# C_2012036EN.01003901.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/39 |
| --- | --- | --- | --- |

9.2.2012

EN

Official Journal of the European Union

C 36/39

---

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 2011 — Amending Budget No 3

(2012/C 36/10)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 99 105 000 | 19 082 000 | 118 187 000 |
| 9 1 | OTHER REVENUE | p.m. | | p.m. |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 99 105 000 | 19 082 000 | 118 187 000 |
| | GRAND TOTAL | 99 105 000 | 19 082 000 | 118 187 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 3

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

99 105 000

19 082 000

118 187 000

9 1

OTHER REVENUE

p.m.

p.m.

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

99 105 000

99 105 000

19 082 000

19 082 000

118 187 000

118 187 000

GRAND TOTAL

GRAND TOTAL

99 105 000

99 105 000

19 082 000

19 082 000

118 187 000

118 187 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 950 000 | – 323 000 | 19 627 000 |
| 1 2 | RECRUITMENT | 173 000 | 45 000 | 218 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 600 000 | | 600 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 61 000 | –32 000 | 29 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 772 000 | –39 000 | 733 000 |
| 1 6 | SOCIAL WELFARE | 70 000 | 15 000 | 85 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 135 000 | 20 000 | 155 000 |
| | Title 1 — Total | 21 761 000 | – 314 000 | 21 447 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 065 000 | 419 500 | 4 484 500 |
| 2 1 | DATA-PROCESSING | 5 425 000 | –1 943 000 | 3 482 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 55 000 | 120 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 655 000 | 196 000 | 851 000 |
| 2 4 | POSTAL CHARGES | 100 000 | 25 000 | 125 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 750 000 | 47 000 | 797 000 |
| 2 6 | AUDIT AND EVALUATION | 250 000 | – 100 000 | 150 000 |
| | Title 2 — Total | 11 310 000 | –1 300 500 | 10 009 500 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 53 352 000 | 19 871 500 | 73 223 500 |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 800 000 | – 266 340 | 2 533 660 |
| 3 2 | TRAINING | 5 700 000 | – 100 000 | 5 600 000 |
| 3 3 | RESEARCH AND DEVELOPMENT & EUROSUR | 1 032 000 | 1 580 000 | 2 612 000 |
| 3 4 | POOLED RESOURCES | 1 000 000 | – 430 000 | 570 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 2 150 000 | 41 340 | 2 191 340 |
| | Title 3 — Total | 66 034 000 | 20 696 500 | 86 730 500 |
| | GRAND TOTAL | 99 105 000 | 19 082 000 | 118 187 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 3

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 950 000

– 323 000

19 627 000

1 2

RECRUITMENT

173 000

45 000

218 000

1 3

ADMINISTRATIVE MISSIONS

600 000

600 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

61 000

–32 000

29 000

1 5

OTHER STAFF-RELATED EXPENDITURE

772 000

–39 000

733 000

1 6

SOCIAL WELFARE

70 000

15 000

85 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

135 000

20 000

155 000

Title 1 — Total

Title 1 — Total

21 761 000

21 761 000

– 314 000

– 314 000

21 447 000

21 447 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 065 000

419 500

4 484 500

2 1

DATA-PROCESSING

5 425 000

–1 943 000

3 482 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

55 000

120 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

655 000

196 000

851 000

2 4

POSTAL CHARGES

100 000

25 000

125 000

2 5

NON-OPERATIONAL MEETINGS

750 000

47 000

797 000

2 6

AUDIT AND EVALUATION

250 000

– 100 000

150 000

Title 2 — Total

Title 2 — Total

11 310 000

11 310 000

–1 300 500

–1 300 500

10 009 500

10 009 500

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

53 352 000

19 871 500

73 223 500

3 1

RISK ANALYSIS AND SITUATION CENTER

2 800 000

– 266 340

2 533 660

3 2

TRAINING

5 700 000

– 100 000

5 600 000

3 3

RESEARCH AND DEVELOPMENT & EUROSUR

1 032 000

1 580 000

2 612 000

3 4

POOLED RESOURCES

1 000 000

– 430 000

570 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

2 150 000

41 340

2 191 340

Title 3 — Total

Title 3 — Total

66 034 000

66 034 000

20 696 500

20 696 500

86 730 500

86 730 500

GRAND TOTAL

GRAND TOTAL

99 105 000

99 105 000

19 082 000

19 082 000

118 187 000

118 187 000

Establishment plan

Establishment plan

| Function group and grade | 2011 | 2010 | 2009 occupied on 31.12.2009 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 1 | — | 1 |
| AD 13 | — | 6 | — | 6 | — | 3 |
| AD 12 | — | 5 | — | 3 | — | 6 |
| AD 11 | — | 12 | — | 13 | — | 9 |
| AD 10 | — | 4 | — | 5 | — | 7 |
| AD 9 | — | 18 | — | 3 | — | 1 |
| AD 8 | — | 29 | — | 43 | — | 25 |
| AD 7 | — | 3 | — | 2 | — | 2 |
| AD 6 | — | 5 | — | 5 | — | 3 |
| AD 5 | — | 2 | — | 4 | — | 2 |
| Total AD | — | 87 | — | 86 | — | 60 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | — |
| AST 8 | — | 8 | — | 6 | — | 5 |
| AST 7 | — | 11 | — | 11 | — | 8 |
| AST 6 | — | 14 | — | 12 | — | 5 |
| AST 5 | — | 14 | — | 18 | — | 15 |
| AST 4 | — | 5 | — | 5 | — | 3 |
| AST 3 | — | 3 | — | 5 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 56 | — | 57 | — | 39 |
| Grand total | — | 143 | — | 143 | — | 99 |

Function group and grade

2011

2010

2009 occupied on 31.12.2009

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

2

—

1

—

1

AD 13

—

6

—

6

—

3

AD 12

—

5

—

3

—

6

AD 11

—

12

—

13

—

9

AD 10

—

4

—

5

—

7

AD 9

—

18

—

3

—

1

AD 8

—

29

—

43

—

25

AD 7

—

3

—

2

—

2

AD 6

—

5

—

5

—

3

AD 5

—

2

—

4

—

2

Total AD

—

87

—

86

—

60

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

—

AST 8

—

8

—

6

—

5

AST 7

—

11

—

11

—

8

AST 6

—

14

—

12

—

5

AST 5

—

14

—

18

—

15

AST 4

—

5

—

5

—

3

AST 3

—

3

—

5

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

56

—

57

—

39

Grand total

Grand total

—

—

143

143

—

—

143

143

—

—

99

99

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 | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 19 | 15 |
| FG III | 46 | 41 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 88 | 79 |
| Seconded national experts posts | 83 | 76 |
| Total | 171 | 155 |

Contract staff posts

2011

2010

FG IV

19

15

FG III

46

41

FG II

10

10

FG I

13

13

Total

88

79

Seconded national experts posts

83

76

Total

Total

171

171

155

155

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