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)
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/09@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 2 New amount 9REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 84960000 4618000 89578000 9 1 OTHER REVENUE p.m. p.m. 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 84960000 4618000 89578000 GRAND TOTAL 84960000 4618000 89578000 Title Chapter Heading Appropriations 2012 Amending budget No 2 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19150000 19150000 1 2 RECRUITMENT 114000 114000 1 3 ADMINISTRATIVE MISSIONS 500000 500000 1 4 SOCIOMEDICAL INFRASTRUCTURE 61000 61000 1 5 OTHER STAFF-RELATED EXPENDITURE 725000 725000 1 6 SOCIAL WELFARE p.m. p.m. Title 1 — Total 20550000 20550000 2OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3805000 3805000 2 1 DATA-PROCESSING 4117000 4117000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 80000 80000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 720000 720000 2 4 POSTAL CHARGES 100000 100000 2 5 NON-OPERATIONAL MEETINGS 600000 600000 2 6 AUDIT AND EVALUATION 655000 655000 Title 2 — Total 10077000 10077000 3OPERATIONAL ACTIVITIES 3 0 OPERATIONS 42493000 4500000 46993000 3 1 RISK ANALYSIS AND SITUATION CENTER 2450000 2450000 3 2 TRAINING 4000000 4000000 3 3 RESEARCH AND DEVELOPMENT AND EUROSUR 2340000 2340000 3 4 POOLED RESOURCES 1000000 1000000 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 2050000 118000 2168000 Title 3 — Total 54333000 4618000 58951000 GRAND TOTAL 84960000 4618000 89578000