# C_2011375EN.01001701.xml

| 22.12.2011 | EN | Official Journal of the European Union | C 375/17 |
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22.12.2011

EN

Official Journal of the European Union

C 375/17

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Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011 — Amending Budget No 1

(2011/C 375/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 86 384 000 | | 86 384 000 |
| 9 1 | OTHER REVENUE | p.m. | | p.m. |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 86 384 000 | | 86 384 000 |
| | GRAND TOTAL | 86 384 000 | | 86 384 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

86 384 000

86 384 000

9 1

OTHER REVENUE

p.m.

p.m.

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

86 384 000

86 384 000

86 384 000

86 384 000

GRAND TOTAL

GRAND TOTAL

86 384 000

86 384 000

86 384 000

86 384 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 950 000 | | 19 950 000 |
| 1 2 | RECRUITMENT | 173 000 | | 173 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 600 000 | | 600 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 61 000 | | 61 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 772 000 | | 772 000 |
| 1 6 | SOCIAL WELFARE | 70 000 | | 70 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 135 000 | | 135 000 |
| | Title 1 — Total | 21 761 000 | | 21 761 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 065 000 | | 4 065 000 |
| 2 1 | DATA-PROCESSING | 5 425 000 | | 5 425 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | | 65 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 655 000 | | 655 000 |
| 2 4 | POSTAL CHARGES | 100 000 | | 100 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 750 000 | | 750 000 |
| 2 6 | AUDIT AND EVALUATION | 250 000 | | 250 000 |
| | Title 2 — Total | 11 310 000 | | 11 310 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 40 631 000 | | 40 631 000 |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 800 000 | | 2 800 000 |
| 3 2 | TRAINING | 5 700 000 | | 5 700 000 |
| 3 3 | RESEARCH AND DEVELOPMENT AND EUROSUR | 1 032 000 | | 1 032 000 |
| 3 4 | POOLED RESOURCES | 1 000 000 | | 1 000 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 2 150 000 | | 2 150 000 |
| | Title 3 — Total | 53 313 000 | | 53 313 000 |
| | GRAND TOTAL | 86 384 000 | | 86 384 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 950 000

19 950 000

1 2

RECRUITMENT

173 000

173 000

1 3

ADMINISTRATIVE MISSIONS

600 000

600 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

61 000

61 000

1 5

OTHER STAFF-RELATED EXPENDITURE

772 000

772 000

1 6

SOCIAL WELFARE

70 000

70 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

135 000

135 000

Title 1 — Total

Title 1 — Total

21 761 000

21 761 000

21 761 000

21 761 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 065 000

4 065 000

2 1

DATA-PROCESSING

5 425 000

5 425 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

65 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

655 000

655 000

2 4

POSTAL CHARGES

100 000

100 000

2 5

NON-OPERATIONAL MEETINGS

750 000

750 000

2 6

AUDIT AND EVALUATION

250 000

250 000

Title 2 — Total

Title 2 — Total

11 310 000

11 310 000

11 310 000

11 310 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

40 631 000

40 631 000

3 1

RISK ANALYSIS AND SITUATION CENTER

2 800 000

2 800 000

3 2

TRAINING

5 700 000

5 700 000

3 3

RESEARCH AND DEVELOPMENT AND EUROSUR

1 032 000

1 032 000

3 4

POOLED RESOURCES

1 000 000

1 000 000

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

2 150 000

2 150 000

Title 3 — Total

Title 3 — Total

53 313 000

53 313 000

53 313 000

53 313 000

GRAND TOTAL

GRAND TOTAL

86 384 000

86 384 000

86 384 000

86 384 000

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