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Document 32025B00847
Statement of revenue and expenditure for the 2025 financial year – European Border and Coast Guard Agency (Frontex)
Statement of revenue and expenditure for the 2025 financial year – European Border and Coast Guard Agency (Frontex)
Statement of revenue and expenditure for the 2025 financial year – European Border and Coast Guard Agency (Frontex)
OJ C, C/2025/847, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/847/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)