Statement of revenue and expenditure for the 2023 financial year – European Border and Coast Guard Agency (Frontex) – amending budget No 1
Date: 2023-11-30
Institutions: Frontex
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300698EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/698


30.11.2023






Statement of revenue and expenditure for the 2023 financial year – European Border and Coast Guard Agency (Frontex) – amending budget No 1 (1)

(C/2023/698)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


845 432 752 


–16 080 000 


829 352 752 




9 1


OTHER REVENUE


p.m.


 


p.m.




9 4


EARMARKED REVENUE


p.m.


 


p.m.




 



Title 9 — Total




845 432 752 




–16 080 000 




829 352 752 







 



GRAND TOTAL




845 432 752 




–16 080 000 




829 352 752 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


183 028 000 


–2 266 800 


180 761 200 




1 2


RECRUITMENT


4 365 000 


– 295 550 


4 069 450 




1 3


ADMINISTRATIVE MISSIONS


1 310 000 


 


1 310 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


2 400 000 


–1 630 000 


770 000 




1 5


OTHER STAFF-RELATED EXPENDITURE


13 897 000 


–1 389 425 


12 507 575 




1 6


SOCIAL WELFARE


900 000 


– 323 030 


576 970 




1 7


ACCREDITED EUROPEAN SCHOOL


2 430 000 


1 923 136 


4 353 136 




 



Title 1 — Total




208 330 000 




–3 981 669 




204 348 331 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE


17 883 560 


–1 819 200 


16 064 360 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


24 000 000 


 


24 000 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE


136 250 


4 000 


140 250 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


7 938 900 


–1 407 176 


6 531 724 




2 4


POSTAL EXPENDITURES


p.m.


 


p.m.




2 5


NON-OPERATIONAL MEETINGS


1 050 000 


10 000 


1 060 000 




2 6


MEDIA AND PUBLIC RELATIONS


425 000 


345 000 


770 000 




 



Title 2 — Total




51 433 710 




–2 867 376 




48 566 334 






3




OPERATIONAL ACTIVITIES





3 0


EUROPEAN STANDING CORPS


243 835 990 


–16 734 106 


227 101 884 




3 1


AGENCY'S OWN EQUIPMENT


161 176 064 


7 395 583 


168 571 647 




3 2


RETURN ACTIVITIES


83 481 316 


17 854 244 


101 335 560 




3 3


INFORMATION AND DATA ANALYTICS


16 518 609 


–1 585 882 


14 932 727 




3 4


STRENGTHENING CAPACITIES


8 039 950 


–2 178 639 


5 861 311 




3 5


FUNDAMENTAL RIGHTS ACTIVITIES


2 000 000 


– 462 623 


1 537 377 




3 6


DIGITALISATION


24 504 712 


 


24 504 712 




3 7


HORIZONTAL OPERATIONAL SUPPORT


34 369 501 


–3 166 370 


31 203 131 




3 8


OPERATIONAL RESERVE (ART.115(14))


8 668 000 


–8 668 000 


p.m.




3 9


ETIAS


3 074 900 


–1 685 162 


1 389 738 




 



Title 3 — Total




585 669 042 




–9 230 955 




576 438 087 






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




845 432 752 




–16 080 000 




829 352 752 






Establishment plan










Function group and grade


European Border and Coast Guard Agency (Frontex)




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 






(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/698/oj
ISSN 1977-091X (electronic edition)