Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 1 2020/C 407/10
Date: 2020-11-26
Institutions: Frontex
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020407EN.01004401.xml










26.11.2020   


EN


Official Journal of the European Union


C 407/44






Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 1
(2020/C 407/10)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


459 955 041 


–64 322 816 


395 632 225 




9 1


OTHER REVENUE


—


 


—




9 4


EARMARKED REVENUE


p.m.


 


p.m.




 



Title 9 — Total




459 955 041 




–64 322 816 




395 632 225 







 



GRAND TOTAL




459 955 041 




–64 322 816 




395 632 225 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


80 175 000 


–3 663 901 


76 511 099 




1 2


RECRUITMENT


2 100 000 


– 200 000 


1 900 000 




1 3


ADMINISTRATIVE MISSIONS


1 036 876 


– 711 876 


325 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


300 000 


–60 000 


240 000 




1 5


OTHER STAFF-RELATED EXPENDITURE


4 500 000 


479 098 


4 979 098 




1 6


SOCIAL WELFARE


520 000 


400 000 


920 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 




 



Title 1 — Total




88 631 876 




–3 756 679 




84 875 197 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


17 076 000 


–3 697 605 


13 378 395 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


17 515 012 


 


17 515 012 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 320 000 


–1 024 981 


295 019 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


4 382 000 


– 540 401 


3 841 599 




2 4


POSTAL EXPENDITURES


—


 


—




2 5


NON-OPERATIONAL MEETINGS


2 100 000 


–1 014 497 


1 085 503 




2 6


MEDIA AND PUBLIC RELATIONS


1 326 000 


– 205 010 


1 120 990 




 



Title 2 — Total




43 719 012 




–6 482 494 




37 236 518 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONAL RESPONSE


124 485 000 


–13 389 772 


111 095 228 




3 1


SITUATIONAL AWARENESS AND MONITORING


25 259 589 


–5 078 000 


20 181 589 




3 2


TRAINING


26 000 000 


–5 479 458 


20 520 542 




3 3


RESEARCH AND INNOVATION


1 800 000 


4 056 380 


5 856 380 




3 4


POOLED RESOURCES


57 575 185 


8 744 238 


66 319 423 




3 5


OPERATIONAL RESERVE


5 220 175 


–5 220 175 


0




3 6


FUNDAMENTAL RIGHTS OFFICE


1 000 000 


– 609 789 


390 211 




3 7


RETURN SUPPORT


69 149 204 


–32 499 576 


36 649 628 




3 8


INTERNATIONAL AND EUROPEAN COOPERATION


1 315 000 


– 583 581 


731 419 




3 9


ETIAS


15 800 000 


–4 023 910 


11 776 090 




 



Title 3 — Total




327 604 153 




–54 083 643 




273 520 510 






4




EARMARKED EXPENDITURE





4 1


AD-HOC GRANTS


p.m.


 


p.m.




4 2


COPERNICUS


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.







 



GRAND TOTAL




459 955 041 




–64 322 816 




395 632 225