Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2012
Date: 2012-03-30
Institutions: Frontex
Subjects: Frontex, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/125

Statement of revenue and expenditure of the European Agency for the Management of Operational 
Cooperation at the External Borders (Frontex) for the financial year 2012

(2012/C 95/23)

C 95/126

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

9 

9 0

9 1

9 4

Heading

Financial year 2012

Financial year 2011

Financial year 2010

REVENUE

SUBSIDIES AND CONTRIBUTIONS

84 960 000

118 187 000

92 846 928,—

OTHER REVENUE

EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 9 — Total

84 960 000

118 187 000

92 846 928,—

GRAND TOTAL

84 960 000

118 187 000

92 846 928,—

30.3.2012

EN

Official Journal of the European Union

C 95/127

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 5

1 6

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

19 150 000

19 627 000

13 962 108,—

114 000

500 000

61 000

725 000

218 000

600 000

29 000

733 000

p.m.

—

167 167,—

608 986,—

0,—

323 822,—

0,—

Title 1 — Total

20 550 000

21 207 000

15 062 083,—

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

3 805 000

4 117 000

80 000

1 720 000

100 000

600 000

655 000

3 939 500

3 116 527,—

3 482 000

6 136 206,—

120 000

98 074,—

1 381 000

547 376,—

125 000

797 000

405 000

73 021,—

784 370,—

357 852,—

Title 2 — Total

11 077 000

10 249 500

11 113 426,—

OPERATIONAL ACTIVITIES

OPERATIONS

RISK ANALYSIS AND SITUATION CENTER

TRAINING

RESEARCH AND DEVELOPMENT AND EUROSUR

POOLED RESOURCES

MISCELLANEOUS OPERATIONAL ACTIVITIES

42 493 000

73 223 500

45 799 974,—

2 450 000

4 000 000

2 340 000

1 000 000

2 050 000

2 533 660

1 626 537,—

5 600 000

4 588 197,—

2 612 000

1 006 179,—

570 000

5 734 510,—

2 191 340

1 667 284,—

Title 3 — Total

54 333 000

86 730 500

60 422 681,—

GRAND TOTAL

85 960 000

118 187 000

86 598 190,—

C 95/128

EN

Official Journal of the European Union

30.3.2012

Function group and grade

2012

2011

2010 occupied on 31.12.2010

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

2

6

5

12

4

18

29

3

5

2

87

—

—

1

8

11

14

14

5

3

—

—

56

143

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

3

8

8

7

1

43

2

6

3

83

—

—

—

5

12

10

20

5

4

—

—

56

139

30.3.2012

EN

Official Journal of the European Union

C 95/129

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

2012

18

46

10

13

87

83

170

2011

18

46

10

13

87

83

170