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Document 32012B1221(09)
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 2012 — Amending Budget No 2
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 2012 — Amending Budget No 2
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 2012 — Amending Budget No 2
IO C 397, 21.12.2012, p. 39–42
(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No longer in force, Date of end of validity: 31/12/2012
|
21.12.2012 |
EN |
Official Journal of the European Union |
C 397/39 |
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 2012 — Amending Budget No 2
(2012/C 397/09)
REVENUE
|
Title Chapter |
Heading |
Budget 2012 |
Amending budget No 2 |
New amount |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
84 960 000 |
4 618 000 |
89 578 000 |
|
9 1 |
OTHER REVENUE |
p.m. |
|
p.m. |
|
9 4 |
EARMARKED REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
84 960 000 |
4 618 000 |
89 578 000 |
|
|
GRAND TOTAL |
84 960 000 |
4 618 000 |
89 578 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
19 150 000 |
|
19 150 000 |
|
1 2 |
RECRUITMENT |
114 000 |
|
114 000 |
|
1 3 |
ADMINISTRATIVE MISSIONS |
500 000 |
|
500 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
61 000 |
|
61 000 |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
725 000 |
|
725 000 |
|
1 6 |
SOCIAL WELFARE |
p.m. |
|
p.m. |
|
|
Title 1 — Total |
20 550 000 |
|
20 550 000 |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 805 000 |
|
3 805 000 |
|
2 1 |
DATA-PROCESSING |
4 117 000 |
|
4 117 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
80 000 |
|
80 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
720 000 |
|
720 000 |
|
2 4 |
POSTAL CHARGES |
100 000 |
|
100 000 |
|
2 5 |
NON-OPERATIONAL MEETINGS |
600 000 |
|
600 000 |
|
2 6 |
AUDIT AND EVALUATION |
655 000 |
|
655 000 |
|
|
Title 2 — Total |
10 077 000 |
|
10 077 000 |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 0 |
OPERATIONS |
42 493 000 |
4 500 000 |
46 993 000 |
|
3 1 |
RISK ANALYSIS AND SITUATION CENTER |
2 450 000 |
|
2 450 000 |
|
3 2 |
TRAINING |
4 000 000 |
|
4 000 000 |
|
3 3 |
RESEARCH AND DEVELOPMENT AND EUROSUR |
2 340 000 |
|
2 340 000 |
|
3 4 |
POOLED RESOURCES |
1 000 000 |
|
1 000 000 |
|
3 5 |
MISCELLANEOUS OPERATIONAL ACTIVITIES |
2 050 000 |
118 000 |
2 168 000 |
|
|
Title 3 — Total |
54 333 000 |
4 618 000 |
58 951 000 |
|
|
GRAND TOTAL |
84 960 000 |
4 618 000 |
89 578 000 |