# C_2013091EN.01020501.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/205 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/205

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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

(2013/C 91/37)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 3 768 696 | 3 190 000 | 1 178 786,— |
| | Title 2 — Total | 3 768 696 | 3 190 000 | 1 178 786,— |
| 4 |
| OTHER CONTRIBUTIONS
   (1) |
| 4 0 | OTHER CONTRIBUTIONS (1) | — | — | 0,— |
| | Title 4 — Total | — | — | 0,— |
| | GRAND TOTAL | 3 768 696 | 3 190 000 | 1 178 786,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

3 768 696

3 190 000

1 178 786,—

Title 2 — Total

Title 2 — Total

3 768 696

3 768 696

3 190 000

3 190 000

1 178 786,—

1 178 786,—

4

4

OTHER CONTRIBUTIONS
   (1)

OTHER CONTRIBUTIONS

1

4 0

OTHER CONTRIBUTIONS (1)

1

—

—

0,—

Title 4 — Total

Title 4 — Total

—

—

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

3 768 696

3 768 696

3 190 000

3 190 000

1 178 786,—

1 178 786,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 1 988 705 | 1 451 534 | 367 100,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 190 000 | 190 400 | 84 745,— |
| 1 3 | MISSION EXPENSES | 200 000 | 181 800 | 50 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 000 | 18 000 | 40 475,— |
| 1 5 | PROFESSIONAL DEVELOPMENT | 60 000 | 88 000 | 0,— |
| 1 6 | EXTERNAL SERVICES | 30 000 | 71 410 | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 20 000 | 15 000 | 9 436,— |
| | Title 1 — Total | 2 518 705 | 2 016 144 | 551 756,— |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 115 000 | 33 388 | 28 322,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 230 000 | 145 000 | 95 472,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 000 | 4 000 | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92 000 | 22 600 | 15 128,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 55 000 | 83 500 | 12 000,— |
| 2 5 | MEETING EXPENSES | 100 000 | 213 312 | 64 564,— |
| | Title 2 — Total | 647 000 | 501 800 | 215 486,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME/STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION 2011 | 482 991 | 632 056 | 0,— |
| 3 1 | HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME)/ STUDIES ON MARKET ANALYSIS ASPECTS 2011 | 120 000 | 40 000 | 0,— |
| 3 2 | WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION | — | — | 64 399,— |
| 3 3 | EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE | — | — | 0,— |
| 3 4 | MEMBER STATES EXPERT GROUP | — | — | 15 000,— |
| | Title 3 — Total | 602 991 | 672 056 | 79 399,— |
| | GRAND TOTAL | 3 768 696 | 3 190 000 | 846 641,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

1 988 705

1 451 534

367 100,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

190 000

190 400

84 745,—

1 3

MISSION EXPENSES

200 000

181 800

50 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 000

18 000

40 475,—

1 5

PROFESSIONAL DEVELOPMENT

60 000

88 000

0,—

1 6

EXTERNAL SERVICES

30 000

71 410

0,—

1 7

RECEPTIONS AND EVENTS

20 000

15 000

9 436,—

Title 1 — Total

Title 1 — Total

2 518 705

2 518 705

2 016 144

2 016 144

551 756,—

551 756,—

2

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

115 000

33 388

28 322,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

230 000

145 000

95 472,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 000

4 000

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

92 000

22 600

15 128,—

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

55 000

83 500

12 000,—

2 5

MEETING EXPENSES

100 000

213 312

64 564,—

Title 2 — Total

Title 2 — Total

647 000

647 000

501 800

501 800

215 486,—

215 486,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME/STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION 2011

482 991

632 056

0,—

3 1

HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME)/ STUDIES ON MARKET ANALYSIS ASPECTS 2011

120 000

40 000

0,—

3 2

WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION

—

—

64 399,—

3 3

EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE

—

—

0,—

3 4

MEMBER STATES EXPERT GROUP

—

—

15 000,—

Title 3 — Total

Title 3 — Total

602 991

602 991

672 056

672 056

79 399,—

79 399,—

GRAND TOTAL

GRAND TOTAL

3 768 696

3 768 696

3 190 000

3 190 000

846 641,—

846 641,—

Establishment plan

Establishment plan

| Function group and grade | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Permanent posts | Temporary posts | Permanent 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 | — | |
| 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

Permanent posts

Temporary posts

Permanent 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

—

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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