EN Official Journal of the European Union C 322/34

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2014 — Amending Budget No 1

2014/C 322/10

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 4 162 874 3 556 000 3 190 000,— Title 2 — Total 4 162 874 3 556 000 3 190 000,— 3 EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION 3 0 EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION p.m. — 0,— Title 3 — Total p.m. — 0,— 4 OTHER CONTRIBUTIONS (1) 4 0 OTHER CONTRIBUTIONS (1) p.m. — 0,— Title 4 — Total p.m. — 0,— 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— GRAND TOTAL 4 162 874 3 556 000 3 190 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 1 978 600 1 486 309 1 256 498,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 142 000 156 400 116 951,— 1 3 MISSION EXPENSES 220 000 224 700 169 048,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 30 000 7 000 7 426,— 1 5 PROFESSIONAL DEVELOPMENT 70 000 80 000 78 998,— 1 6 EXTERNAL SERVICES 100 000 370 000 60 755,— 1 7 RECEPTIONS AND EVENTS 20 000 9 000 11 970,— Title 1 — Total 2 560 600 2 333 409 1 701 646,— 2 INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 77 000 54 700 30 881,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 280 000 126 800 105 591,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 23 000 19 500 0,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 40 300 54 800 20 164,— 2 4 TELECOMMUNICATIONS AND POSTAL EXPENSES 77 500 36 800 35 840,— 2 5 MEETING EXPENSES 10 000 1 000 189 453,— Title 2 — Total 507 800 293 600 381 929,— 3 OPERATIONAL EXPENDITURE 3 0 SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 552 000 489 291 431 303,— 3 1 HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) 542 474 439 700 33 429,— Title 3 — Total 1 094 474 928 991 464 732,— GRAND TOTAL 4 162 874 3 556 000 2 548 307,—

Establishment plan

Function group and grade 2014 2013 2012 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 — 3 AD 6 — — — — — — AD 5 — 5 — 5 — 5 Total AD — 11 — 11 — 11 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — 4 — 4 — 4 AST 2 — — — — — — AST 1 — 1 — 1 — 1 Total AST — 5 — 5 — 5 Total — 16 — 16 — 16 Grand Total 16 16 16

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts 2014 Amending budget No. 1/2014 2014 New figure 2013 2012 FG IV — 3 3 — — FG III 2 — 2 2 2 FG II 2 – 1 1 2 2 FG I — — — — — Total FG 4 2 6 4 4 Seconded national experts posts 8 – 2 6 8 8 Total 8 2 6 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.