EN Official Journal of the European Union C 381/49

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

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

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

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

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

(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.