# C_2020407EN.01004401.xml

| 26.11.2020 | EN | Official Journal of the European Union | C 407/44 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/44

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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 1

(2020/C 407/10)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 459 955 041 | –64 322 816 | 395 632 225 |
| 9 1 | OTHER REVENUE | — | | — |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 459 955 041 | –64 322 816 | 395 632 225 |
| | GRAND TOTAL | 459 955 041 | –64 322 816 | 395 632 225 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

459 955 041

–64 322 816

395 632 225

9 1

OTHER REVENUE

—

—

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

459 955 041

–64 322 816

395 632 225

GRAND TOTAL

459 955 041

–64 322 816

395 632 225

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 80 175 000 | –3 663 901 | 76 511 099 |
| 1 2 | RECRUITMENT | 2 100 000 | – 200 000 | 1 900 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 036 876 | – 711 876 | 325 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 300 000 | –60 000 | 240 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 500 000 | 479 098 | 4 979 098 |
| 1 6 | SOCIAL WELFARE | 520 000 | 400 000 | 920 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | | |
| | Title 1 — Total | 88 631 876 | –3 756 679 | 84 875 197 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 17 076 000 | –3 697 605 | 13 378 395 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 17 515 012 | | 17 515 012 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 320 000 | –1 024 981 | 295 019 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 4 382 000 | – 540 401 | 3 841 599 |
| 2 4 | POSTAL EXPENDITURES | — | | — |
| 2 5 | NON-OPERATIONAL MEETINGS | 2 100 000 | –1 014 497 | 1 085 503 |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 1 326 000 | – 205 010 | 1 120 990 |
| | Title 2 — Total | 43 719 012 | –6 482 494 | 37 236 518 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONAL RESPONSE | 124 485 000 | –13 389 772 | 111 095 228 |
| 3 1 | SITUATIONAL AWARENESS AND MONITORING | 25 259 589 | –5 078 000 | 20 181 589 |
| 3 2 | TRAINING | 26 000 000 | –5 479 458 | 20 520 542 |
| 3 3 | RESEARCH AND INNOVATION | 1 800 000 | 4 056 380 | 5 856 380 |
| 3 4 | POOLED RESOURCES | 57 575 185 | 8 744 238 | 66 319 423 |
| 3 5 | OPERATIONAL RESERVE | 5 220 175 | –5 220 175 | 0 |
| 3 6 | FUNDAMENTAL RIGHTS OFFICE | 1 000 000 | – 609 789 | 390 211 |
| 3 7 | RETURN SUPPORT | 69 149 204 | –32 499 576 | 36 649 628 |
| 3 8 | INTERNATIONAL AND EUROPEAN COOPERATION | 1 315 000 | – 583 581 | 731 419 |
| 3 9 | ETIAS | 15 800 000 | –4 023 910 | 11 776 090 |
| | Title 3 — Total | 327 604 153 | –54 083 643 | 273 520 510 |
| 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 | –64 322 816 | 395 632 225 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

80 175 000

–3 663 901

76 511 099

1 2

RECRUITMENT

2 100 000

– 200 000

1 900 000

1 3

ADMINISTRATIVE MISSIONS

1 036 876

– 711 876

325 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

300 000

–60 000

240 000

1 5

OTHER STAFF-RELATED EXPENDITURE

4 500 000

479 098

4 979 098

1 6

SOCIAL WELFARE

520 000

400 000

920 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

Title 1 — Total

88 631 876

–3 756 679

84 875 197

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

17 076 000

–3 697 605

13 378 395

2 1

DATA-PROCESSING AND TELECOMMUNICATION

17 515 012

17 515 012

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 320 000

–1 024 981

295 019

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

4 382 000

– 540 401

3 841 599

2 4

POSTAL EXPENDITURES

—

—

2 5

NON-OPERATIONAL MEETINGS

2 100 000

–1 014 497

1 085 503

2 6

MEDIA AND PUBLIC RELATIONS

1 326 000

– 205 010

1 120 990

Title 2 — Total

43 719 012

–6 482 494

37 236 518

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONAL RESPONSE

124 485 000

–13 389 772

111 095 228

3 1

SITUATIONAL AWARENESS AND MONITORING

25 259 589

–5 078 000

20 181 589

3 2

TRAINING

26 000 000

–5 479 458

20 520 542

3 3

RESEARCH AND INNOVATION

1 800 000

4 056 380

5 856 380

3 4

POOLED RESOURCES

57 575 185

8 744 238

66 319 423

3 5

OPERATIONAL RESERVE

5 220 175

–5 220 175

0

3 6

FUNDAMENTAL RIGHTS OFFICE

1 000 000

– 609 789

390 211

3 7

RETURN SUPPORT

69 149 204

–32 499 576

36 649 628

3 8

INTERNATIONAL AND EUROPEAN COOPERATION

1 315 000

– 583 581

731 419

3 9

ETIAS

15 800 000

–4 023 910

11 776 090

Title 3 — Total

327 604 153

–54 083 643

273 520 510

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

–64 322 816

395 632 225

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