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Document 32011B1222(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 2011 — Amending Budget No 2
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011 — Amending Budget No 2
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011 — Amending Budget No 2
SL C 375, 22.12.2011, p. 21–24
(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No longer in force, Date of end of validity: 31/12/2011
|
22.12.2011 |
EN |
Official Journal of the European Union |
C 375/21 |
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2011 — Amending Budget No 2
(2011/C 375/06)
REVENUE
|
Title Chapter |
Heading |
Budget 2011 |
Amending budget No 2 |
New amount |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
86 384 000 |
12 721 000 |
99 105 000 |
|
9 1 |
OTHER REVENUE |
p.m. |
|
p.m. |
|
9 4 |
EARMARKED REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
86 384 000 |
12 721 000 |
99 105 000 |
|
|
GRAND TOTAL |
86 384 000 |
12 721 000 |
99 105 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
19 950 000 |
|
19 950 000 |
|
1 2 |
RECRUITMENT |
173 000 |
|
173 000 |
|
1 3 |
ADMINISTRATIVE MISSIONS |
600 000 |
|
600 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
61 000 |
|
61 000 |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
772 000 |
|
772 000 |
|
1 6 |
SOCIAL WELFARE |
70 000 |
|
70 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
135 000 |
|
135 000 |
|
|
Title 1 — Total |
21 761 000 |
|
21 761 000 |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
4 065 000 |
|
4 065 000 |
|
2 1 |
DATA-PROCESSING |
5 425 000 |
|
5 425 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
65 000 |
|
65 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
655 000 |
|
655 000 |
|
2 4 |
POSTAL CHARGES |
100 000 |
|
100 000 |
|
2 5 |
NON-OPERATIONAL MEETINGS |
750 000 |
|
750 000 |
|
2 6 |
AUDIT AND EVALUATION |
250 000 |
|
250 000 |
|
|
Title 2 — Total |
11 310 000 |
|
11 310 000 |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 0 |
OPERATIONS |
40 631 000 |
12 721 000 |
53 352 000 |
|
3 1 |
RISK ANALYSIS AND SITUATION CENTER |
2 800 000 |
|
2 800 000 |
|
3 2 |
TRAINING |
5 700 000 |
|
5 700 000 |
|
3 3 |
RESEARCH AND DEVELOPMENT AND EUROSUR |
1 032 000 |
|
1 032 000 |
|
3 4 |
POOLED RESOURCES |
1 000 000 |
|
1 000 000 |
|
3 5 |
MISCELLANEOUS OPERATIONAL ACTIVITIES |
2 150 000 |
|
2 150 000 |
|
|
Title 3 — Total |
53 313 000 |
12 721 000 |
66 034 000 |
|
|
GRAND TOTAL |
86 384 000 |
12 721 000 |
99 105 000 |