Warsaw, 01/01/2023

Reg. No FDS/FIN/2023

Budget 2023
VOBU

Frontex - European Border and Coast Guard Agency

www.frontex.europa.eu | Pl. Europejski 6, 00-844 Warsaw, Poland | Tel. +48 22 205 95 00 | Fax +48 22 205 95 01
 Budget 2023

REVENUE

Title A-9 REVENUE

Chapter Article Description Amended Budget Amended Budget 2023
2021 N2 Budget 2022 N2

A-900 EU Contribution 499 610 042 647 484 859 788 936 752

A-901 Contribution from Schengen Associated Countries 35 635 000 45 638 000 56 496 000

Contribution from the United Kingdom and Ireland

A-902 0 0 0

A-90 Subsidies and contributions 535 245 042 693 122 859 845 432 752

A-91 Other Revenue p.m. p.m. p.m.

A-94 Earmarked Revenue p.m. p.m. p.m.

A-9 TOTAL REVENUE 535 245 042 693 122 859 845 432 752

Reg. No FDS/FIN/2023 2/05

 Budget 2023

EXPENDITURE

Chapter Description Budget 2021 N2 Budget 2022 N2 Budget 2023

Title A-1 STAFF

A-11 Staff in active employment 108 346 553 139 286 232 183 028 000
A-12 Expenditure related to Staff recruitment 1 350 029 2 807 279 4 365 000
A-13 Administrative missions 300 000 982 061 1 310 000
A-14 Sociomedical infrastructure 1 650 730 436 491 2 400 000
A-15 Other staff related expenditure 6 540 760 7 462 085 13 897 000
A-16 Social welfare 220 000 1 050 000 900 000
A-17 Accredited European School 1 650 000 1 464 430 2 430 000

A-1 TOTAL STAFF RELATED EXPENDITURE 120 058 072 153 488 578 208 330 000

Title A-2 OTHER ADMINISTRATIVE EXPENDITURE

A-20 Rental of buildings and associated expenditure 12 562 633 17 702 865 17 883 560
A-21 Information, communication technology and data processing 23 350 000 21 260 000 24 000 000
A-22 Movable property and associated expenditure 142 100 131 809 136 250
A-23 Current Administrative expenditure 4 973 477 5 160 798 7 938 900
A-24 Postage / Telecommunications 0 505 400 0
A-25 Meeting expenses 783 875 908 658 1 050 000
A-26 Information and publishing 0 370 000 425 000

A-2 TOTAL OTHER ADMINISTRATIVE EXPENDITURE 41 812 085 46 039 530 51 433 710

Title A-3 OPERATIONAL ACTIVITIES

A-30 European Standing Corps 139 541 090 179 843 775 243 835 990
A-31 Agency`s equipment 116 305 381 158 840 078 161 176 064
A-32 Return activities 57 530 491 67 805 542 83 481 316
A-33 Information and data analytics 8 971 000 15 689 600 16 518 609
A-34 Strengthening capacities 4 253 980 20 086 170 8 039 950
A-35 Fundamental Rights activities 779 000 1 070 635 2 000 000
A-36 Digitalisation 22 535 431 22 133 589 24 504 712
A-37 Agency's horizontal operational support 23 458 512 28 125 361 34 369 501
A-38 Operational reserve (art. 115(14)) 0 0 8 668 000

A-3 TOTAL OPERATIONAL ACTIVITIES 373 374 887 493 594 750 585 669 042

Title A-4 EARMARKED EXPENDITURE

A-41 Ad-hoc grants p.m. p.m. p.m.
(2)
A-42 Copernicus p.m. p.m. p.m.

A-4 TOTAL EARMARKED EXPENDITURE p.m. p.m. p.m.

GRAND TOTAL 535 245 044 693 122 858 845 432 752

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 Budget 2023

ESTABLISHMENT PLAN

Establishment Establishment Establishment

Grade
plan 2021 plan 2022 plan 2023

TA Perm. TA Perm. TA Perm.

AD16

AD15 1 1 1

AD14 2 6 6

AD13 15 15 15

AD12 25 29 31

AD11 33 38 36

AD10 23 29 29

AD9 58 64 94

AD8 170 220 248

AD7 106 156 120

AD6 58 58 50

AD5 34 34 20

Sub-total AD 525 650 650

AST11

AST10 1

AST9 2 6 5

AST8 6 10 11

AST7 9 11 10

AST6 18 18 18

AST5 35 92 115

AST4 453 511 489

AST3 2 2 1

AST2

AST1

Sub-total AST 525 650 650

GRAND TOTAL 1050 1300 1300

Reg. No FDS/FIN/2023 4/05

 Budget 2023

External personnel
Contract agents

Post in 2021 Post in 2022 Post in 2023

587 821 836

FGIV
100 100 100
FGIII
25 25 25
FGII
18 18 18
FGI
730 964 979
Total CA

Post in 2021 Post in 2023 Post in 2023

SNE 220 220 220

Reg. No FDS/FIN/2023 5/05