# C_2017166EN.01000801.xml

| 24.5.2017 | EN | Official Journal of the European Union | C 166/8 |
| --- | --- | --- | --- |

24.5.2017

EN

Official Journal of the European Union

C 166/8

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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 1

(2017/C 166/02)

REVENUE

REVENUE

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

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

301 929 000

301 929 000

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

302 029 000

302 029 000

GRAND TOTAL

GRAND TOTAL

302 029 000

302 029 000

302 029 000

302 029 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 55 410 000 | –20 010 000 | 35 400 000 |
| 1 2 | RECRUITMENT | 286 000 | | 286 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | | 500 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 70 000 | | 70 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 410 000 | | 1 410 000 |
| 1 6 | SOCIAL WELFARE | 20 000 | | 20 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 57 696 000 | –20 010 000 | 37 686 000 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 355 000 | 4 985 000 | 10 340 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 6 890 000 | 350 000 | 7 240 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 163 000 | 686 000 | 849 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 925 000 | 430 000 | 1 355 000 |
| 2 4 | POSTAL EXPENDITURES | 80 000 | 70 000 | 150 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 515 000 | 55 000 | 570 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 785 000 | 30 000 | 815 000 |
| | Title 2 — Total | 14 713 000 | 6 606 000 | 21 319 000 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 119 795 000 | | 119 795 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 13 680 000 | | 13 680 000 |
| 3 2 | TRAINING | 5 000 000 | | 5 000 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 100 000 | | 1 100 000 |
| 3 4 | POOLED RESOURCES | 1 100 000 | 7 900 000 | 9 000 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 21 765 000 | 5 504 000 | 27 269 000 |
| 3 6 | SUPPORTING OPERATIONAL ACTIVITIES | 60 000 | | 60 000 |
| 3 7 | RETURN SUPPORT | 66 560 000 | | 66 560 000 |
| 3 8 | THIRD COUNTRIES AND EU COOPERATION | 560 000 | | 560 000 |
| | Title 3 — Total | 229 620 000 | 13 404 000 | 243 024 000 |
| 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 | | 302 029 000 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

55 410 000

–20 010 000

35 400 000

1 2

RECRUITMENT

286 000

286 000

1 3

ADMINISTRATIVE MISSIONS

500 000

500 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

70 000

70 000

1 5

OTHER STAFF-RELATED EXPENDITURE

1 410 000

1 410 000

1 6

SOCIAL WELFARE

20 000

20 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

Title 1 — Total

57 696 000

57 696 000

–20 010 000

–20 010 000

37 686 000

37 686 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 355 000

4 985 000

10 340 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

6 890 000

350 000

7 240 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

163 000

686 000

849 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

925 000

430 000

1 355 000

2 4

POSTAL EXPENDITURES

80 000

70 000

150 000

2 5

NON-OPERATIONAL MEETINGS

515 000

55 000

570 000

2 6

INFORMATION AND TRANSPARENCY

785 000

30 000

815 000

Title 2 — Total

Title 2 — Total

14 713 000

14 713 000

6 606 000

6 606 000

21 319 000

21 319 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

119 795 000

119 795 000

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

13 680 000

13 680 000

3 2

TRAINING

5 000 000

5 000 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 100 000

1 100 000

3 4

POOLED RESOURCES

1 100 000

7 900 000

9 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

21 765 000

5 504 000

27 269 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

60 000

60 000

3 7

RETURN SUPPORT

66 560 000

66 560 000

3 8

THIRD COUNTRIES AND EU COOPERATION

560 000

560 000

Title 3 — Total

Title 3 — Total

229 620 000

229 620 000

13 404 000

13 404 000

243 024 000

243 024 000

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

302 029 000

302 029 000

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