EN Official Journal of the European Union C 91/205

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

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,—

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,—

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

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.