17.12.2014   

EN

Official Journal of the European Union

C 454/43


Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2014 — Amending Budget No 2

(2014/C 454/12)

REVENUE

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

89 197 000

4 153 000

93 350 000

9 1

OTHER REVENUE

p.m.

60 700

60 700

9 4

EARMARKED REVENUE

4 534 377

 

4 534 377

 

Title 9 — Total

93 731 377

4 213 700

97 945 077

 

GRAND TOTAL

93 731 377

4 213 700

97 945 077

EXPENDITURE

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 868 000

– 840 000

19 028 000

1 2

RECRUITMENT

150 000

 

150 000

1 3

ADMINISTRATIVE MISSIONS

300 000

 

300 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

65 000

–54 000

11 000

1 5

OTHER STAFF-RELATED EXPENDITURE

975 000

1 500

976 500

1 6

SOCIAL WELFARE

10 000

–3 500

6 500

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

 

 

Title 1 — Total

21 368 000

– 896 000

20 472 000

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 140 000

–90 000

5 050 000

2 1

DATA-PROCESSING AND TELECOMMUNICATION

4 040 000

 

4 040 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

375 000

585 000

960 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 690 000

– 490 000

1 200 000

2 4

POSTAL EXPENDITURES

40 000

10 000

50 000

2 5

NON-OPERATIONAL MEETINGS

615 000

 

615 000

2 6

INFORMATION AND TRANSPARENCY

675 000

 

675 000

 

Title 2 — Total

12 575 000

15 000

12 590 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

42 117 000

4 213 700

46 330 700

3 1

RISK ANALYSIS, SITUATION CENTER AND EUROSUR

6 030 000

771 000

6 801 000

3 2

TRAINING

4 050 000

 

4 050 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 000 000

 

1 000 000

3 4

POOLED RESOURCES

1 000 000

 

1 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

457 000

110 000

567 000

3 6

SUPPORTING OPERATIONAL ACTIVITIES

600 000

 

600 000

 

Title 3 — Total

55 254 000

5 094 700

60 348 700

4

EARMARKED EXPENDITURE

4 1

EXTERNAL RELATIONS

4 534 377

 

4 534 377

 

Title 4 — Total

4 534 377

 

4 534 377

 

GRAND TOTAL

93 731 377

4 213 700

97 945 077