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
Date: 2012-02-09
Institutions: Frontex
Subjects: Frontex, amending budget, expenditure, financial year, publication of accounts, revenue

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)

C 36/40

EN

Official Journal of the European Union

9.2.2012

FRONTEX

Title
Chapter

9 

9 0

9 1

9 4

REVENUE

Heading

Budget 2011

Amending budget 
No 3

New amount

REVENUE

SUBSIDIES AND CONTRIBUTIONS

99 105 000

19 082 000

118 187 000

OTHER REVENUE

EARMARKED REVENUE

p.m.

p.m.

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

9.2.2012

EN

Official Journal of the European Union

C 36/41

FRONTEX

Title
Chapter

Heading

Appropriations 2011

Amending 
budget No 3

New amount

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 5

1 6

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 6

3 

3 0

3 1

3 2

3 3

3 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

RECRUITMENT

ADMINISTRATIVE MISSIONS

SOCIOMEDICAL INFRASTRUCTURE

OTHER STAFF-RELATED EXPENDITURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

19 950 000

– 323 000

19 627 000

173 000

600 000

61 000

772 000

70 000

135 000

45 000

– 32 000

– 39 000

15 000

20 000

218 000

600 000

29 000

733 000

85 000

155 000

Title 1 — Total

21 761 000

– 314 000

21 447 000

OTHER ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA-PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES

NON-OPERATIONAL MEETINGS

AUDIT AND EVALUATION

4 065 000

5 425 000

65 000

655 000

100 000

750 000

250 000

419 500

– 1 943 000

55 000

196 000

25 000

47 000

– 100 000

4 484 500

3 482 000

120 000

851 000

125 000

797 000

150 000

Title 2 — Total

11 310 000

– 1 300 500

10 009 500

OPERATIONAL ACTIVITIES

OPERATIONS

RISK ANALYSIS AND SITUATION CENTER

TRAINING

RESEARCH AND DEVELOPMENT & EUROSUR

POOLED RESOURCES

MISCELLANEOUS OPERATIONAL ACTIVITIES

53 352 000

19 871 500

73 223 500

2 800 000

5 700 000

1 032 000

1 000 000

2 150 000

– 266 340

– 100 000

1 580 000

– 430 000

41 340

2 533 660

5 600 000

2 612 000

570 000

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

C 36/42

EN

Official Journal of the European Union

9.2.2012

FRONTEX

Function group and grade

2011

2010

2009 occupied on 31.12.2009

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Grand total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

2

6

5

12

4

18

29

3

5

2

87

—

—

1

8

11

14

14

5

3

—

—

56

143

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

6

3

13

5

3

43

2

5

4

86

—

—

—

6

11

12

18

5

5

—

—

57

143

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

3

6

9

7

1

25

2

3

2

60

—

—

—

5

8

5

15

3

3

—

—

39

99

9.2.2012

EN

Official Journal of the European Union

C 36/43

FRONTEX

Estimate of number of contract staff (expressed in full-time equivalents) 
and seconded national experts

Contract staff posts

FG IV

FG III

FG II

FG I

Total

Seconded national experts posts

Total

2011

19

46

10

13

88

83

171

2010

15

41

10

13

79

76

155