Statement of revenue and expenditure for the 2026 financial year – European Border and Coast Guard Agency (Frontex) – amending budget No 1
Date: 2026-05-29
Institutions: Frontex
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202602577EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/2577


29.5.2026






Statement of revenue and expenditure for the 2026 financial year – European Border and Coast Guard Agency (Frontex) – amending budget No 1 (1)

(C/2026/2577)


REVENUE










Title
Chapter


Heading


2026 estimate


Amending budget No 1/2026


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


1 209 099 071 


–3 331 000 


1 205 768 071 




9 1


OTHER REVENUE


p.m.


 


p.m.




9 4


EARMARKED REVENUE


p.m.


 


p.m.




 



Title 9 — Total




1 209 099 071 




–3 331 000 




1 205 768 071 







 



GRAND TOTAL




1 209 099 071 




–3 331 000 




1 205 768 071 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


Amending budget No 1/2026


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


296 452 001 


–13 331 000 


283 121 001 




1 2


RECRUITMENT


3 154 148 


 


3 154 148 




1 3


ADMINISTRATIVE MISSIONS


1 248 919 


 


1 248 919 




1 4


SOCIOMEDICAL INFRASTRUCTURE


3 642 443 


 


3 642 443 




1 5


OTHER STAFF-RELATED EXPENDITURE


13 828 085 


 


13 828 085 




1 6


SOCIAL WELFARE


900 000 


 


900 000 




1 7


ACCREDITED EUROPEAN SCHOOL


7 000 000 


 


7 000 000 




 



Title 1 — Total




326 225 596 




–13 331 000 




312 894 596 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE


48 000 000 


–17 222 000 


30 778 000 




2 1


DATA-PROCESSING AND TELECOMMUNICATION


38 639 648 


 


38 639 648 




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE


196 790 


 


196 790 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


7 105 200 


 


7 105 200 




2 4


POSTAL EXPENDITURES


p.m.


 


p.m.




2 5


NON-OPERATIONAL MEETINGS


1 471 568 


 


1 471 568 




2 6


MEDIA AND PUBLIC RELATIONS


986 520 


 


986 520 




 



Title 2 — Total




96 399 726 




–17 222 000 




79 177 726 






3




OPERATIONAL ACTIVITIES





3 0


EUROPEAN STANDING CORPS


296 843 154 


5 400 000 


302 243 154 




3 1


AGENCY'S OWN EQUIPMENT


233 838 013 


15 822 000 


249 660 013 




3 2


RETURN ACTIVITIES


136 722 679 


6 000 000 


142 722 679 




3 3


INFORMATION AND DATA ANALYTICS


8 418 643 


 


8 418 643 




3 4


STRENGTHENING CAPACITIES


11 026 672 


 


11 026 672 




3 5


FUNDAMENTAL RIGHTS ACTIVITIES


2 381 092 


 


2 381 092 




3 6


DIGITALISATION


45 463 883 


 


45 463 883 




3 7


HORIZONTAL OPERATIONAL SUPPORT


35 471 006 


 


35 471 006 




3 8


OPERATIONAL RESERVE (ART.115(14))


13 500 000 


 


13 500 000 




3 9


ETIAS


2 808 607 


 


2 808 607 




 



Title 3 — Total




786 473 749 




27 222 000 




813 695 749 






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




1 209 099 071 




–3 331 000 




1 205 768 071 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/2577/oj
ISSN 1977-091X (electronic edition)