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In EUR Budget 2011 N3 DB 2012
N2
DB 2013
TOTAL 118 187 000 89 578 000 85 707 100
V. Earmarked revenue p.m. p.m. p.m.
118 187 000 89 578 000 85 707 100
The financing of those new and increased demands will also be done by shifting resources
from operational and other activities which will directly and indirectly benefit from new
systems such as EUROSUR and EBGT, seconded guest officers and FCO, but also by allocating
additional resources to activities.
2013 will see a net increase of two staff member. The growth of temporary agents (+10) will
be compensated by a reduction in the number of contract agents (-4) and seconded national
experts (-5). The positions for temporary staff will be allocated to External Relations, Risk
Analysis, Frontex’ Situation Centre, Information and Communication Technology, Joint
Operations Unit and Research & Development.
Types of post
Occupied on
31.12.2011
2012 Proposal for
2013
Approved by the
Budgetary Authority
Temporary Agents - AD 86 87 97
Temporary Agents - AST 55 56 56
Subtotal Establishment
plan
141 143 153
Contract Agents (CA) 85 87 3 84 4
Seconded National Experts
(SNE)
78 83 78
304 313 315
3 Early in 2011, because of urgent needs, a decision was made by the Executive Director to hire two
additional Contract Agents.
In May 2011, in relation to the developments in the Mediterranean Region, 6 additional Contract Agents
and 6 additional SNE posts were created.
At the end of 2011 an additional SNE post was established due to the need for strengthening the
protection of the Senior Management.
4 Currently it can’t be decided from which entities the three CA positions will be taken. Each renewal of a
CA position, due to be done during 2013, will be used to evaluate the needs of the Agency against the
priorities set to make sure that the reduction of 3 CA position is executed until end of 2013.
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