# C_2012036EN.01007701.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/77 |
| --- | --- | --- | --- |

9.2.2012

EN

Official Journal of the European Union

C 36/77

---

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2011

(2012/C 36/18)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 3 579 000 | | |
| | Title 2 — Total | 3 579 000 | | |
| 4 |
| OTHER CONTRIBUTIONS
   (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | 200 000 | | |
| | Title 4 — Total | 200 000 | | |
| | GRAND TOTAL | 3 779 000 | | |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

3 579 000

Title 2 — Total

Title 2 — Total

3 579 000

3 579 000

4

4

OTHER CONTRIBUTIONS
   (1)

OTHER CONTRIBUTIONS

1

4 0

OTHER CONTRIBUTIONS (1)

1

200 000

Title 4 — Total

Title 4 — Total

200 000

200 000

GRAND TOTAL

GRAND TOTAL

3 779 000

3 779 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 1 827 000 | | |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 300 000 | | |
| 1 3 | MISSION EXPENSES | 56 000 | | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE / PROFESSIONAL DEVELOPMENT | 47 000 | | |
| 1 7 | RECEPTION AND EVENTS | 10 000 | | |
| | Title 1 — Total | 2 240 000 | | |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 350 000 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 165 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 103 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 000 | | |
| 2 4 | POSTAGE / TELECOMMUNICATIONS | 16 000 | | |
| 2 5 | MEETING EXPENSES | 103 000 | | |
| | Title 2 — Total | 789 000 | | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION | 250 000 | | |
| 3 1 | STUDIES ON MARKET ANALYSIS ASPECTS | 200 000 | | |
| 3 2 | WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION | 100 000 | | |
| 3 3 | EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE | 100 000 | | |
| 3 4 | MEMBER STATES EXPERT GROUP | 100 000 | | |
| | Title 3 — Total | 750 000 | | |
| | GRAND TOTAL | 3 779 000 | | |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

1 827 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

300 000

1 3

MISSION EXPENSES

56 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE / PROFESSIONAL DEVELOPMENT

47 000

1 7

RECEPTION AND EVENTS

10 000

Title 1 — Total

Title 1 — Total

2 240 000

2 240 000

2

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

350 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

165 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

103 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 000

2 4

POSTAGE / TELECOMMUNICATIONS

16 000

2 5

MEETING EXPENSES

103 000

Title 2 — Total

Title 2 — Total

789 000

789 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION

250 000

3 1

STUDIES ON MARKET ANALYSIS ASPECTS

200 000

3 2

WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION

100 000

3 3

EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE

100 000

3 4

MEMBER STATES EXPERT GROUP

100 000

Title 3 — Total

Title 3 — Total

750 000

750 000

GRAND TOTAL

GRAND TOTAL

3 779 000

3 779 000

Establishment plan

Establishment plan

| Function group and grade | 2011 | 2010 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | — | — | — |
| AD 12 | — | — | — | — |
| AD 11 | — | — | — | — |
| AD 10 | — | — | — | — |
| AD 9 | — | 2 | — | 2 |
| AD 8 | — | — | — | — |
| AD 7 | — | 2 | — | 2 |
| AD 6 | — | — | — | — |
| AD 5 | — | 4 | — | 2 |
| Total AD | — | 9 | — | 7 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | 2 | — | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | 1 | — | 1 |
| Total AST | — | 3 | — | 3 |
| Total | — | 12 | — | 10 |
| Grand Total | 12 | 10 |

Function group and grade

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

—

—

—

AD 12

—

—

—

—

AD 11

—

—

—

—

AD 10

—

—

—

—

AD 9

—

2

—

2

AD 8

—

—

—

—

AD 7

—

2

—

2

AD 6

—

—

—

—

AD 5

—

4

—

2

Total AD

—

9

—

7

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

2

—

2

AST 2

—

—

—

—

AST 1

—

1

—

1

Total AST

—

3

—

3

Total

Total

—

—

12

12

—

—

10

10

Grand Total

Grand Total

12

12

10

10

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 | 2010 | 2011 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | — | 1 |
| FG II | — | 1 |
| FG I | — | — |
| Total FG | — | 2 |
| Seconded national experts posts | — | 8 |
| Total | — | 8 |

Contract staff posts

2010

2011

FG IV

—

—

FG III

—

1

FG II

—

1

FG I

—

—

Total FG

—

2

Seconded national experts posts

—

8

Total

Total

—

—

8

8

---

(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

---