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Document 32010B0929(06)
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 1
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 1
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 1
OJ C 264, 29.9.2010, p. 23–26
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2010
|
29.9.2010 |
EN |
Official Journal of the European Union |
C 264/23 |
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 1
(2010/C 264/06)
REVENUE
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 1 |
New amount |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
87 917 000 |
373 843 |
88 290 843 |
|
|
Title 9 — Total |
87 917 000 |
373 843 |
88 290 843 |
|
|
GRAND TOTAL |
87 917 000 |
373 843 |
88 290 843 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
|
Title 1 — Total |
20 085 000 |
|
20 085 000 |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
|
Title 2 — Total |
10 894 000 |
|
10 894 000 |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 0 |
OPERATIONS |
42 738 000 |
373 843 |
43 111 843 |
|
|
Title 3 — Total |
56 938 000 |
373 843 |
57 311 843 |
|
4 |
||||
|
EARMARKED EXPENDITURE |
||||
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
87 917 000 |
373 843 |
88 290 843 |