# C_2011100EN.01011901.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/119 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/119

---

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

(2011/C 100/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 86 384 000 | 92 846 928 | 88 250 300,— |
| 9 1 | OTHER REVENUE | p.m. | p.m. | 0,— |
| 9 4 | EARMARKED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 86 384 000 | 92 846 928 | 88 250 300,— |
| | GRAND TOTAL | 86 384 000 | 92 846 928 | 88 250 300,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

86 384 000

92 846 928

88 250 300,—

9 1

OTHER REVENUE

p.m.

p.m.

0,—

9 4

EARMARKED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

86 384 000

86 384 000

92 846 928

92 846 928

88 250 300,—

88 250 300,—

GRAND TOTAL

GRAND TOTAL

86 384 000

86 384 000

92 846 928

92 846 928

88 250 300,—

88 250 300,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 950 000 | 18 377 000 | 14 280 921,— |
| 1 2 | RECRUITMENT | 173 000 | 246 000 | 177 615,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 600 000 | 450 000 | 509 400,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 61 000 | 75 000 | 603,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 772 000 | 692 000 | 362 394,— |
| 1 6 | SOCIAL WELFARE | 70 000 | 70 000 | 53 294,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 135 000 | 175 000 | 76 987,— |
| | Title 1 — Total | 21 761 000 | 20 085 000 | 15 461 214,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 065 000 | 3 595 000 | 3 434 406,— |
| 2 1 | DATA-PROCESSING | 5 425 000 | 5 421 085 | 1 998 694,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 174 000 | 37 812,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 655 000 | 910 000 | 426 336,— |
| 2 4 | POSTAL CHARGES | 100 000 | 80 000 | 42 000,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 750 000 | 920 000 | 609 245,— |
| 2 6 | AUDIT AND EVALUATION | 250 000 | 50 000 | 9 698,— |
| | Title 2 — Total | 11 310 000 | 11 150 085 | 6 558 191,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 40 631 000 | 44 111 843 | 48 249 863,— |
| 3 1 | RISK ANALYSIS AND SITUATION CENTER | 2 800 000 | 2 250 000 | 3 458 711,— |
| 3 2 | TRAINING | 5 700 000 | 7 200 000 | 5 426 086,— |
| 3 3 | RESEARCH AND DEVELOPMENT | 1 032 000 | 1 400 000 | 1 313 377,— |
| 3 4 | POOLED RESOURCES | 1 000 000 | 3 900 000 | 891 811,— |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 2 150 000 | 2 750 000 | 150 000,— |
| | Title 3 — Total | 53 313 000 | 61 611 843 | 59 489 848,— |
| | GRAND TOTAL | 86 384 000 | 92 846 928 | 81 509 253,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 950 000

18 377 000

14 280 921,—

1 2

RECRUITMENT

173 000

246 000

177 615,—

1 3

ADMINISTRATIVE MISSIONS

600 000

450 000

509 400,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

61 000

75 000

603,—

1 5

OTHER STAFF-RELATED EXPENDITURE

772 000

692 000

362 394,—

1 6

SOCIAL WELFARE

70 000

70 000

53 294,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

135 000

175 000

76 987,—

Title 1 — Total

Title 1 — Total

21 761 000

21 761 000

20 085 000

20 085 000

15 461 214,—

15 461 214,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 065 000

3 595 000

3 434 406,—

2 1

DATA-PROCESSING

5 425 000

5 421 085

1 998 694,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

174 000

37 812,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

655 000

910 000

426 336,—

2 4

POSTAL CHARGES

100 000

80 000

42 000,—

2 5

NON-OPERATIONAL MEETINGS

750 000

920 000

609 245,—

2 6

AUDIT AND EVALUATION

250 000

50 000

9 698,—

Title 2 — Total

Title 2 — Total

11 310 000

11 310 000

11 150 085

11 150 085

6 558 191,—

6 558 191,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

40 631 000

44 111 843

48 249 863,—

3 1

RISK ANALYSIS AND SITUATION CENTER

2 800 000

2 250 000

3 458 711,—

3 2

TRAINING

5 700 000

7 200 000

5 426 086,—

3 3

RESEARCH AND DEVELOPMENT

1 032 000

1 400 000

1 313 377,—

3 4

POOLED RESOURCES

1 000 000

3 900 000

891 811,—

3 5

MISCELLANEOUS OPERATIONAL ACTIVITIES

2 150 000

2 750 000

150 000,—

Title 3 — Total

Title 3 — Total

53 313 000

53 313 000

61 611 843

61 611 843

59 489 848,—

59 489 848,—

GRAND TOTAL

GRAND TOTAL

86 384 000

86 384 000

92 846 928

92 846 928

81 509 253,—

81 509 253,—

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

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 15 | 15 |
| FG III | 41 | 41 |
| FG II | 10 | 10 |
| FG I | 13 | 13 |
| Total | 79 | 79 |
| Seconded national experts posts | 76 | 76 |
| Total | 155 | 155 |

Contract staff posts

2011

2010

FG IV

15

15

FG III

41

41

FG II

10

10

FG I

13

13

Total

79

79

Seconded national experts posts

76

76

Total

Total

155

155

155

155

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