Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021 – amending budget No 2 2022/C 133/02
Date: 2022-03-24
Institutions: Frontex
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022133EN.01000701.xml










24.3.2022   


EN


Official Journal of the European Union


C 133/7






Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2021 – amending budget No 2
(2022/C 133/02)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


550 770 883 


–15 525 841 


535 245 042 




9 1


OTHER REVENUE


0 


 


0 




9 4


EARMARKED REVENUE


p.m.


 


p.m.




 



Title 9 — Total




550 770 883 




–15 525 841 




535 245 042 







 



GRAND TOTAL




550 770 883 




–15 525 841 




535 245 042 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


113 110 569 


–4 764 016 


108 346 553 




1 2


RECRUITMENT


1 350 029 


 


1 350 029 




1 3


ADMINISTRATIVE MISSIONS


300 000 


 


300 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 650 730 


 


1 650 730 




1 5


OTHER STAFF-RELATED EXPENDITURE


6 500 760 


40 000 


6 540 760 




1 6


SOCIAL WELFARE


520 000 


– 300 000 


220 000 




1 7


ACCREDITED EUROPEAN SCHOOL


3 850 000 


–2 200 000 


1 650 000 




 



Title 1 — Total




127 282 088 




–7 224 016 




120 058 072 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE


18 909 705 


–6 347 072 


12 562 633 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


20 800 000 


2 550 000 


23 350 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE


202 000 


– 309 900 


142 100 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


5 270 528 


– 297 051 


4 973 477 




2 4


POSTAL EXPENDITURES


501 600 


– 501 600 


 




2 5


NON-OPERATIONAL MEETINGS


783 875 


 


783 875 




2 6


MEDIA AND PUBLIC RELATIONS


0 


 


0 




 



Title 2 — Total




46 467 708 




–4 905 623 




41 812 085 






3




OPERATIONAL ACTIVITIES





3 0


EUROPEAN STANDING CORPS


147 332 056 


–7 790 966 


139 541 090 




3 1


AGENCY'S OWN EQUIPMENT


110 945 724 


5 359 657 


116 305 381 




3 2


RETURN ACTIVITIES


59 981 469 


–2 450 978 


57 530 491 




3 3


INFORMATION AND DATA ANALYTICS


11 861 000 


–2 890 000 


8 971 000 




3 4


STRENGTHENING CAPACITIES


5 164 460 


– 910 480 


4 253 980 




3 5


FUNDAMENTAL RIGHTS ACTIVITIES


1 279 000 


– 500 000 


779 000 




3 6


SPECIAL PROJECTS


16 606 871 


5 928 560 


22 535 431 




3 7


HORIZONTAL OPERATIONAL SUPPORT


23 850 507 


– 391 995 


23 458 512 




3 8


OPERATIONAL RESERVE (ART.115(14))


 


0 


0 




3 9


ETIAS


0 


 


0 




 



Title 3 — Total




377 021 087 




–3 646 202 




373 374 885 






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




550 770 883 




–15 775 841 




535 245 042 






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