Statement of revenue and expenditure for the 2025 financial year – European Border and Coast Guard Agency (Frontex)
Date: 2025-02-28
Institutions: Frontex
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500847EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/847


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Border and Coast Guard Agency (Frontex) (1)

(C/2025/847)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


1 124 324 570 


922 074 136 


797 359 688 ,—




9 1


OTHER REVENUE


p.m.


p.m.


0 ,—




9 4


EARMARKED REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




1 124 324 570 




922 074 136 




797 359 688 ,—







 



GRAND TOTAL




1 124 324 570 




922 074 136 




797 359 688 ,—






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


229 852 759 


225 252 000 


175 526 083 ,—




1 2


RECRUITMENT


4 478 000 


2 996 500 


2 726 931 ,—




1 3


ADMINISTRATIVE MISSIONS


1 105 000 


982 500 


1 019 388 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


4 850 000 


2 030 000 


509 707 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


15 216 000 


11 858 000 


8 767 329 ,—




1 6


SOCIAL WELFARE


750 000 


320 000 


153 854 ,—




1 7


ACCREDITED EUROPEAN SCHOOL


5 088 000 


4 270 000 


3 259 761 ,—




 



Title 1 — Total




261 339 759 




247 709 000 




191 963 053 ,—






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE


29 876 485 


16 678 038 


15 038 798 ,—




2 1


DATA-PROCESSING AND TELECOMMUNICATION


46 074 289 


39 564 212 


34 856 968 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE


167 000 


175 594 


92 195 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


8 430 805 


6 417 535 


4 693 423 ,—




2 4


POSTAL EXPENDITURES


p.m.


p.m.


p.m.




2 5


NON-OPERATIONAL MEETINGS


1 270 000 


1 235 113 


1 135 386 ,—




2 6


MEDIA AND PUBLIC RELATIONS


1 029 000 


903 766 


702 763 ,—




 



Title 2 — Total




86 847 579 




64 974 258 




56 519 533 ,—






3




OPERATIONAL ACTIVITIES





3 0


EUROPEAN STANDING CORPS


283 778 059 


242 733 471 


214 777 087 ,—




3 1


AGENCY'S OWN EQUIPMENT


241 312 591 


174 642 976 


165 988 527 ,—




3 2


RETURN ACTIVITIES


133 161 929 


93 786 264 


99 204 975 ,—




3 3


INFORMATION AND DATA ANALYTICS


7 929 657 


9 417 616 


8 106 936 ,—




3 4


STRENGTHENING CAPACITIES


10 575 109 


8 764 092 


5 580 869 ,—




3 5


FUNDAMENTAL RIGHTS ACTIVITIES


2 500 000 


1 537 691 


1 038 864 ,—




3 6


DIGITALISATION


44 928 087 


41 758 040 


26 179 952 ,—




3 7


HORIZONTAL OPERATIONAL SUPPORT


35 489 800 


24 288 730 


26 336 669 ,—




3 8


OPERATIONAL RESERVE (ART.115(14))


13 000 000 


11 000 000 


0 ,—




3 9


ETIAS


3 462 000 


1 461 997 


1 663 221 ,—




 



Title 3 — Total




776 137 232 




609 390 877 




548 877 100 ,—






4




EARMARKED EXPENDITURE





4 1


AD-HOC GRANTS


p.m.


p.m.


0 ,—




4 2


COPERNICUS


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




1 124 324 570 




922 074 135 




797 359 686 ,—






Establishment plan










Function group and grade


European Border and Coast Guard Agency (Frontex)




2025


2024




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


—


10 


—


8 




AD 13


—


18 


—


16 




AD 12


—


40 


—


35 




AD 11


—


39 


—


38 




AD 10


—


68 


—


53 




AD 9


—


205 


—


166 




AD 8


—


418 


—


342 




AD 7


—


65 


—


61 




AD 6


—


24 


—


46 




AD 5


—


—


—


4 




Subtotal AD


—


888 


—


770 




AST 11


—


—


—


—




AST 10


—


2 


—


1 




AST 9


—


8 


—


7 




AST 8


—


15 


—


13 




AST 7


—


5 


—


8 




AST 6


—


20 


—


19 




AST 5


—


494 


—


305 




AST 4


—


355 


—


422 




AST 3


—


2 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


901 


—


775 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




1 789 




—




1 545 






Grand Total




1 789 




1 545 






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








Contract staff posts


2025


2024






FG IV


1 286 


1 052 




FG III


100 


100 




FG II


31 


23 




FG I


10 


18 




—


—


—




Total


1 427 


1 193 






Seconded national experts posts


220 


220 




Total


1 647 


1 413 






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


ELI: http://data.europa.eu/eli/C/2025/847/oj
ISSN 1977-091X (electronic edition)