Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 2
Date: 2017-12-05
Institutions: Frontex
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2017415EN.01000901.xml










5.12.2017   


EN


Official Journal of the European Union


C 415/9





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










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 






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