# C_2013381EN.01004901.xml

| 31.12.2013 | EN | Official Journal of the European Union | C 381/49 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/49

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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 2013 — Amending Budget No 1

(2013/C 381/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 3 768 696 | – 212 696 | 3 556 000 |
| | Title 2 — Total | 3 768 696 | – 212 696 | 3 556 000 |
| 3 |
| EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
| 3 0 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | — | | — |
| | Title 3 — Total | — | | — |
| 4 |
| OTHER CONTRIBUTIONS
   (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 3 768 696 | – 212 696 | 3 556 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

3 768 696

– 212 696

3 556 000

Title 2 — Total

Title 2 — Total

3 768 696

3 768 696

– 212 696

– 212 696

3 556 000

3 556 000

3

3

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

3 0

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

—

—

Title 3 — Total

Title 3 — Total

—

—

—

—

4

4

OTHER CONTRIBUTIONS
   (1)

OTHER CONTRIBUTIONS

1

4 0

OTHER CONTRIBUTIONS (1)

1

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

3 768 696

3 768 696

– 212 696

– 212 696

3 556 000

3 556 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 1 988 705 | – 502 396 | 1 486 309 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 190 000 | –33 600 | 156 400 |
| 1 3 | MISSION EXPENSES | 200 000 | 24 700 | 224 700 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | –23 000 | 7 000 |
| 1 5 | PROFESSIONAL DEVELOPMENT | 60 000 | 20 000 | 80 000 |
| 1 6 | EXTERNAL SERVICES | 30 000 | 340 000 | 370 000 |
| 1 7 | RECEPTIONS AND EVENTS | 20 000 | –11 000 | 9 000 |
| | Title 1 — Total | 2 518 705 | – 185 296 | 2 333 409 |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 115 000 | –60 300 | 54 700 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 230 000 | – 103 200 | 126 800 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 000 | –35 500 | 19 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92 000 | –37 200 | 54 800 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 55 000 | –18 200 | 36 800 |
| 2 5 | MEETING EXPENSES | 100 000 | –99 000 | 1 000 |
| | Title 2 — Total | 647 000 | – 353 400 | 293 600 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 2013 | 482 991 | 6 300 | 489 291 |
| 3 1 | HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) | 120 000 | 319 700 | 439 700 |
| 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 | 602 991 | 326 000 | 928 991 |
| | GRAND TOTAL | 3 768 696 | – 212 696 | 3 556 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

1 988 705

– 502 396

1 486 309

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

190 000

–33 600

156 400

1 3

MISSION EXPENSES

200 000

24 700

224 700

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

–23 000

7 000

1 5

PROFESSIONAL DEVELOPMENT

60 000

20 000

80 000

1 6

EXTERNAL SERVICES

30 000

340 000

370 000

1 7

RECEPTIONS AND EVENTS

20 000

–11 000

9 000

Title 1 — Total

Title 1 — Total

2 518 705

2 518 705

– 185 296

– 185 296

2 333 409

2 333 409

2

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

115 000

–60 300

54 700

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

230 000

– 103 200

126 800

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 000

–35 500

19 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

92 000

–37 200

54 800

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

55 000

–18 200

36 800

2 5

MEETING EXPENSES

100 000

–99 000

1 000

Title 2 — Total

Title 2 — Total

647 000

647 000

– 353 400

– 353 400

293 600

293 600

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 2013

482 991

6 300

489 291

3 1

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

120 000

319 700

439 700

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

602 991

602 991

326 000

326 000

928 991

928 991

GRAND TOTAL

GRAND TOTAL

3 768 696

3 768 696

– 212 696

– 212 696

3 556 000

3 556 000

Establishment plan

Establishment plan

| Function group and grade | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| 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 | — | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | 5 | — | 5 | — | 4 |
| Total AD | — | 11 | — | 11 | — | 9 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | 4 | — | 4 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | 1 | — | 1 | — | 1 |
| Total AST | — | 5 | — | 5 | — | 3 |
| Total | — | 16 | — | 16 | — | 12 |
| Grand Total | 16 | 16 | 12 |

Function group and grade

2013

2012

2011

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

—

2

AD 6

—

—

—

—

—

—

AD 5

—

5

—

5

—

4

Total AD

—

11

—

11

—

9

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

4

—

4

—

2

AST 2

—

—

—

—

—

—

AST 1

—

1

—

1

—

1

Total AST

—

5

—

5

—

3

Total

Total

—

—

16

16

—

—

16

16

—

—

12

12

Grand Total

Grand Total

16

16

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 | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| FG IV | — | — | — |
| FG III | 2 | 2 | 1 |
| FG II | 2 | 2 | 1 |
| FG I | — | — | — |
| Total FG | 4 | 4 | 2 |
| Seconded national experts posts | 8 | 8 | 8 |
| Total | 8 | 8 | 8 |

Contract staff posts

2013

2012

2011

FG IV

—

—

—

FG III

2

2

1

FG II

2

2

1

FG I

—

—

—

Total FG

4

4

2

Seconded national experts posts

8

8

8

Total

Total

8

8

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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