# C_2012095EN.01020301.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/203 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/203

---

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012

(2012/C 95/37)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 292 937 | 1 810 000 | |
| | Title 2 — Total | 4 292 937 | 1 810 000 | |
| 3 |
| EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
| 3 0 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 111 616 | 0 | |
| | Title 3 — Total | 111 616 | 0 | |
| 4 |
| OTHER CONTRIBUTIONS
   (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | 200 000 | 0 | |
| | Title 4 — Total | 200 000 | 0 | |
| | GRAND TOTAL | 4 604 553 | 1 810 000 | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 292 937

1 810 000

Title 2 — Total

Title 2 — Total

4 292 937

4 292 937

1 810 000

1 810 000

3

3

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

3 0

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

111 616

0

Title 3 — Total

Title 3 — Total

111 616

111 616

0

0

4

4

OTHER CONTRIBUTIONS
   (1)

OTHER CONTRIBUTIONS

1

4 0

OTHER CONTRIBUTIONS (1)

1

200 000

0

Title 4 — Total

Title 4 — Total

200 000

200 000

0

0

GRAND TOTAL

GRAND TOTAL

4 604 553

4 604 553

1 810 000

1 810 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 2 204 000 | 944 000 | |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 200 000 | 85 000 | |
| 1 3 | MISSION EXPENSES | 420 000 | 125 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 24 000 | 74 000 | |
| 1 5 | PROFESSIONAL DEVELOPMENT | 40 500 | — | |
| 1 6 | EXTERNAL SERVICES | — | — | |
| 1 7 | RECEPTIONS AND EVENTS | 15 000 | 10 000 | |
| | Title 1 — Total | 2 903 500 | 1 238 000 | |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 320 524 | 50 000 | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 165 000 | 165 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 90 000 | 85 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | 20 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 19 000 | 12 000 | |
| 2 5 | MEETING EXPENSES | 160 000 | 90 000 | |
| | Title 2 — Total | 811 524 | 422 000 | |
| 3 | OPERATIONAL EXPENDITURE | 889 529 | 150 000 | |
| 3 0 | STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION | | | |
| 3 1 | STUDIES ON MARKET ANALYSIS ASPECTS | | | |
| 3 2 | WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION | | | |
| 3 3 | EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE | | | |
| 3 4 | MEMBER STATES EXPERT GROUP | | | |
| | Title 3 — Total | 889 529 | 150 000 | |
| | GRAND TOTAL | 4 604 553 | 1 810 000 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

2 204 000

944 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

200 000

85 000

1 3

MISSION EXPENSES

420 000

125 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

24 000

74 000

1 5

PROFESSIONAL DEVELOPMENT

40 500

—

1 6

EXTERNAL SERVICES

—

—

1 7

RECEPTIONS AND EVENTS

15 000

10 000

Title 1 — Total

Title 1 — Total

2 903 500

2 903 500

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

320 524

50 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

165 000

165 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

90 000

85 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

20 000

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

19 000

12 000

2 5

MEETING EXPENSES

160 000

90 000

Title 2 — Total

Title 2 — Total

811 524

811 524

422 000

422 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

889 529

150 000

3 0

STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION

3 1

STUDIES ON MARKET ANALYSIS ASPECTS

3 2

WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION

3 3

EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE

3 4

MEMBER STATES EXPERT GROUP

Title 3 — Total

Title 3 — Total

889 529

889 529

150 000

150 000

GRAND TOTAL

GRAND TOTAL

4 604 553

4 604 553

1 810 000

1 810 000

Establishment plan

Establishment plan

| Function group and grade | 2012 | 2011 |
| --- | --- | --- |
| 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 | — | 3 | — | 2 |
| AD 6 | — | — | — | — |
| AD 5 | — | 5 | — | 4 |
| Total AD | — | 11 | — | 9 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | 4 | — | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | 1 | — | 1 |
| Total AST | — | 5 | — | 3 |
| Total | — | 16 | — | 12 |
| Grand Total | 16 | 12 |

Function group and grade

2012

2011

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

—

3

—

2

AD 6

—

—

—

—

AD 5

—

5

—

4

Total AD

—

11

—

9

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

4

—

2

AST 2

—

—

—

—

AST 1

—

1

—

1

Total AST

—

5

—

3

Total

Total

—

—

16

16

—

—

12

12

Grand Total

Grand Total

16

16

12

12

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 | 2012 | 2011 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 2 | 1 |
| FG II | 2 | 1 |
| FG I | — | — |
| Total CA | 4 | 2 |
| Seconded national experts posts | 8 | 8 |
| Total seconded national experts | 8 | 8 |

Contract staff posts

2012

2011

FG IV

—

—

FG III

2

1

FG II

2

1

FG I

—

—

Total CA

4

2

Seconded national experts posts

8

8

Total seconded national experts

Total seconded national experts

8

8

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

---