Download PDF - Frontex
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Financial Means 2005 - 2013<br />
150<br />
100<br />
Million Euro<br />
50<br />
APP<br />
AMM<br />
SUM<br />
0<br />
2005 2006 2007 2008 2009 2010 2011 2012 2013<br />
Figure 1: Development of financial means (2005-2013)<br />
The financial part of <strong>Frontex</strong>’ budget decreased. Nevertheless, experiences gained during the<br />
last few years should allow for a more precise assessment of financial needs and an increased<br />
level of utilization.<br />
Commitments<br />
2011<br />
Payments<br />
2011<br />
Budget 2012<br />
N2<br />
Draft Budget 2013<br />
11 – Staff 19 274 245 19 252 000 19 150 000 20 070 000<br />
12 – Recruitment 166 778 141 090 114 000 167 000<br />
13 – Missions 600 000 485 472 500 000 485 000<br />
14 – Socio-medical<br />
infrastructure<br />
5 500 781 61 000 64 000<br />
15 – Other staff costs 480 371 350 874 725 000 845 000<br />
16 – Social welfare - - - 10 000<br />
Title 1 20 526 894 20 230 217 20 550 000 21 641 000<br />
Commitments<br />
2011<br />
Payments<br />
2011<br />
Budget 2012<br />
N2<br />
Draft Budget 2013<br />
20 – Premises 3 887 853 3 737 015 3 805 000 4 766 000<br />
21 – Data processing<br />
&<br />
Telecommunicat<br />
ions<br />
3 478 762 1 631 915 4 117 000 2 400 000<br />
22 – Movable 103 261 81 832 80 000 164 100<br />
Page 27 of 142
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