Statement of revenue and expenditure for the 2024 financial year – European Border and Coast Guard Agency (Frontex)
Date: 2024-03-25
Institutions: Frontex
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401731EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1731


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Border and Coast Guard Agency (Frontex) (1)

(C/2024/1731)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


922 074 136 


829 352 752 


688 963 774,72 




9 1


OTHER REVENUE


—


—


0 ,—




9 4


EARMARKED REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




922 074 136 




829 352 752 




688 963 774,72 







 



GRAND TOTAL




922 074 136 




829 352 752 




688 963 774,72 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


225 252 000 


180 761 200 


138 916 551,72 




1 2


RECRUITMENT


2 996 500 


4 069 450 


2 655 396,51 




1 3


ADMINISTRATIVE MISSIONS


982 500 


1 310 000 


976 270 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


2 030 000 


770 000 


355 491 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


11 858 000 


12 507 575 


6 809 466,96 




1 6


SOCIAL WELFARE


320 000 


576 970 


849 849,42 




1 7


ACCREDITED EUROPEAN SCHOOL


4 270 000 


4 353 136 


1 334 429,74 




 



Title 1 — Total




247 709 000 




204 348 331 




151 897 455,35 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE


16 678 038 


16 064 360 


17 059 959,69 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


39 564 212 


24 000 000 


21 064 053,09 




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE


175 594 


140 250 


123 187,90 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


6 417 535 


6 531 724 


4 337 582,29 




2 4


POSTAL EXPENDITURES


p.m.


—


485 027,42 




2 5


NON-OPERATIONAL MEETINGS


1 235 113 


1 060 000 


594 461,66 




2 6


MEDIA AND PUBLIC RELATIONS


903 766 


770 000 


335 364,72 




 



Title 2 — Total




64 974 258 




48 566 334 




43 999 636,77 






3




OPERATIONAL ACTIVITIES





3 0


EUROPEAN STANDING CORPS


242 733 471 


227 101 884 


178 106 193,28 




3 1


AGENCY'S OWN EQUIPMENT


174 642 976 


168 571 647 


162 793 287,12 




3 2


RETURN ACTIVITIES


93 786 264 


101 335 560 


67 805 541,81 




3 3


INFORMATION AND DATA ANALYTICS


9 417 616 


14 932 727 


10 477 869,56 




3 4


STRENGTHENING CAPACITIES


8 764 092 


5 861 311 


17 343 302,30 




3 5


FUNDAMENTAL RIGHTS ACTIVITIES


1 537 691 


1 537 377 


914 049,44 




3 6


DIGITALISATION


41 758 040 


24 504 712 


28 709 672,70 




3 7


HORIZONTAL OPERATIONAL SUPPORT


24 288 730 


31 203 131 


26 916 766,39 




3 8


OPERATIONAL RESERVE (ART.115(14))


11 000 000 


—


0 ,—




3 9


ETIAS


1 461 997 


1 389 738 


0 ,—




 



Title 3 — Total




609 390 877 




576 438 087 




493 066 682,60 






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




922 074 135 




829 352 752 




688 963 774,72 






Establishment plan










Function group and grade


European Border and Coast Guard Agency (Frontex)




2024


2023




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


—


8 


—


6 




AD 13


—


16 


—


15 




AD 12


—


35 


—


31 




AD 11


—


38 


—


36 




AD 10


—


53 


—


29 




AD 9


—


166 


—


94 




AD 8


—


342 


—


248 




AD 7


—


61 


—


120 




AD 6


—


46 


—


50 




AD 5


—


4 


—


20 




Subtotal AD


—


770 


—


650 




AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


—


7 


—


5 




AST 8


—


13 


—


11 




AST 7


—


8 


—


10 




AST 6


—


19 


—


18 




AST 5


—


305 


—


115 




AST 4


—


422 


—


489 




AST 3


—


—


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


775 


—


650 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




1 545 




—




1 300 






Grand Total




1 545 




1 300 






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








Contract staff posts


2024


2023






FG IV


1 052 


836 




FG III


100 


100 




FG II


23 


25 




FG I


18 


18 




Standing Corps and ETIAS – COM(2018) 631


—


—




Total


1 193 


979 






Seconded national experts posts


220 


220 




Total


1 413 


1 199 






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


ELI: http://data.europa.eu/eli/C/2024/1731/oj
ISSN 1977-091X (electronic edition)