# C_2014322EN.01003401.xml

| 18.9.2014 | EN | Official Journal of the European Union | C 322/34 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/34

---

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2014 — Amending Budget No 1

2014/C 322/10

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 162 874 | 3 556 000 | 3 190 000,— |
| | Title 2 — Total | 4 162 874 | 3 556 000 | 3 190 000,— |
| 3 |
| EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
| 3 0 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | p.m. | — | 0,— |
| | Title 3 — Total | p.m. | — | 0,— |
| 4 |
| OTHER CONTRIBUTIONS
   (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | p.m. | — | 0,— |
| | Title 4 — Total | p.m. | — | 0,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 4 162 874 | 3 556 000 | 3 190 000,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 162 874

3 556 000

3 190 000,—

Title 2 — Total

Title 2 — Total

4 162 874

4 162 874

3 556 000

3 556 000

3 190 000,—

3 190 000,—

3

3

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

3 0

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

p.m.

—

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

—

—

0,—

0,—

4

4

OTHER CONTRIBUTIONS
   (1)

OTHER CONTRIBUTIONS

1

4 0

OTHER CONTRIBUTIONS (1)

1

p.m.

—

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

—

—

0,—

0,—

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

4 162 874

4 162 874

3 556 000

3 556 000

3 190 000,—

3 190 000,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 1 978 600 | 1 486 309 | 1 256 498,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 142 000 | 156 400 | 116 951,— |
| 1 3 | MISSION EXPENSES | 220 000 | 224 700 | 169 048,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 7 000 | 7 426,— |
| 1 5 | PROFESSIONAL DEVELOPMENT | 70 000 | 80 000 | 78 998,— |
| 1 6 | EXTERNAL SERVICES | 100 000 | 370 000 | 60 755,— |
| 1 7 | RECEPTIONS AND EVENTS | 20 000 | 9 000 | 11 970,— |
| | Title 1 — Total | 2 560 600 | 2 333 409 | 1 701 646,— |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 77 000 | 54 700 | 30 881,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 280 000 | 126 800 | 105 591,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 23 000 | 19 500 | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 300 | 54 800 | 20 164,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 77 500 | 36 800 | 35 840,— |
| 2 5 | MEETING EXPENSES | 10 000 | 1 000 | 189 453,— |
| | Title 2 — Total | 507 800 | 293 600 | 381 929,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME | 552 000 | 489 291 | 431 303,— |
| 3 1 | HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) | 542 474 | 439 700 | 33 429,— |
| | Title 3 — Total | 1 094 474 | 928 991 | 464 732,— |
| | GRAND TOTAL | 4 162 874 | 3 556 000 | 2 548 307,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

1 978 600

1 486 309

1 256 498,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

142 000

156 400

116 951,—

1 3

MISSION EXPENSES

220 000

224 700

169 048,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

7 000

7 426,—

1 5

PROFESSIONAL DEVELOPMENT

70 000

80 000

78 998,—

1 6

EXTERNAL SERVICES

100 000

370 000

60 755,—

1 7

RECEPTIONS AND EVENTS

20 000

9 000

11 970,—

Title 1 — Total

Title 1 — Total

2 560 600

2 560 600

2 333 409

2 333 409

1 701 646,—

1 701 646,—

2

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

77 000

54 700

30 881,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

280 000

126 800

105 591,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

23 000

19 500

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 300

54 800

20 164,—

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

77 500

36 800

35 840,—

2 5

MEETING EXPENSES

10 000

1 000

189 453,—

Title 2 — Total

Title 2 — Total

507 800

507 800

293 600

293 600

381 929,—

381 929,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME

552 000

489 291

431 303,—

3 1

HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME)

542 474

439 700

33 429,—

Title 3 — Total

Title 3 — Total

1 094 474

1 094 474

928 991

928 991

464 732,—

464 732,—

GRAND TOTAL

GRAND TOTAL

4 162 874

4 162 874

3 556 000

3 556 000

2 548 307,—

2 548 307,—

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 2 | — | 2 | — | 2 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | 3 | — | 3 | — | 3 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | 5 | — | 5 | — | 5 |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | 4 | — | 4 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | 1 | — | 1 | — | 1 |
| Total AST | — | 5 | — | 5 | — | 5 |
| Total | — | 16 | — | 16 | — | 16 |
| Grand Total | 16 | 16 | 16 |

Function group and grade

2014

2013

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

—

—

AD 9

—

2

—

2

—

2

AD 8

—

—

—

—

—

—

AD 7

—

3

—

3

—

3

AD 6

—

—

—

—

—

—

AD 5

—

5

—

5

—

5

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

4

—

4

—

4

AST 2

—

—

—

—

—

—

AST 1

—

1

—

1

—

1

Total AST

—

5

—

5

—

5

Total

Total

—

—

16

16

—

—

16

16

—

—

16

16

Grand Total

Grand Total

16

16

16

16

16

16

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2014 | Amending budget No. 1/2014 | 2014
  New figure | 2013 | 2012 |
| --- | --- | --- | --- | --- | --- |
| FG IV | — | 3 | 3 | — | — |
| FG III | 2 | — | 2 | 2 | 2 |
| FG II | 2 | – 1 | 1 | 2 | 2 |
| FG I | — | — | — | — | — |
| Total FG | 4 | 2 | 6 | 4 | 4 |
| Seconded national experts posts | 8 | – 2 | 6 | 8 | 8 |
| Total | 8 | 2 | 6 | 8 | 8 |

Contract staff posts

2014

Amending budget No. 1/2014

2014

New figure

2013

2012

FG IV

—

3

3

—

—

FG III

2

—

2

2

2

FG II

2

– 1

1

2

2

FG I

—

—

—

—

—

Total FG

4

2

6

4

4

Seconded national experts posts

8

– 2

6

8

8

Total

Total

8

8

2

2

6

6

8

8

8

8

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(1)  Estimated voluntary contributions from Member States or from their National Regulatory Authorities (NRAs). These contributions shall be used to finance specific items of operational expenditure as defined in an agreement to be concluded between the Office and the Member States of their NRAs.

1

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