Document ID: 32020B1126(10)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 407/44</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 1
(2020/C 407/10)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SUBSIDIES AND CONTRIBUTIONS</p></td><td><p>459&#160;955&#160;041</p></td><td><p>&#8211;64&#160;322&#160;816</p></td><td><p>395&#160;632&#160;225</p></td></tr><tr><td><p>9 1</p></td><td><p>OTHER REVENUE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>9 4</p></td><td><p>EARMARKED REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>459&#160;955&#160;041</span></p></td><td><p><span>&#8211;64&#160;322&#160;816</span></p></td><td><p><span>395&#160;632&#160;225</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>459&#160;955&#160;041</span></p></td><td><p><span>&#8211;64&#160;322&#160;816</span></p></td><td><p><span>395&#160;632&#160;225</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>80&#160;175&#160;000</p></td><td><p>&#8211;3&#160;663&#160;901</p></td><td><p>76&#160;511&#160;099</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT</p></td><td><p>2&#160;100&#160;000</p></td><td><p>&#8211;&#160;200&#160;000</p></td><td><p>1&#160;900&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>1&#160;036&#160;876</p></td><td><p>&#8211;&#160;711&#160;876</p></td><td><p>325&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>300&#160;000</p></td><td><p>&#8211;60&#160;000</p></td><td><p>240&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>OTHER STAFF-RELATED EXPENDITURE</p></td><td><p>4&#160;500&#160;000</p></td><td><p>479&#160;098</p></td><td><p>4&#160;979&#160;098</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>520&#160;000</p></td><td><p>400&#160;000</p></td><td><p>920&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>88&#160;631&#160;876</span></p></td><td><p><span>&#8211;3&#160;756&#160;679</span></p></td><td><p><span>84&#160;875&#160;197</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>OTHER ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>17&#160;076&#160;000</p></td><td><p>&#8211;3&#160;697&#160;605</p></td><td><p>13&#160;378&#160;395</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA-PROCESSING AND TELECOMMUNICATION</p></td><td><p>17&#160;515&#160;012</p></td><td><p>&#160;</p></td><td><p>17&#160;515&#160;012</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>1&#160;320&#160;000</p></td><td><p>&#8211;1&#160;024&#160;981</p></td><td><p>295&#160;019</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>4&#160;382&#160;000</p></td><td><p>&#8211;&#160;540&#160;401</p></td><td><p>3&#160;841&#160;599</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL EXPENDITURES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>NON-OPERATIONAL MEETINGS</p></td><td><p>2&#160;100&#160;000</p></td><td><p>&#8211;1&#160;014&#160;497</p></td><td><p>1&#160;085&#160;503</p></td></tr><tr><td><p>2 6</p></td><td><p>MEDIA AND PUBLIC RELATIONS</p></td><td><p>1&#160;326&#160;000</p></td><td><p>&#8211;&#160;205&#160;010</p></td><td><p>1&#160;120&#160;990</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>43&#160;719&#160;012</span></p></td><td><p><span>&#8211;6&#160;482&#160;494</span></p></td><td><p><span>37&#160;236&#160;518</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL ACTIVITIES</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATIONAL RESPONSE</p></td><td><p>124&#160;485&#160;000</p></td><td><p>&#8211;13&#160;389&#160;772</p></td><td><p>111&#160;095&#160;228</p></td></tr><tr><td><p>3 1</p></td><td><p>SITUATIONAL AWARENESS AND MONITORING</p></td><td><p>25&#160;259&#160;589</p></td><td><p>&#8211;5&#160;078&#160;000</p></td><td><p>20&#160;181&#160;589</p></td></tr><tr><td><p>3 2</p></td><td><p>TRAINING</p></td><td><p>26&#160;000&#160;000</p></td><td><p>&#8211;5&#160;479&#160;458</p></td><td><p>20&#160;520&#160;542</p></td></tr><tr><td><p>3 3</p></td><td><p>RESEARCH AND INNOVATION</p></td><td><p>1&#160;800&#160;000</p></td><td><p>4&#160;056&#160;380</p></td><td><p>5&#160;856&#160;380</p></td></tr><tr><td><p>3 4</p></td><td><p>POOLED RESOURCES</p></td><td><p>57&#160;575&#160;185</p></td><td><p>8&#160;744&#160;238</p></td><td><p>66&#160;319&#160;423</p></td></tr><tr><td><p>3 5</p></td><td><p>OPERATIONAL RESERVE</p></td><td><p>5&#160;220&#160;175</p></td><td><p>&#8211;5&#160;220&#160;175</p></td><td><p>0</p></td></tr><tr><td><p>3 6</p></td><td><p>FUNDAMENTAL RIGHTS OFFICE</p></td><td><p>1&#160;000&#160;000</p></td><td><p>&#8211;&#160;609&#160;789</p></td><td><p>390&#160;211</p></td></tr><tr><td><p>3 7</p></td><td><p>RETURN SUPPORT</p></td><td><p>69&#160;149&#160;204</p></td><td><p>&#8211;32&#160;499&#160;576</p></td><td><p>36&#160;649&#160;628</p></td></tr><tr><td><p>3 8</p></td><td><p>INTERNATIONAL AND EUROPEAN COOPERATION</p></td><td><p>1&#160;315&#160;000</p></td><td><p>&#8211;&#160;583&#160;581</p></td><td><p>731&#160;419</p></td></tr><tr><td><p>3 9</p></td><td><p>ETIAS</p></td><td><p>15&#160;800&#160;000</p></td><td><p>&#8211;4&#160;023&#160;910</p></td><td><p>11&#160;776&#160;090</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>327&#160;604&#160;153</span></p></td><td><p><span>&#8211;54&#160;083&#160;643</span></p></td><td><p><span>273&#160;520&#160;510</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EARMARKED EXPENDITURE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>AD-HOC GRANTS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 2</p></td><td><p>COPERNICUS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>459&#160;955&#160;041</span></p></td><td><p><span>&#8211;64&#160;322&#160;816</span></p></td><td><p><span>395&#160;632&#160;225</span></p></td></tr></tbody></table>