# C_2013381EN.01003501.xml

| 31.12.2013 | EN | Official Journal of the European Union | C 381/35 |
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31.12.2013

EN

Official Journal of the European Union

C 381/35

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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 2013 — Amending Budget No 1

(2013/C 381/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 85 707 100 | 8 242 900 | 93 950 000 |
| 9 1 | OTHER REVENUE | p.m. | | p.m. |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 85 707 100 | 8 242 900 | 93 950 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

85 707 100

8 242 900

93 950 000

9 1

OTHER REVENUE

p.m.

p.m.

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

85 707 100

85 707 100

8 242 900

8 242 900

93 950 000

93 950 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 070 000 | –50 000 | 20 020 000 |
| 1 2 | RECRUITMENT | 167 000 | | 167 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 485 000 | | 485 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 64 000 | | 64 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 845 000 | 50 000 | 895 000 |
| 1 6 | SOCIAL WELFARE | 10 000 | | 10 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | | — |
| | Title 1 — Total | 21 641 000 | 0 | 21 641 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 766 000 | –80 000 | 4 686 000 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 2 400 000 | –50 000 | 2 350 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 164 100 | | 164 100 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 668 000 | 146 550 | 814 550 |
| 2 4 | POSTAL EXPENDITURES | 160 000 | –70 000 | 90 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 600 000 | 53 450 | 653 450 |
| 2 6 | INFORMATION AND TRANSPARENCY | 1 000 000 | | 1 000 000 |
| | Title 2 — Total | 9 758 100 | 0 | 9 758 100 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 41 739 000 | 6 642 900 | 48 381 900 |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 825 000 | 1 440 000 | 4 265 000 |
| 3 2 | TRAINING | 4 500 000 | 260 000 | 4 760 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 3 444 000 | – 563 951 | 2 880 049 |
| 3 4 | POOLED RESOURCES | 1 000 000 | 100 000 | 1 100 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 800 000 | 363 951 | 1 163 951 |
| | Title 3 — Total | 54 308 000 | 8 242 900 | 62 550 900 |
| | GRAND TOTAL | 85 707 100 | 8 242 900 | 93 950 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 070 000

–50 000

20 020 000

1 2

RECRUITMENT

167 000

167 000

1 3

ADMINISTRATIVE MISSIONS

485 000

485 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

64 000

64 000

1 5

OTHER STAFF-RELATED EXPENDITURE

845 000

50 000

895 000

1 6

SOCIAL WELFARE

10 000

10 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

—

Title 1 — Total

Title 1 — Total

21 641 000

21 641 000

0

0

21 641 000

21 641 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 766 000

–80 000

4 686 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

2 400 000

–50 000

2 350 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

164 100

164 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

668 000

146 550

814 550

2 4

POSTAL EXPENDITURES

160 000

–70 000

90 000

2 5

NON-OPERATIONAL MEETINGS

600 000

53 450

653 450

2 6

INFORMATION AND TRANSPARENCY

1 000 000

1 000 000

Title 2 — Total

Title 2 — Total

9 758 100

9 758 100

0

0

9 758 100

9 758 100

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

41 739 000

6 642 900

48 381 900

3 1

RISK ANALYSIS AND SITUATION CENTER

2 825 000

1 440 000

4 265 000

3 2

TRAINING

4 500 000

260 000

4 760 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

3 444 000

– 563 951

2 880 049

3 4

POOLED RESOURCES

1 000 000

100 000

1 100 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

800 000

363 951

1 163 951

Title 3 — Total

Title 3 — Total

54 308 000

54 308 000

8 242 900

8 242 900

62 550 900

62 550 900

GRAND TOTAL

GRAND TOTAL

85 707 100

85 707 100

8 242 900

8 242 900

93 950 000

93 950 000

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