Statement of revenue and expenditure for the 2023 financial year – European Border and Coast Guard Agency (Frontex) 2023/C 73/10
Date: 2023-02-28
Institutions: Frontex
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01004901.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/49






Statement of revenue and expenditure for the 2023 financial year – European Border and Coast Guard Agency (Frontex)
(2023/C 73/10)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


854 432 752 


693 122 859 


535 245 042 ,—




9 1


OTHER REVENUE


—


—


0 ,—




9 4


EARMARKED REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




854 432 752 




693 122 859 




535 245 042 ,—







 



GRAND TOTAL




854 432 752 




693 122 859 




535 245 042 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


183 028 000 


139 286 232 


108 346 553 ,—




1 2


RECRUITMENT


4 365 000 


2 807 279 


1 350 029 ,—




1 3


ADMINISTRATIVE MISSIONS


1 310 000 


982 061 


300 000 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


2 400 000 


436 491 


1 650 730 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


13 897 000 


7 462 085 


6 540 760 ,—




1 6


SOCIAL WELFARE


900 000 


1 050 000 


220 000 ,—




1 7


ACCREDITED EUROPEAN SCHOOL


2 430 000 


1 464 430 


1 650 000 ,—




 



Title 1 — Total




208 330 000 




153 488 578 




120 058 072 ,—






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE


17 883 560 


17 702 865 


12 562 633 ,—




2 1


DATA-PROCESSING AND TELECOMMUNICATION


24 000 000 


21 260 000 


23 350 000 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE


136 250 


131 809 


142 100 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


7 938 900 


5 160 798 


4 973 477 ,—




2 4


POSTAL EXPENDITURES


—


505 400 


0 ,—




2 5


NON-OPERATIONAL MEETINGS


1 050 000 


908 658 


783 875 ,—




2 6


MEDIA AND PUBLIC RELATIONS


425 000 


370 000 


0 ,—




 



Title 2 — Total




51 433 710 




46 039 530 




41 812 085 ,—






3




OPERATIONAL ACTIVITIES





3 0


EUROPEAN STANDING CORPS


243 835 990 


179 843 775 


139 541 090 ,—




3 1


AGENCY'S OWN EQUIPMENT


161 176 064 


158 840 078 


116 305 381 ,—




3 2


RETURN ACTIVITIES


83 481 316 


67 805 542 


57 530 491 ,—




3 3


INFORMATION AND DATA ANALYTICS


16 518 609 


15 689 600 


8 971 000 ,—




3 4


STRENGTHENING CAPACITIES


8 039 950 


20 086 170 


4 253 980 ,—




3 5


FUNDAMENTAL RIGHTS ACTIVITIES


2 000 000 


1 070 635 


779 000 ,—




3 6


DIGITALISATION


24 504 712 


22 133 589 


22 535 431 ,—




3 7


HORIZONTAL OPERATIONAL SUPPORT


34 369 501 


28 125 361 


23 458 512 ,—




3 8


OPERATIONAL RESERVE (ART.115(14))


8 668 000 


—


0 ,—




3 9


ETIAS


3 074 900 


—


0 ,—




 



Title 3 — Total




585 669 042 




493 594 750 




373 374 885 ,—






4




EARMARKED EXPENDITURE





4 1


AD-HOC GRANTS


—


p.m.


0 ,—




4 2


COPERNICUS


—


p.m.


0 ,—




 



Title 4 — Total




—




p.m.




0 ,—







 



GRAND TOTAL




845 432 752 




693 122 858 




535 245 042 ,—






Establishment plan










Function group and grade


 




2023


2022




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 


—


6 




AD 13


—


15 


—


15 




AD 12


—


31 


—


29 




AD 11


—


36 


—


38 




AD 10


—


29 


—


29 




AD 9


—


94 


—


64 




AD 8


—


248 


—


220 




AD 7


—


120 


—


156 




AD 6


—


50 


—


58 




AD 5


—


20 


—


34 




Subtotal AD


—


650 


—


650 




AST 11


—


—


—


—




AST 10


—


1 


—


—




AST 9


—


5 


—


6 




AST 8


—


11 


—


10 




AST 7


—


10 


—


11 




AST 6


—


18 


—


18 




AST 5


—


115 


—


92 




AST 4


—


489 


—


511 




AST 3


—


1 


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


650 


—


650 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




1 300 




—




1 300 






Grand Total




1 300 




1 300 






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








Contract staff posts


2023


2022






FG IV


836 


821 




FG III


100 


100 




FG II


25 


25 




FG I


18 


18 




Standing Corps and ETIAS – COM(2018) 631


 


—




Total


979 


964 






Seconded national experts posts


220 


220 




Total


1 199 


1 184