378 516 


4 953 540 


147 332 056 




3 1


AGENCY'S OWN EQUIPMENT


121 890 702 


–10 944 978 


110 945 724 




3 2


RETURN ACTIVITIES


50 000 000 


9 981 469 


59 981 469 




3 3


INFORMATION AND DATA ANALYTICS


12 380 000 


– 519 000 


11 861 000 




3 4


STRENGTHENING CAPACITIES


4 452 500 


711 960 


5 164 460 




3 5


FUNDAMENTAL RIGHTS ACTIVITIES


1 279 000 


 


1 279 000 




3 6


SPECIAL PROJECTS


19 301 871 


–2 695 000 


16 606 871 




3 7


HORIZONTAL OPERATIONAL SUPPORT


13 563 200 


10 287 307 


23 850 507 




3 8


OPERATIONAL RESERVE (ART.115(14))


5 198 680 


–5 198 680 


0 




3 9


ETIAS


0 


 


0 




 



Title 3 — Total




370 444 469 




6 576 618 




377 021 087 






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




543 521 620 




7 249 263 




550 770 883 






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