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Document 32009B0694
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2009 — 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 2009 — 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 2009 — Amending Budget No 1
IO L 238, 9.9.2009, p. 33–35
(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No longer in force, Date of end of validity: 31/12/2009
|
9.9.2009 |
EN |
Official Journal of the European Union |
L 238/33 |
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2009 — Amending Budget No 1
(2009/694/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 1 |
New amount |
|
9 |
REVENUE |
|||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
83 250 000 |
5 000 300 |
88 250 300 |
|
|
Title 9 — Total |
83 814 771 |
5 000 300 |
88 815 071 |
|
|
GRAND TOTAL |
83 814 771 |
5 000 300 |
88 815 071 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
|
Title 1 — Total |
15 956 000 |
|
15 956 000 |
|
2 |
OTHER ADMINISTRATIVE EXPENDITURE |
|||
|
|
Title 2 — Total |
10 044 000 |
|
10 044 000 |
|
3 |
OPERATIONAL ACTIVITIES |
|||
|
3 0 |
OPERATIONS |
44 150 000 |
4 100 300 |
48 250 300 |
|
3 1 |
RISK ANALYSIS & SITUATION CENTER |
2 050 000 |
400 000 |
2 450 000 |
|
3 2 |
TRAINING |
6 300 000 |
500 000 |
6 800 000 |
|
3 4 |
POOLED RESOURCES |
1 400 000 |
|
1 400 000 |
|
|
Title 3 — Total |
57 250 000 |
5 000 300 |
62 250 300 |
|
4 |
EARMARKED EXPENDITURE |
|||
|
|
Title 4 — Total |
564 771 |
|
564 771 |
|
|
GRAND TOTAL |
83 814 771 |
5 000 300 |
88 815 071 |