# C_2017415EN.01000901.xml

| 5.12.2017 | EN | Official Journal of the European Union | C 415/9 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/9

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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 2

(2017/C 415/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | 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 2

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 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 35 400 000 | – 395 000 | 35 005 000 |
| 1 2 | RECRUITMENT | 286 000 | 85 000 | 371 000 |
| 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 | 310 000 | 1 720 000 |
| 1 6 | SOCIAL WELFARE | 20 000 | | 20 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 37 686 000 | | 37 686 000 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 340 000 | – 165 000 | 10 175 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 7 240 000 | | 7 240 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 849 000 | | 849 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 355 000 | 65 000 | 1 420 000 |
| 2 4 | POSTAL EXPENDITURES | 150 000 | | 150 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 570 000 | 100 000 | 670 000 |
| 2 6 | INFORMATION AND TRANSPARENCY | 815 000 | 215 000 | 1 030 000 |
| | Title 2 — Total | 21 319 000 | 215 000 | 21 534 000 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 119 795 000 | 3 170 000 | 122 965 000 |
| 3 1 | RISK ANALYSIS, SITUATION CENTRE AND EUROSUR | 13 680 000 | 750 000 | 14 430 000 |
| 3 2 | TRAINING | 5 000 000 | 4 450 000 | 9 450 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 100 000 | 7 600 000 | 8 700 000 |
| 3 4 | POOLED RESOURCES | 9 000 000 | | 9 000 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 27 269 000 | –16 460 000 | 10 809 000 |
| 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 | 275 000 | 835 000 |
| | Title 3 — Total | 243 024 000 | – 215 000 | 242 809 000 |
| 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 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

35 400 000

– 395 000

35 005 000

1 2

RECRUITMENT

286 000

85 000

371 000

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

310 000

1 720 000

1 6

SOCIAL WELFARE

20 000

20 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

Title 1 — Total

37 686 000

37 686 000

37 686 000

37 686 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 340 000

– 165 000

10 175 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

7 240 000

7 240 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

849 000

849 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 355 000

65 000

1 420 000

2 4

POSTAL EXPENDITURES

150 000

150 000

2 5

NON-OPERATIONAL MEETINGS

570 000

100 000

670 000

2 6

INFORMATION AND TRANSPARENCY

815 000

215 000

1 030 000

Title 2 — Total

Title 2 — Total

21 319 000

21 319 000

215 000

215 000

21 534 000

21 534 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

119 795 000

3 170 000

122 965 000

3 1

RISK ANALYSIS, SITUATION CENTRE AND EUROSUR

13 680 000

750 000

14 430 000

3 2

TRAINING

5 000 000

4 450 000

9 450 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 100 000

7 600 000

8 700 000

3 4

POOLED RESOURCES

9 000 000

9 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

27 269 000

–16 460 000

10 809 000

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

275 000

835 000

Title 3 — Total

Title 3 — Total

243 024 000

243 024 000

– 215 000

– 215 000

242 809 000

242 809 000

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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