Statement of revenue and expenditure for the 2026 financial year – European Border and Coast Guard Agency (Frontex)
Date: 2026-02-27
Institutions: Frontex
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600739EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/739


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Border and Coast Guard Agency (Frontex) (1)

(C/2026/739)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


1 209 099 071 


1 124 324 570 


895 108 128,40 




9 1


OTHER REVENUE


p.m.


p.m.


0 ,—




9 4


EARMARKED REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




1 209 099 071 




1 124 324 570 




895 108 128,40 







 



GRAND TOTAL




1 209 099 071 




1 124 324 570 




895 108 128,40 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


296 452 001 


229 852 759 


206 552 376,81 




1 2


RECRUITMENT


3 154 148 


4 478 000 


918 550,62 




1 3


ADMINISTRATIVE MISSIONS


1 248 919 


1 105 000 


1 042 215,63 




1 4


SOCIOMEDICAL INFRASTRUCTURE


3 642 443 


4 850 000 


1 607 791 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


13 828 085 


15 216 000 


9 940 865,85 




1 6


SOCIAL WELFARE


900 000 


750 000 


253 335,45 




1 7


ACCREDITED EUROPEAN SCHOOL


7 000 000 


5 088 000 


3 861 580,24 




 



Title 1 — Total




326 225 596 




261 339 759 




224 176 715,60 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE


48 000 000 


29 876 485 


16 760 751,93 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


38 639 648 


46 074 289 


42 345 261,22 




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE


196 790 


167 000 


62 124,39 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


7 105 200 


8 430 805 


4 003 586,18 




2 4


POSTAL EXPENDITURES


p.m.


p.m.


0 ,—




2 5


NON-OPERATIONAL MEETINGS


1 471 568 


1 270 000 


559 295,08 




2 6


MEDIA AND PUBLIC RELATIONS


986 520 


1 029 000 


739 138,99 




 



Title 2 — Total




96 399 726 




86 847 579 




64 470 157,79 






3




OPERATIONAL ACTIVITIES





3 0


EUROPEAN STANDING CORPS


296 843 154 


283 778 059 


226 482 853,88 




3 1


AGENCY'S OWN EQUIPMENT


233 838 013 


241 312 591 


157 994 951,59 




3 2


RETURN ACTIVITIES


136 722 679 


133 161 929 


145 573 296,34 




3 3


INFORMATION AND DATA ANALYTICS


8 418 643 


7 929 657 


7 976 995,66 




3 4


STRENGTHENING CAPACITIES


11 026 672 


10 575 109 


8 235 533,43 




3 5


FUNDAMENTAL RIGHTS ACTIVITIES


2 381 092 


2 500 000 


977 070,31 




3 6


DIGITALISATION


45 463 883 


44 928 087 


31 629 740,02 




3 7


HORIZONTAL OPERATIONAL SUPPORT


35 471 006 


35 489 800 


25 659 778,08 




3 8


OPERATIONAL RESERVE (ART.115(14))


13 500 000 


13 000 000 


0 ,—




3 9


ETIAS


2 808 607 


3 462 000 


1 931 035,70 




 



Title 3 — Total




786 473 749 




776 137 232 




606 461 255,01 






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




1 209 099 071 




1 124 324 570 




895 108 128,40 






Establishment plan










Function group and grade


European Border and Coast Guard Agency (Frontex)




2026


2025




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


—


12 


—


10 




AD 13


—


22 


—


18 




AD 12


—


40 


—


40 




AD 11


—


45 


—


39 




AD 10


—


87 


—


68 




AD 9


—


202 


—


205 




AD 8


—


435 


—


418 




AD 7


—


118 


—


65 




AD 6


—


39 


—


24 




AD 5


—


1 


—


—




Subtotal AD


—


1 002 


—


888 




AST 11


—


—


—


—




AST 10


—


2 


—


2 




AST 9


—


12 


—


8 




AST 8


—


12 


—


15 




AST 7


—


6 


—


5 




AST 6


—


26 


—


20 




AST 5


—


558 


—


494 




AST 4


—


408 


—


355 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


1 024 


—


899 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




2 026 




—




1 787 






Grand Total




2 026 




1 787 






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








Contract staff posts


2026


2025






FG IV


1527


1286




FG III


100 


100 




FG II


33 


31 




FG I


8 


10 




 


 


-




Total


1668


1427






Seconded national experts posts


220 


220 




Total


1888


1647






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


ELI: http://data.europa.eu/eli/C/2026/739/oj
ISSN 1977-091X (electronic edition)