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Document 32026B02577
Statement of revenue and expenditure for the 2026 financial year – European Border and Coast Guard Agency (Frontex) – amending budget No 1
Statement of revenue and expenditure for the 2026 financial year – European Border and Coast Guard Agency (Frontex) – amending budget No 1
Statement of revenue and expenditure for the 2026 financial year – European Border and Coast Guard Agency (Frontex) – amending budget No 1
OJ C, C/2026/2577, 29.5.2026, ELI: http://data.europa.eu/eli/C/2026/2577/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)