# C_2013052EN.01004101.xml

| 22.2.2013 | EN | Official Journal of the European Union | C 52/41 |
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22.2.2013

EN

Official Journal of the European Union

C 52/41

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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 2012 — Amending Budget No 1

(2013/C 52/10)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 292 937 | –1 102 937 | 3 190 000 |
| | Title 2 — Total | 4 292 937 | –1 102 937 | 3 190 000 |
| 4 |
| OTHER CONTRIBUTIONS
   (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | 200 000 | – 200 000 | p.m. |
| | Title 4 — Total | 200 000 | – 200 000 | p.m. |
| | GRAND TOTAL | 4 604 553 | –1 414 553 | 3 190 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 292 937

–1 102 937

3 190 000

Title 2 — Total

Title 2 — Total

4 292 937

4 292 937

–1 102 937

–1 102 937

3 190 000

3 190 000

4

4

OTHER CONTRIBUTIONS
   (1)

OTHER CONTRIBUTIONS

1

4 0

OTHER CONTRIBUTIONS (1)

1

200 000

– 200 000

p.m.

Title 4 — Total

Title 4 — Total

200 000

200 000

– 200 000

– 200 000

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

4 604 553

4 604 553

–1 414 553

–1 414 553

3 190 000

3 190 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 2 204 000 | – 752 466 | 1 451 534 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 200 000 | –9 600 | 190 400 |
| 1 3 | MISSION EXPENSES | 420 000 | – 238 200 | 181 800 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 24 000 | –6 000 | 18 000 |
| 1 5 | PROFESSIONAL DEVELOPMENT | 40 500 | 47 500 | 88 000 |
| 1 6 | EXTERNAL SERVICES | — | 71 410 | 71 410 |
| 1 7 | RECEPTIONS AND EVENTS | 15 000 | | 15 000 |
| | Title 1 — Total | 2 903 500 | – 887 356 | 2 016 144 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 320 524 | – 287 136 | 33 388 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 165 000 | –20 000 | 145 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 90 000 | –86 000 | 4 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | –34 400 | 22 600 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 19 000 | 64 500 | 83 500 |
| 2 5 | MEETING EXPENSES | 160 000 | 53 312 | 213 312 |
| | Title 2 — Total | 811 524 | – 309 724 | 501 800 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 2012 | 710 529 | –78 473 | 632 056 |
| 3 1 | HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) | 179 000 | – 139 000 | 40 000 |
| | Title 3 — Total | 889 529 | – 217 473 | 672 056 |
| | GRAND TOTAL | 4 604 553 | –1 414 553 | 3 190 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

2 204 000

– 752 466

1 451 534

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

200 000

–9 600

190 400

1 3

MISSION EXPENSES

420 000

– 238 200

181 800

1 4

SOCIOMEDICAL INFRASTRUCTURE

24 000

–6 000

18 000

1 5

PROFESSIONAL DEVELOPMENT

40 500

47 500

88 000

1 6

EXTERNAL SERVICES

—

71 410

71 410

1 7

RECEPTIONS AND EVENTS

15 000

15 000

Title 1 — Total

Title 1 — Total

2 903 500

2 903 500

– 887 356

– 887 356

2 016 144

2 016 144

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

320 524

– 287 136

33 388

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

165 000

–20 000

145 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

90 000

–86 000

4 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

–34 400

22 600

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

19 000

64 500

83 500

2 5

MEETING EXPENSES

160 000

53 312

213 312

Title 2 — Total

Title 2 — Total

811 524

811 524

– 309 724

– 309 724

501 800

501 800

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 2012

710 529

–78 473

632 056

3 1

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

179 000

– 139 000

40 000

Title 3 — Total

Title 3 — Total

889 529

889 529

– 217 473

– 217 473

672 056

672 056

GRAND TOTAL

GRAND TOTAL

4 604 553

4 604 553

–1 414 553

–1 414 553

3 190 000

3 190 000

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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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