# C_2018108EN.01023301.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/233 |
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22.3.2018

EN

Official Journal of the European Union

C 108/233

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Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 3

(2018/C 108/47)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 301 929 000 | –21 469 000 | 280 460 000 |
| 9 1 | OTHER REVENUE | 100 000 | | 100 000 |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 302 029 000 | –21 469 000 | 280 560 000 |
| | GRAND TOTAL | 302 029 000 | –21 469 000 | 280 560 000 |

Title

Chapter

Heading

Budget 2017

Amending budget No 3

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

301 929 000

–21 469 000

280 460 000

9 1

OTHER REVENUE

100 000

100 000

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

302 029 000

302 029 000

–21 469 000

–21 469 000

280 560 000

280 560 000

GRAND TOTAL

GRAND TOTAL

302 029 000

302 029 000

–21 469 000

–21 469 000

280 560 000

280 560 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 35 005 000 | –3 581 000 | 31 424 000 |
| 1 2 | RECRUITMENT | 371 000 | – 120 000 | 251 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | | 500 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | –49 000 | 21 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 720 000 | – 235 000 | 1 485 000 |
| 1 6 | SOCIAL WELFARE | 20 000 | –15 000 | 5 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 37 686 000 | –4 000 000 | 33 686 000 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 175 000 | – 110 000 | 10 065 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 7 240 000 | 3 513 | 7 243 513 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 849 000 | – 250 000 | 599 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 420 000 | 49 693 | 1 469 693 |
| 2 4 | POSTAL EXPENDITURES | 150 000 | | 150 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 670 000 | 94 000 | 764 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 1 030 000 | – 100 000 | 930 000 |
| | Title 2 — Total | 21 534 000 | – 312 794 | 21 221 206 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 122 965 000 | 6 400 000 | 129 365 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 14 430 000 | –2 000 000 | 12 430 000 |
| 3 2 | TRAINING | 9 450 000 | – 471 715 | 8 978 285 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 8 700 000 | – 125 000 | 8 575 000 |
| 3 4 | POOLED RESOURCES | 9 000 000 | – 100 000 | 8 900 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 10 809 000 | –7 107 891 | 3 701 109 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 60 000 | | 60 000 |
| 3 7 | RETURN SUPPORT | 66 560 000 | –13 500 000 | 53 060 000 |
| 3 8 | THIRD COUNTRIES AND EU COOPERATION | 835 000 | – 251 600 | 583 400 |
| | Title 3 — Total | 242 809 000 | –17 156 206 | 225 652 794 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | EXTERNAL RELATIONS | p.m. | | p.m. |
| 4 2 | COPERNICUS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 302 029 000 | –21 469 000 | 280 560 000 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 3

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

35 005 000

–3 581 000

31 424 000

1 2

RECRUITMENT

371 000

– 120 000

251 000

1 3

ADMINISTRATIVE MISSIONS

500 000

500 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

–49 000

21 000

1 5

OTHER STAFF-RELATED EXPENDITURE

1 720 000

– 235 000

1 485 000

1 6

SOCIAL WELFARE

20 000

–15 000

5 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

Title 1 — Total

37 686 000

37 686 000

–4 000 000

–4 000 000

33 686 000

33 686 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 175 000

– 110 000

10 065 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

7 240 000

3 513

7 243 513

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

849 000

– 250 000

599 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 420 000

49 693

1 469 693

2 4

POSTAL EXPENDITURES

150 000

150 000

2 5

NON-OPERATIONAL MEETINGS

670 000

94 000

764 000

2 6

INFORMATION AND TRANSPARENCY

1 030 000

– 100 000

930 000

Title 2 — Total

Title 2 — Total

21 534 000

21 534 000

– 312 794

– 312 794

21 221 206

21 221 206

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

122 965 000

6 400 000

129 365 000

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

14 430 000

–2 000 000

12 430 000

3 2

TRAINING

9 450 000

– 471 715

8 978 285

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

8 700 000

– 125 000

8 575 000

3 4

POOLED RESOURCES

9 000 000

– 100 000

8 900 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

10 809 000

–7 107 891

3 701 109

3 6

SUPPORTING OPERATIONAL ACTIVITIES

60 000

60 000

3 7

RETURN SUPPORT

66 560 000

–13 500 000

53 060 000

3 8

THIRD COUNTRIES AND EU COOPERATION

835 000

– 251 600

583 400

Title 3 — Total

Title 3 — Total

242 809 000

242 809 000

–17 156 206

–17 156 206

225 652 794

225 652 794

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

302 029 000

302 029 000

–21 469 000

–21 469 000

280 560 000

280 560 000

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