# C_2012036EN.01008301.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/83 |
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9.2.2012

EN

Official Journal of the European Union

C 36/83

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Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2011 — Amending Budget No 1

(2012/C 36/19)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 3 579 000 | –1 769 000 | 1 810 000 |
| | Title 2 — Total | 3 579 000 | –1 769 000 | 1 810 000 |
| 4 |
| OTHER CONTRIBUTIONS
   (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | 200 000 | – 200 000 | 0 |
| | Title 4 — Total | 200 000 | – 200 000 | 0 |
| | GRAND TOTAL | 3 779 000 | –1 969 000 | 1 810 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

3 579 000

–1 769 000

1 810 000

Title 2 — Total

Title 2 — Total

3 579 000

3 579 000

–1 769 000

–1 769 000

1 810 000

1 810 000

4

4

OTHER CONTRIBUTIONS
   (1)

OTHER CONTRIBUTIONS

1

4 0

OTHER CONTRIBUTIONS (1)

1

200 000

– 200 000

0

Title 4 — Total

Title 4 — Total

200 000

200 000

– 200 000

– 200 000

0

0

GRAND TOTAL

GRAND TOTAL

3 779 000

3 779 000

–1 969 000

–1 969 000

1 810 000

1 810 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 1 827 000 | – 883 000 | 944 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 300 000 | – 215 000 | 85 000 |
| 1 3 | MISSION EXPENSES | 56 000 | 69 000 | 125 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE / PROFESSIONAL DEVELOPMENT | 47 000 | 27 000 | 74 000 |
| 1 7 | RECEPTION AND EVENTS | 10 000 | | 10 000 |
| | Title 1 — Total | 2 240 000 | –1 002 000 | 1 238 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 350 000 | – 300 000 | 50 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 165 000 | | 165 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 103 000 | –18 000 | 85 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 000 | –32 000 | 20 000 |
| 2 4 | POSTAGE / TELECOMMUNICATIONS | 16 000 | –4 000 | 12 000 |
| 2 5 | MEETING EXPENSES | 103 000 | –13 000 | 90 000 |
| | Title 2 — Total | 789 000 | – 367 000 | 422 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION | 250 000 | – 230 000 | 20 000 |
| 3 1 | STUDIES ON MARKET ANALYSIS ASPECTS | 200 000 | – 200 000 | |
| 3 2 | WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION | 100 000 | –35 000 | 65 000 |
| 3 3 | EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE | 100 000 | –50 000 | 50 000 |
| 3 4 | MEMBER STATES EXPERT GROUP | 100 000 | –85 000 | 15 000 |
| | Title 3 — Total | 750 000 | – 600 000 | 150 000 |
| | GRAND TOTAL | 3 779 000 | –1 969 000 | 1 810 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

1 827 000

– 883 000

944 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

300 000

– 215 000

85 000

1 3

MISSION EXPENSES

56 000

69 000

125 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE / PROFESSIONAL DEVELOPMENT

47 000

27 000

74 000

1 7

RECEPTION AND EVENTS

10 000

10 000

Title 1 — Total

Title 1 — Total

2 240 000

2 240 000

–1 002 000

–1 002 000

1 238 000

1 238 000

2

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

350 000

– 300 000

50 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

165 000

165 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

103 000

–18 000

85 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 000

–32 000

20 000

2 4

POSTAGE / TELECOMMUNICATIONS

16 000

–4 000

12 000

2 5

MEETING EXPENSES

103 000

–13 000

90 000

Title 2 — Total

Title 2 — Total

789 000

789 000

– 367 000

– 367 000

422 000

422 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION

250 000

– 230 000

20 000

3 1

STUDIES ON MARKET ANALYSIS ASPECTS

200 000

– 200 000

3 2

WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION

100 000

–35 000

65 000

3 3

EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE

100 000

–50 000

50 000

3 4

MEMBER STATES EXPERT GROUP

100 000

–85 000

15 000

Title 3 — Total

Title 3 — Total

750 000

750 000

– 600 000

– 600 000

150 000

150 000

GRAND TOTAL

GRAND TOTAL

3 779 000

3 779 000

–1 969 000

–1 969 000

1 810 000

1 810 000

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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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