Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2022 2022/C 141/20
Date: 2022-03-29
Institutions: Frontex
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01010901.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/109






Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2022
(2022/C 141/20)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


754 375 142 


535 245 042 


364 432 654 ,—




9 1


OTHER REVENUE


0 


0 


0 ,—




9 4


EARMARKED REVENUE


p.m.


p.m.


p.m.




 



Title 9 — Total




754 375 142 




535 245 042 




364 432 654 ,—







 



GRAND TOTAL




754 375 142 




535 245 042 




364 432 654 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


160 000 000 


108 346 553 


71 762 329 ,—




1 2


RECRUITMENT


2 200 000 


1 350 029 


1 900 000 ,—




1 3


ADMINISTRATIVE MISSIONS


1 400 000 


300 000 


204 205 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 600 000 


1 650 730 


1 354 400 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


10 150 000 


6 540 760 


4 316 343 ,—




1 6


SOCIAL WELFARE


900 000 


220 000 


1 420 000 ,—




1 7


ACCREDITED EUROPEAN SCHOOL


3 070 000 


1 650 000 


0 ,—




 



Title 1 — Total




179 320 000 




120 058 072 




80 957 277 ,—






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE


27 054 000 


12 562 633 


11 875 156 ,—




2 1


DATA-PROCESSING AND TELECOMMUNICATION


19 760 000 


23 350 000 


17 515 012 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE


340 000 


142 100 


175 020 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


6 465 000 


4 973 477 


3 756 761 ,—




2 4


POSTAL EXPENDITURES


327 500 


0 


0 ,—




2 5


NON-OPERATIONAL MEETINGS


1 210 000 


783 875 


800 068 ,—




2 6


MEDIA AND PUBLIC RELATIONS


548 000 


0 


706 859 ,—




 



Title 2 — Total




55 704 500 




41 812 085 




34 828 876 ,—






3




OPERATIONAL ACTIVITIES





3 0


EUROPEAN STANDING CORPS


197 786 000 


139 541 090 


106 323 938 ,—




3 1


AGENCY'S OWN EQUIPMENT


152 341 621 


116 305 381 


17 585 724 ,—




3 2


RETURN ACTIVITIES


78 980 000 


57 530 491 


16 490 591 ,—




3 3


INFORMATION AND DATA ANALYTICS


10 937 000 


8 971 000 


5 819 380 ,—




3 4


STRENGTHENING CAPACITIES


8 225 100 


4 253 980 


57 865 002 ,—




3 5


FUNDAMENTAL RIGHTS ACTIVITIES


2 000 000 


779 000 


0 ,—




3 6


SPECIAL PROJECTS


35 894 061 


22 535 431 


310 298 ,—




3 7


HORIZONTAL OPERATIONAL SUPPORT


26 231 067 


23 458 512 


32 000 000 ,—




3 8


OPERATIONAL RESERVE (ART.115(14))


6 955 793 


0 


247 419 ,—




3 9


ETIAS


0 


0 


12 004 150 ,—




 



Title 3 — Total




519 350 642 




373 374 885 




248 646 502 ,—






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




754 375 142 




535 245 042 




364 432 655 ,—






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


6 


—


2 




AD 13


—


15 


—


15 




AD 12


—


29 


—


25 




AD 11


—


38 


—


33 




AD 10


—


29 


—


23 




AD 9


—


64 


—


58 




AD 8


—


220 


—


170 




AD 7


—


156 


—


106 




AD 6


—


58 


—


58 




AD 5


—


34 


—


34 




Subtotal AD


—


650 


—


525 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


6 


—


2 




AST 8


—


10 


—


6 




AST 7


—


11 


—


9 




AST 6


—


18 


—


18 




AST 5


—


92 


—


35 




AST 4


—


511 


—


453 




AST 3


—


2 


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


650 


—


525 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




1 300 




—




1 050 






Grand Total




1 300 




1 050 






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








Contract staff posts


2022


2021






FG IV


842 


587 




FG III


100 


100 




FG II


25 


25 




FG I


18 


18 




Standing Corps and ETIAS – COM(2018) 631


-


-




Total


964 


730 






Seconded national experts posts


220 


220 




Total


1 184 


950