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 2011 — Amending Budget No 3 (2012/C 36/10)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/36/10@2012-01-06/en
Contents
Title Chapter Heading Budget 2011 Amending budget No 3 New amount 9REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 99105000 19082000 118187000 9 1 OTHER REVENUE p.m. p.m. 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 99105000 19082000 118187000 GRAND TOTAL 99105000 19082000 118187000 Title Chapter Heading Appropriations 2011 Amending budget No 3 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19950000 –323000 19627000 1 2 RECRUITMENT 173000 45000 218000 1 3 ADMINISTRATIVE MISSIONS 600000 600000 1 4 SOCIOMEDICAL INFRASTRUCTURE 61000 –32000 29000 1 5 OTHER STAFF-RELATED EXPENDITURE 772000 –39000 733000 1 6 SOCIAL WELFARE 70000 15000 85000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 135000 20000 155000 Title 1 — Total 21761000 –314000 21447000 2OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 4065000 419500 4484500 2 1 DATA-PROCESSING 5425000 –1943000 3482000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 65000 55000 120000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 655000 196000 851000 2 4 POSTAL CHARGES 100000 25000 125000 2 5 NON-OPERATIONAL MEETINGS 750000 47000 797000 2 6 AUDIT AND EVALUATION 250000 –100000 150000 Title 2 — Total 11310000 –1300500 10009500 3OPERATIONAL ACTIVITIES 3 0 OPERATIONS 53352000 19871500 73223500 3 1 RISK ANALYSIS AND SITUATION CENTER 2800000 –266340 2533660 3 2 TRAINING 5700000 –100000 5600000 3 3 RESEARCH AND DEVELOPMENT & EUROSUR 1032000 1580000 2612000 3 4 POOLED RESOURCES 1000000 –430000 570000 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 2150000 41340 2191340 Title 3 — Total 66034000 20696500 86730500 GRAND TOTAL 99105000 19082000 118187000 Function group and grade 2011 2010 2009 occupied on 31.12.2009 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 2 — 1 — 1 AD 13 — 6 — 6 — 3 AD 12 — 5 — 3 — 6 AD 11 — 12 — 13 — 9 AD 10 — 4 — 5 — 7 AD 9 — 18 — 3 — 1 AD 8 — 29 — 43 — 25 AD 7 — 3 — 2 — 2 AD 6 — 5 — 5 — 3 AD 5 — 2 — 4 — 2 Total AD — 87 — 86 — 60 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — — AST 8 — 8 — 6 — 5 AST 7 — 11 — 11 — 8 AST 6 — 14 — 12 — 5 AST 5 — 14 — 18 — 15 AST 4 — 5 — 5 — 3 AST 3 — 3 — 5 — 3 AST 2 — — — — — — AST 1 — — — — — — Total AST — 56 — 57 — 39 Grand total — 143 — 143 — 99 Contract staff posts 2011 2010 FG IV 19 15 FG III 46 41 FG II 10 10 FG I 13 13 Total 88 79 Seconded national experts posts 83 76 Total 171 155