# C_2021011EN.01000401.xml

| 11.1.2021 | EN | Official Journal of the European Union | C 11/4 |
| --- | --- | --- | --- |

11.1.2021

EN

Official Journal of the European Union

C 11/4

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Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 2

(2021/C 11/02)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 459 955 041 | –95 522 387 | 364 432 654 |
| 9 1 | OTHER REVENUE | — | | — |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 459 955 041 | –95 522 387 | 364 432 654 |
| | GRAND TOTAL | 459 955 041 | –95 522 387 | 364 432 654 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

459 955 041

–95 522 387

364 432 654

9 1

OTHER REVENUE

—

—

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

459 955 041

–95 522 387

364 432 654

GRAND TOTAL

459 955 041

–95 522 387

364 432 654

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 80 175 000 | –8 412 671 | 71 762 329 |
| 1 2 | RECRUITMENT | 2 100 000 | – 200 000 | 1 900 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 036 876 | – 832 671 | 204 205 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 300 000 | 1 054 400 | 1 354 400 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 500 000 | – 183 657 | 4 316 343 |
| 1 6 | SOCIAL WELFARE | 520 000 | 900 000 | 1 420 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | | |
| | Title 1 — Total | 88 631 876 | –7 674 599 | 80 957 277 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 17 076 000 | –5 200 844 | 11 875 156 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 17 515 012 | | 17 515 012 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 320 000 | –1 144 980 | 175 020 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 4 382 000 | – 625 239 | 3 756 761 |
| 2 4 | POSTAL EXPENDITURES | — | | — |
| 2 5 | NON-OPERATIONAL MEETINGS | 2 100 000 | –1 299 932 | 800 068 |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 1 326 000 | – 619 141 | 706 859 |
| | Title 2 — Total | 43 719 012 | –8 890 136 | 34 828 876 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONAL RESPONSE | 124 485 000 | –18 161 062 | 106 323 938 |
| 3 1 | SITUATIONAL AWARENESS AND MONITORING | 25 259 589 | –7 673 865 | 17 585 724 |
| 3 2 | TRAINING | 26 000 000 | –9 509 409 | 16 490 591 |
| 3 3 | RESEARCH AND INNOVATION | 1 800 000 | 4 019 380 | 5 819 380 |
| 3 4 | POOLED RESOURCES | 57 575 185 | 289 817 | 57 865 002 |
| 3 5 | OPERATIONAL RESERVE | 5 220 175 | –5 220 175 | |
| 3 6 | FUNDAMENTAL RIGHTS OFFICE | 1 000 000 | – 689 702 | 310 298 |
| 3 7 | RETURN SUPPORT | 69 149 204 | –37 149 204 | 32 000 000 |
| 3 8 | INTERNATIONAL AND EUROPEAN COOPERATION | 1 315 000 | –1 067 581 | 247 419 |
| 3 9 | ETIAS | 15 800 000 | –3 795 850 | 12 004 150 |
| | Title 3 — Total | 327 604 153 | –78 957 651 | 248 646 502 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | | p.m. |
| 4 2 | COPERNICUS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 459 955 041 | –95 522 386 | 364 432 655 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

80 175 000

–8 412 671

71 762 329

1 2

RECRUITMENT

2 100 000

– 200 000

1 900 000

1 3

ADMINISTRATIVE MISSIONS

1 036 876

– 832 671

204 205

1 4

SOCIOMEDICAL INFRASTRUCTURE

300 000

1 054 400

1 354 400

1 5

OTHER STAFF-RELATED EXPENDITURE

4 500 000

– 183 657

4 316 343

1 6

SOCIAL WELFARE

520 000

900 000

1 420 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

Title 1 — Total

88 631 876

–7 674 599

80 957 277

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

17 076 000

–5 200 844

11 875 156

2 1

DATA-PROCESSING AND TELECOMMUNICATION

17 515 012

17 515 012

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 320 000

–1 144 980

175 020

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

4 382 000

– 625 239

3 756 761

2 4

POSTAL EXPENDITURES

—

—

2 5

NON-OPERATIONAL MEETINGS

2 100 000

–1 299 932

800 068

2 6

MEDIA AND PUBLIC RELATIONS

1 326 000

– 619 141

706 859

Title 2 — Total

43 719 012

–8 890 136

34 828 876

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONAL RESPONSE

124 485 000

–18 161 062

106 323 938

3 1

SITUATIONAL AWARENESS AND MONITORING

25 259 589

–7 673 865

17 585 724

3 2

TRAINING

26 000 000

–9 509 409

16 490 591

3 3

RESEARCH AND INNOVATION

1 800 000

4 019 380

5 819 380

3 4

POOLED RESOURCES

57 575 185

289 817

57 865 002

3 5

OPERATIONAL RESERVE

5 220 175

–5 220 175

3 6

FUNDAMENTAL RIGHTS OFFICE

1 000 000

– 689 702

310 298

3 7

RETURN SUPPORT

69 149 204

–37 149 204

32 000 000

3 8

INTERNATIONAL AND EUROPEAN COOPERATION

1 315 000

–1 067 581

247 419

3 9

ETIAS

15 800 000

–3 795 850

12 004 150

Title 3 — Total

327 604 153

–78 957 651

248 646 502

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

459 955 041

–95 522 386

364 432 655

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