Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2022 – amending budget No 2 2023/C 73/18
Date: 2023-02-28
Institutions: Frontex
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01009601.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/96






Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2022 – amending budget No 2
(2023/C 73/18)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


709 728 859 


–16 606 000 


693 122 859 




9 1


OTHER REVENUE


—


 


—




9 4


EARMARKED REVENUE


p.m.


 


p.m.




 



Title 9 — Total




709 728 859 




–16 606 000 




693 122 859 







 



GRAND TOTAL




709 728 859 




–16 606 000 




693 122 859 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


152 906 781 


–13 620 549 


139 286 232 




1 2


RECRUITMENT


2 200 000 


607 279 


2 807 279 




1 3


ADMINISTRATIVE MISSIONS


1 000 000 


–17 939 


982 061 




1 4


SOCIOMEDICAL INFRASTRUCTURE


301 641 


134 850 


436 491 




1 5


OTHER STAFF-RELATED EXPENDITURE


9 419 239 


–1 957 154 


7 462 085 




1 6


SOCIAL WELFARE


900 000 


150 000 


1 050 000 




1 7


ACCREDITED EUROPEAN SCHOOL


1 888 362 


– 423 932 


1 464 430 




 



Title 1 — Total




168 616 023 




–15 127 445 




153 488 578 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE


21 210 694 


–3 507 829 


17 702 865 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


19 760 000 


1 500 000 


21 260 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE


131 809 


 


131 809 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


6 267 013 


–1 106 215 


5 160 798 




2 4


POSTAL EXPENDITURES


505 400 


 


505 400 




2 5


NON-OPERATIONAL MEETINGS


908 658 


 


908 658 




2 6


MEDIA AND PUBLIC RELATIONS


448 000 


–78 000 


370 000 




 



Title 2 — Total




49 231 574 




–3 192 044 




46 039 530 






3




OPERATIONAL ACTIVITIES





3 0


EUROPEAN STANDING CORPS


215 784 228 


–35 940 453 


179 843 775 




3 1


AGENCY'S OWN EQUIPMENT


135 543 316 


23 296 762 


158 840 078 




3 2


RETURN ACTIVITIES


64 763 601 


3 041 941 


67 805 542 




3 3


INFORMATION AND DATA ANALYTICS


10 647 000 


5 042 600 


15 689 600 




3 4


STRENGTHENING CAPACITIES


7 132 636 


12 953 534 


20 086 170 




3 5


FUNDAMENTAL RIGHTS ACTIVITIES


1 157 798 


–87 163 


1 070 635 




3 6


SPECIAL PROJECTS


26 133 589 


–4 000 000 


22 133 589 




3 7


HORIZONTAL OPERATIONAL SUPPORT


28 400 496 


– 275 135 


28 125 361 




3 8


OPERATIONAL RESERVE (ART.115(14))


2 318 598 


–2 318 598 


 




3 9


ETIAS


—


 


—




 



Title 3 — Total




491 881 262 




1 713 488 




493 594 750 






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




709 728 859 




–16 606 001 




693 122 858 






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


1 184 


950