# C_2012095EN.01012501.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/125 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/125

---

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2012

(2012/C 95/23)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 84 960 000 | 118 187 000 | 92 846 928,— |
| 9 1 | OTHER REVENUE | p.m. | p.m. | 0,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 84 960 000 | 118 187 000 | 92 846 928,— |
| | GRAND TOTAL | 84 960 000 | 118 187 000 | 92 846 928,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

84 960 000

118 187 000

92 846 928,—

9 1

OTHER REVENUE

p.m.

p.m.

0,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

84 960 000

84 960 000

118 187 000

118 187 000

92 846 928,—

92 846 928,—

GRAND TOTAL

GRAND TOTAL

84 960 000

84 960 000

118 187 000

118 187 000

92 846 928,—

92 846 928,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 150 000 | 19 627 000 | 13 962 108,— |
| 1 2 | RECRUITMENT | 114 000 | 218 000 | 167 167,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | 600 000 | 608 986,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 61 000 | 29 000 | 0,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 725 000 | 733 000 | 323 822,— |
| 1 6 | SOCIAL WELFARE | p.m. | — | 0,— |
| | Title 1 — Total | 20 550 000 | 21 207 000 | 15 062 083,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 805 000 | 3 939 500 | 3 116 527,— |
| 2 1 | DATA-PROCESSING | 4 117 000 | 3 482 000 | 6 136 206,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 000 | 120 000 | 98 074,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 720 000 | 1 381 000 | 547 376,— |
| 2 4 | POSTAL CHARGES | 100 000 | 125 000 | 73 021,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 600 000 | 797 000 | 784 370,— |
| 2 6 | AUDIT AND EVALUATION | 655 000 | 405 000 | 357 852,— |
| | Title 2 — Total | 11 077 000 | 10 249 500 | 11 113 426,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 42 493 000 | 73 223 500 | 45 799 974,— |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 450 000 | 2 533 660 | 1 626 537,— |
| 3 2 | TRAINING | 4 000 000 | 5 600 000 | 4 588 197,— |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 2 340 000 | 2 612 000 | 1 006 179,— |
| 3 4 | POOLED RESOURCES | 1 000 000 | 570 000 | 5 734 510,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 2 050 000 | 2 191 340 | 1 667 284,— |
| | Title 3 — Total | 54 333 000 | 86 730 500 | 60 422 681,— |
| | GRAND TOTAL | 85 960 000 | 118 187 000 | 86 598 190,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 150 000

19 627 000

13 962 108,—

1 2

RECRUITMENT

114 000

218 000

167 167,—

1 3

ADMINISTRATIVE MISSIONS

500 000

600 000

608 986,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

61 000

29 000

0,—

1 5

OTHER STAFF-RELATED EXPENDITURE

725 000

733 000

323 822,—

1 6

SOCIAL WELFARE

p.m.

—

0,—

Title 1 — Total

Title 1 — Total

20 550 000

20 550 000

21 207 000

21 207 000

15 062 083,—

15 062 083,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 805 000

3 939 500

3 116 527,—

2 1

DATA-PROCESSING

4 117 000

3 482 000

6 136 206,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 000

120 000

98 074,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 720 000

1 381 000

547 376,—

2 4

POSTAL CHARGES

100 000

125 000

73 021,—

2 5

NON-OPERATIONAL MEETINGS

600 000

797 000

784 370,—

2 6

AUDIT AND EVALUATION

655 000

405 000

357 852,—

Title 2 — Total

Title 2 — Total

11 077 000

11 077 000

10 249 500

10 249 500

11 113 426,—

11 113 426,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

42 493 000

73 223 500

45 799 974,—

3 1

RISK ANALYSIS AND SITUATION CENTER

2 450 000

2 533 660

1 626 537,—

3 2

TRAINING

4 000 000

5 600 000

4 588 197,—

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

2 340 000

2 612 000

1 006 179,—

3 4

POOLED RESOURCES

1 000 000

570 000

5 734 510,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

2 050 000

2 191 340

1 667 284,—

Title 3 — Total

Title 3 — Total

54 333 000

54 333 000

86 730 500

86 730 500

60 422 681,—

60 422 681,—

GRAND TOTAL

GRAND TOTAL

85 960 000

85 960 000

118 187 000

118 187 000

86 598 190,—

86 598 190,—

Establishment plan

Establishment plan

| Function group and grade | 2012 | 2011 | 2010 occupied on 31.12.2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 2 | — | 1 |
| AD 13 | — | 6 | — | 6 | — | 3 |
| AD 12 | — | 5 | — | 5 | — | 8 |
| AD 11 | — | 12 | — | 12 | — | 8 |
| AD 10 | — | 4 | — | 4 | — | 7 |
| AD 9 | — | 18 | — | 18 | — | 1 |
| AD 8 | — | 29 | — | 29 | — | 43 |
| AD 7 | — | 3 | — | 3 | — | 2 |
| AD 6 | — | 5 | — | 5 | — | 6 |
| AD 5 | — | 2 | — | 2 | — | 3 |
| Total AD | — | 87 | — | 87 | — | 83 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | — |
| AST 8 | — | 8 | — | 8 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 12 |
| AST 6 | — | 14 | — | 14 | — | 10 |
| AST 5 | — | 14 | — | 14 | — | 20 |
| AST 4 | — | 5 | — | 5 | — | 5 |
| AST 3 | — | 3 | — | 3 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 56 | — | 56 | — | 56 |
| Grand total | — | 143 | — | 143 | — | 139 |

Function group and grade

2012

2011

2010 occupied on 31.12.2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

2

—

2

—

1

AD 13

—

6

—

6

—

3

AD 12

—

5

—

5

—

8

AD 11

—

12

—

12

—

8

AD 10

—

4

—

4

—

7

AD 9

—

18

—

18

—

1

AD 8

—

29

—

29

—

43

AD 7

—

3

—

3

—

2

AD 6

—

5

—

5

—

6

AD 5

—

2

—

2

—

3

Total AD

—

87

—

87

—

83

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

—

AST 8

—

8

—

8

—

5

AST 7

—

11

—

11

—

12

AST 6

—

14

—

14

—

10

AST 5

—

14

—

14

—

20

AST 4

—

5

—

5

—

5

AST 3

—

3

—

3

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

56

—

56

—

56

Grand total

Grand total

—

—

143

143

—

—

143

143

—

—

139

139

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 18 | 18 |
| FG III | 46 | 46 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 87 | 87 |
| Seconded national experts posts | 83 | 83 |
| Total | 170 | 170 |

Contract staff posts

2012

2011

FG IV

18

18

FG III

46

46

FG II

10

10

FG I

13

13

Total

87

87

Seconded national experts posts

83

83

Total

Total

170

170

170

170

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