# C_2012397EN.01003901.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/39 |
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21.12.2012

EN

Official Journal of the European Union

C 397/39

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Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2012 — Amending Budget No 2

(2012/C 397/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 84 960 000 | 4 618 000 | 89 578 000 |
| 9 1 | OTHER REVENUE | p.m. | | p.m. |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 84 960 000 | 4 618 000 | 89 578 000 |
| | GRAND TOTAL | 84 960 000 | 4 618 000 | 89 578 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

84 960 000

4 618 000

89 578 000

9 1

OTHER REVENUE

p.m.

p.m.

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

84 960 000

84 960 000

4 618 000

4 618 000

89 578 000

89 578 000

GRAND TOTAL

GRAND TOTAL

84 960 000

84 960 000

4 618 000

4 618 000

89 578 000

89 578 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 150 000 | | 19 150 000 |
| 1 2 | RECRUITMENT | 114 000 | | 114 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 500 000 | | 500 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 61 000 | | 61 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 725 000 | | 725 000 |
| 1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| | Title 1 — Total | 20 550 000 | | 20 550 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 805 000 | | 3 805 000 |
| 2 1 | DATA-PROCESSING | 4 117 000 | | 4 117 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 000 | | 80 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 720 000 | | 720 000 |
| 2 4 | POSTAL CHARGES | 100 000 | | 100 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 600 000 | | 600 000 |
| 2 6 | AUDIT AND EVALUATION | 655 000 | | 655 000 |
| | Title 2 — Total | 10 077 000 | | 10 077 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 42 493 000 | 4 500 000 | 46 993 000 |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 450 000 | | 2 450 000 |
| 3 2 | TRAINING | 4 000 000 | | 4 000 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 2 340 000 | | 2 340 000 |
| 3 4 | POOLED RESOURCES | 1 000 000 | | 1 000 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 2 050 000 | 118 000 | 2 168 000 |
| | Title 3 — Total | 54 333 000 | 4 618 000 | 58 951 000 |
| | GRAND TOTAL | 84 960 000 | 4 618 000 | 89 578 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 150 000

19 150 000

1 2

RECRUITMENT

114 000

114 000

1 3

ADMINISTRATIVE MISSIONS

500 000

500 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

61 000

61 000

1 5

OTHER STAFF-RELATED EXPENDITURE

725 000

725 000

1 6

SOCIAL WELFARE

p.m.

p.m.

Title 1 — Total

Title 1 — Total

20 550 000

20 550 000

20 550 000

20 550 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 805 000

3 805 000

2 1

DATA-PROCESSING

4 117 000

4 117 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 000

80 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

720 000

720 000

2 4

POSTAL CHARGES

100 000

100 000

2 5

NON-OPERATIONAL MEETINGS

600 000

600 000

2 6

AUDIT AND EVALUATION

655 000

655 000

Title 2 — Total

Title 2 — Total

10 077 000

10 077 000

10 077 000

10 077 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

42 493 000

4 500 000

46 993 000

3 1

RISK ANALYSIS AND SITUATION CENTER

2 450 000

2 450 000

3 2

TRAINING

4 000 000

4 000 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

2 340 000

2 340 000

3 4

POOLED RESOURCES

1 000 000

1 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

2 050 000

118 000

2 168 000

Title 3 — Total

Title 3 — Total

54 333 000

54 333 000

4 618 000

4 618 000

58 951 000

58 951 000

GRAND TOTAL

GRAND TOTAL

84 960 000

84 960 000

4 618 000

4 618 000

89 578 000

89 578 000

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