Statement of revenue and expenditure of the European Border and Coast Guard Agency for the financial year 2022 – amending budget No 1 2022/C 415/03
Date: 2022-10-28
Institutions: Frontex
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022415EN.01001301.xml










28.10.2022   


EN


Official Journal of the European Union


C 415/13






Statement of revenue and expenditure of the European Border and Coast Guard Agency for the financial year 2022 – amending budget No 1
(2022/C 415/03)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


754 375 142 


–44 646 283 


709 728 859 




9 1


OTHER REVENUE


0 


 


0 




9 4


EARMARKED REVENUE


p.m.


 


p.m.




 



Title 9 — Total




754 375 142 




–44 646 283 




709 728 859 







 



GRAND TOTAL




754 375 142 




–44 646 283 




709 728 859 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


160 000 000 


–7 093 219 


152 906 781 




1 2


RECRUITMENT


2 200 000 


 


2 200 000 




1 3


ADMINISTRATIVE MISSIONS


1 400 000 


– 400 000 


1 000 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 600 000 


–1 298 359 


301 641 




1 5


OTHER STAFF-RELATED EXPENDITURE


10 150 000 


– 730 761 


9 419 239 




1 6


SOCIAL WELFARE


900 000 


 


900 000 




1 7


ACCREDITED EUROPEAN SCHOOL


3 070 000 


–1 181 638 


1 888 362 




 



Title 1 — Total




179 320 000 




–10 703 977 




168 616 023 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE


27 054 000 


–5 843 306 


21 210 694 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


19 760 000 


 


19 760 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE


340 000 


– 208 191 


131 809 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


6 465 000 


– 197 987 


6 267 013 




2 4


POSTAL EXPENDITURES


327 500 


177 900 


505 400 




2 5


NON-OPERATIONAL MEETINGS


1 210 000 


– 301 342 


908 658 




2 6


MEDIA AND PUBLIC RELATIONS


548 000 


– 100 000 


448 000 




 



Title 2 — Total




55 704 500 




–6 472 926 




49 231 574 






3




OPERATIONAL ACTIVITIES





3 0


EUROPEAN STANDING CORPS


197 786 000 


17 998 228 


215 784 228 




3 1


AGENCY'S OWN EQUIPMENT


152 341 621 


–16 798 305 


135 543 316 




3 2


RETURN ACTIVITIES


78 980 000 


–14 216 399 


64 763 601 




3 3


INFORMATION AND DATA ANALYTICS


10 937 000 


– 290 000 


10 647 000 




3 4


STRENGTHENING CAPACITIES


8 225 100 


–1 092 464 


7 132 636 




3 5


FUNDAMENTAL RIGHTS ACTIVITIES


2 000 000 


– 842 202 


1 157 798 




3 6


SPECIAL PROJECTS


35 894 061 


–9 760 472 


26 133 589 




3 7


HORIZONTAL OPERATIONAL SUPPORT


26 231 067 


2 169 429 


28 400 496 




3 8


OPERATIONAL RESERVE (ART.115(14))


6 955 793 


–4 637 195 


2 318 598 




3 9


ETIAS


0 


 


0 




 



Title 3 — Total




519 350 642 




–27 469 380 




491 881 262 






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




754 375 142 




–44 646 283 




709 728 859 






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


821 


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


1184


950