Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 2 2021/C 11/02
Date: 2021-01-11
Institutions: Frontex
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021011EN.01000401.xml










11.1.2021   


EN


Official Journal of the European Union


C 11/4






Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 2
(2021/C 11/02)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 2


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


459 955 041 


–95 522 387 


364 432 654 




9 1


OTHER REVENUE


—


 


—




9 4


EARMARKED REVENUE


p.m.


 


p.m.




 



Title 9 — Total




459 955 041 




–95 522 387 




364 432 654 







 



GRAND TOTAL




459 955 041 




–95 522 387 




364 432 654 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


80 175 000 


–8 412 671 


71 762 329 




1 2


RECRUITMENT


2 100 000 


– 200 000 


1 900 000 




1 3


ADMINISTRATIVE MISSIONS


1 036 876 


– 832 671 


204 205 




1 4


SOCIOMEDICAL INFRASTRUCTURE


300 000 


1 054 400 


1 354 400 




1 5


OTHER STAFF-RELATED EXPENDITURE


4 500 000 


– 183 657 


4 316 343 




1 6


SOCIAL WELFARE


520 000 


900 000 


1 420 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 




 



Title 1 — Total




88 631 876 




–7 674 599 




80 957 277 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


17 076 000 


–5 200 844 


11 875 156 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


17 515 012 


 


17 515 012 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 320 000 


–1 144 980 


175 020 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


4 382 000 


– 625 239 


3 756 761 




2 4


POSTAL EXPENDITURES


—


 


—




2 5


NON-OPERATIONAL MEETINGS


2 100 000 


–1 299 932 


800 068 




2 6


MEDIA AND PUBLIC RELATIONS


1 326 000 


– 619 141 


706 859 




 



Title 2 — Total




43 719 012 




–8 890 136 




34 828 876 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONAL RESPONSE


124 485 000 


–18 161 062 


106 323 938 




3 1


SITUATIONAL AWARENESS AND MONITORING


25 259 589 


–7 673 865 


17 585 724 




3 2


TRAINING


26 000 000 


–9 509 409 


16 490 591 




3 3


RESEARCH AND INNOVATION


1 800 000 


4 019 380 


5 819 380 




3 4


POOLED RESOURCES


57 575 185 


289 817 


57 865 002 




3 5


OPERATIONAL RESERVE


5 220 175 


–5 220 175 


 




3 6


FUNDAMENTAL RIGHTS OFFICE


1 000 000 


– 689 702 


310 298 




3 7


RETURN SUPPORT


69 149 204 


–37 149 204 


32 000 000 




3 8


INTERNATIONAL AND EUROPEAN COOPERATION


1 315 000 


–1 067 581 


247 419 




3 9


ETIAS


15 800 000 


–3 795 850 


12 004 150 




 



Title 3 — Total




327 604 153 




–78 957 651 




248 646 502 






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 




–95 522 386 




364 432 655