Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2017 — amending budget No 3
Date: 2018-03-22
Institutions: Frontex
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018108EN.01023301.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/233





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










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 






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