Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 28.1.2011 | EN | Official Journal of the European Union | C 27/23 |

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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 2010 — Amending Budget No 2

(2011/C 27/06)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| 9 | | | | |
| REVENUE | | | | |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 88 290 843 | 4 556 085 | 92 846 928 |
|  | Title 9 — Total | 88 290 843 | 4 556 085 | 92 846 928 |
|  | GRAND TOTAL | 88 290 843 | 4 556 085 | 92 846 928 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| 1 | | | | |
| STAFF | | | | |
|  | Title 1 — Total | 20 085 000 |  | 20 085 000 |
| 2 | | | | |
| OTHER ADMINISTRATIVE EXPENDITURE | | | | |
| 2 1 | DATA-PROCESSING | 5 165 000 | 256 085 | 5 421 085 |
|  | Title 2 — Total | 10 894 000 | 256 085 | 11 150 085 |
| 3 | | | | |
| OPERATIONAL ACTIVITIES | | | | |
| 3 0 | OPERATIONS | 43 111 843 | 1 000 000 | 44 111 843 |
| 3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | 1 400 000 | 2 500 000 | 3 900 000 |
| 3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1 950 000 | 800 000 | 2 750 000 |
|  | Title 3 — Total | 57 311 843 | 4 300 000 | 61 611 843 |
| 4 | | | | |
| EARMARKED EXPENDITURE | | | | |
|  | Title 4 — Total | p.m. |  | p.m. |
|  | GRAND TOTAL | 88 290 843 | 4 556 085 | 92 846 928 |

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