Document ID: 32017B0524(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>24.5.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 166/8</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 1
(2017/C 166/02)
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 2017</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>301&#160;929&#160;000</p></td><td><p>&#160;</p></td><td><p>301&#160;929&#160;000</p></td></tr><tr><td><p>9 1</p></td><td><p>OTHER REVENUE</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>100&#160;000</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>302&#160;029&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>302&#160;029&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>302&#160;029&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>302&#160;029&#160;000</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 2017</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>55&#160;410&#160;000</p></td><td><p>&#8211;20&#160;010&#160;000</p></td><td><p>35&#160;400&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT</p></td><td><p>286&#160;000</p></td><td><p>&#160;</p></td><td><p>286&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>500&#160;000</p></td><td><p>&#160;</p></td><td><p>500&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>70&#160;000</p></td><td><p>&#160;</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>OTHER STAFF-RELATED EXPENDITURE</p></td><td><p>1&#160;410&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;410&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>20&#160;000</p></td><td><p>&#160;</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>57&#160;696&#160;000</span></p></td><td><p><span>&#8211;20&#160;010&#160;000</span></p></td><td><p><span>37&#160;686&#160;000</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>5&#160;355&#160;000</p></td><td><p>4&#160;985&#160;000</p></td><td><p>10&#160;340&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA-PROCESSING AND TELECOMMUNICATION</p></td><td><p>6&#160;890&#160;000</p></td><td><p>350&#160;000</p></td><td><p>7&#160;240&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>163&#160;000</p></td><td><p>686&#160;000</p></td><td><p>849&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>925&#160;000</p></td><td><p>430&#160;000</p></td><td><p>1&#160;355&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL EXPENDITURES</p></td><td><p>80&#160;000</p></td><td><p>70&#160;000</p></td><td><p>150&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>NON-OPERATIONAL MEETINGS</p></td><td><p>515&#160;000</p></td><td><p>55&#160;000</p></td><td><p>570&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>INFORMATION AND TRANSPARENCY</p></td><td><p>785&#160;000</p></td><td><p>30&#160;000</p></td><td><p>815&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>14&#160;713&#160;000</span></p></td><td><p><span>6&#160;606&#160;000</span></p></td><td><p><span>21&#160;319&#160;000</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>OPERATIONS</p></td><td><p>119&#160;795&#160;000</p></td><td><p>&#160;</p></td><td><p>119&#160;795&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>RISK ANALYSIS, SITUATION CENTRE AND EUROSUR</p></td><td><p>13&#160;680&#160;000</p></td><td><p>&#160;</p></td><td><p>13&#160;680&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>TRAINING</p></td><td><p>5&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;000&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>RESEARCH AND DEVELOPMENT AND EUROSUR</p></td><td><p>1&#160;100&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;100&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>POOLED RESOURCES</p></td><td><p>1&#160;100&#160;000</p></td><td><p>7&#160;900&#160;000</p></td><td><p>9&#160;000&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>MISCELLANEOUS OPERATIONAL ACTIVITIES</p></td><td><p>21&#160;765&#160;000</p></td><td><p>5&#160;504&#160;000</p></td><td><p>27&#160;269&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>SUPPORTING OPERATIONAL ACTIVITIES</p></td><td><p>60&#160;000</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>RETURN SUPPORT</p></td><td><p>66&#160;560&#160;000</p></td><td><p>&#160;</p></td><td><p>66&#160;560&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>THIRD COUNTRIES AND EU COOPERATION</p></td><td><p>560&#160;000</p></td><td><p>&#160;</p></td><td><p>560&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>229&#160;620&#160;000</span></p></td><td><p><span>13&#160;404&#160;000</span></p></td><td><p><span>243&#160;024&#160;000</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>EXTERNAL RELATIONS</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><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>302&#160;029&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>302&#160;029&#160;000</span></p></td></tr></tbody></table>