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
Date: 2011-03-31
Institutions: Frontex
Subjects: Frontex, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2011100EN.01011901.xml










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,—





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,—





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





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