# C_2014454EN.01004301.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/43 |
| --- | --- | --- | --- |

17.12.2014

EN

Official Journal of the European Union

C 454/43

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Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014 — Amending Budget No 2

(2014/C 454/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 89 197 000 | 4 153 000 | 93 350 000 |
| 9 1 | OTHER REVENUE | p.m. | 60 700 | 60 700 |
| 9 4 | EARMARKED REVENUE | 4 534 377 | | 4 534 377 |
| | Title 9 — Total | 93 731 377 | 4 213 700 | 97 945 077 |
| | GRAND TOTAL | 93 731 377 | 4 213 700 | 97 945 077 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

89 197 000

4 153 000

93 350 000

9 1

OTHER REVENUE

p.m.

60 700

60 700

9 4

EARMARKED REVENUE

4 534 377

4 534 377

Title 9 — Total

Title 9 — Total

93 731 377

93 731 377

4 213 700

4 213 700

97 945 077

97 945 077

GRAND TOTAL

GRAND TOTAL

93 731 377

93 731 377

4 213 700

4 213 700

97 945 077

97 945 077

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 868 000 | – 840 000 | 19 028 000 |
| 1 2 | RECRUITMENT | 150 000 | | 150 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 300 000 | | 300 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 65 000 | –54 000 | 11 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 975 000 | 1 500 | 976 500 |
| 1 6 | SOCIAL WELFARE | 10 000 | –3 500 | 6 500 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 21 368 000 | – 896 000 | 20 472 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 140 000 | –90 000 | 5 050 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 4 040 000 | | 4 040 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 375 000 | 585 000 | 960 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 690 000 | – 490 000 | 1 200 000 |
| 2 4 | POSTAL EXPENDITURES | 40 000 | 10 000 | 50 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 615 000 | | 615 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 675 000 | | 675 000 |
| | Title 2 — Total | 12 575 000 | 15 000 | 12 590 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 42 117 000 | 4 213 700 | 46 330 700 |
| 3 1 | RISK ANALYSIS, SITUATION CENTER AND EUROSUR | 6 030 000 | 771 000 | 6 801 000 |
| 3 2 | TRAINING | 4 050 000 | | 4 050 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 000 000 | | 1 000 000 |
| 3 4 | POOLED RESOURCES | 1 000 000 | | 1 000 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 457 000 | 110 000 | 567 000 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 600 000 | | 600 000 |
| | Title 3 — Total | 55 254 000 | 5 094 700 | 60 348 700 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | 4 534 377 | | 4 534 377 |
| | Title 4 — Total | 4 534 377 | | 4 534 377 |
| | GRAND TOTAL | 93 731 377 | 4 213 700 | 97 945 077 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 868 000

– 840 000

19 028 000

1 2

RECRUITMENT

150 000

150 000

1 3

ADMINISTRATIVE MISSIONS

300 000

300 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

65 000

–54 000

11 000

1 5

OTHER STAFF-RELATED EXPENDITURE

975 000

1 500

976 500

1 6

SOCIAL WELFARE

10 000

–3 500

6 500

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

Title 1 — Total

21 368 000

21 368 000

– 896 000

– 896 000

20 472 000

20 472 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 140 000

–90 000

5 050 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

4 040 000

4 040 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

375 000

585 000

960 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 690 000

– 490 000

1 200 000

2 4

POSTAL EXPENDITURES

40 000

10 000

50 000

2 5

NON-OPERATIONAL MEETINGS

615 000

615 000

2 6

INFORMATION AND TRANSPARENCY

675 000

675 000

Title 2 — Total

Title 2 — Total

12 575 000

12 575 000

15 000

15 000

12 590 000

12 590 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

42 117 000

4 213 700

46 330 700

3 1

RISK ANALYSIS, SITUATION CENTER AND EUROSUR

6 030 000

771 000

6 801 000

3 2

TRAINING

4 050 000

4 050 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 000 000

1 000 000

3 4

POOLED RESOURCES

1 000 000

1 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

457 000

110 000

567 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

600 000

600 000

Title 3 — Total

Title 3 — Total

55 254 000

55 254 000

5 094 700

5 094 700

60 348 700

60 348 700

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

4 534 377

4 534 377

Title 4 — Total

Title 4 — Total

4 534 377

4 534 377

4 534 377

4 534 377

GRAND TOTAL

GRAND TOTAL

93 731 377

93 731 377

4 213 700

4 213 700

97 945 077

97 945 077

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