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Frontex 2016 Amended Budget Summary

Core Content Overview

This document outlines the amended budget for Frontex in 2016 (N2), detailing both revenue and expenditure figures. It provides a comparative analysis of the original budget (2014 N2 and 2015 N3) and the amendments made in 2016, including the final adjusted figures after the amendments.

Revenue Overview

Key Revenue Sources

• Subsidy from the Commission:

  • Budget 2014 N2: €86,810,000
  • Budget 2015 N3: €133,528,000
  • Amended Budget 2016 N1: €238,686,000
  • Amending Budget 2016 N2: -€20,000,000
  • Final Amended Budget 2016 N2: €218,686,000

• Contribution from Schengen Associated Countries:

  • Budget 2014 N2: €5,640,000
  • Budget 2015 N3: €8,852,000
  • Amended Budget 2016 N1: €15,249,000
  • Amending Budget 2016 N2: -€1,278,000
  • Final Amended Budget 2016 N2: €13,971,000

• Contribution from the United Kingdom and Ireland:

  • Budget 2014 N2: €900,000
  • Budget 2015 N3: €820,000
  • Amended Budget 2016 N1: €0
  • Final Amended Budget 2016 N2: €0

• Other Revenue:

  • Budget 2014 N2: €60,700
  • Budget 2015 N3: €100,000
  • Amended Budget 2016 N1: €100,000
  • Final Amended Budget 2016 N2: €100,000

• Earmarked Revenue:

  • Note: €7.5 million estimated revenue from the delegation agreement for Copernicus security services. This revenue is externally assigned to expenditure under budget line A-4200. The discharge for these funds is managed by the European Commission.

Total Revenue (Amended Budget 2016 N2)

• Final Total: €232,757,000
• Change from N1: -€21,278,000

Expenditure Overview

Staff-Related Expenditure

• Title A-1: Staff in active employment, Recruitment, Administrative missions, Sociomedical infrastructure, Other staff related expenditure, Social welfare
• Budget 2014 N2: €20,472,000
• Budget 2015 N3: €22,768,000
• Amended Budget 2016 N1: €30,366,000
• Transfers made on authority of ED: -€238,000
• Available Appropriations: €30,128,000
• Amending Budget 2016 N2: -€1,278,000
• Final Amended Budget 2016 N2: €28,850,000

Other Administrative Expenditure

• Title A-2: Rental of building, Data processing & telecommunications, Movable property, Current Administrative expenditure, Postal expenditure, Non-operational meetings, Information & Transparency
• Budget 2014 N2: €12,590,000
• Budget 2015 N3: €9,304,000
• Amended Budget 2016 N1: €15,010,000
• Final Amended Budget 2016 N2: €15,010,000

Operational Activities

• Title A-3: Joint Operations, Risk analysis, Situation Center & EUROSUR, Training, Research and Development, Pooled Resources, Miscellaneous Operational Activities, Supporting Operational Activities, Return Support, Third countries and EU cooperation
• Budget 2014 N2: €60,348,700
• Budget 2015 N3: €111,228,000
• Amended Budget 2016 N1: €208,897,000
• Transfers made on authority of ED: €0
• Available Appropriations: €208,897,000
• Amending Budget 2016 N2: -€20,000,000
• Final Amended Budget 2016 N2: €188,897,000

Earmarked Expenditure

• Title A-4: External Relations, Copernicus
• Budget 2014 N2: €4,534,377
• Budget 2015 N3: p.m.
• Amended Budget 2016 N1: p.m.
• Available Appropriations: p.m.
• Amending Budget 2016 N2: €0
• Final Amended Budget 2016 N2: p.m.

Key Information and Notes

• New Budget Chapters:
  • A-37 Return Support and A-38 Third countries and EU cooperation were created in 2016 to reflect organisational changes decided by the European Commission (ED).
• Copernicus Delegation Agreement:
  • The European Commission (COM) delegated budget implementation tasks to Frontex for Copernicus security services, resulting in €7.5 million in earmarked revenue.
  • This revenue is externally assigned to expenditure under A-4200, and the discharge is managed by the European Commission.
• Budget Adjustments:
  • The amending budget N2 reduced total revenue by €21,278,000 and total expenditure by €20,000,000.
  • These adjustments were made to align with the European Commission’s financial regulations and to reflect actual usage and decisions made by the European Commission.

Grand Total

• Total Revenue (Final): €232,757,000
• Total Expenditure (Final): €188,897,000
• Net Balance: €43,860,000

This summary provides a clear breakdown of the financial adjustments and changes made to Frontex’s budget in 2016.