Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2011
Date: 2012-02-09
Institutions: Agency for Support for BEREC
Subjects: EU office or agency, amending budget, expenditure, financial year, publication of accounts, revenue, telecommunications

9.2.2012

EN

Official Journal of the European Union

C 36/77

Statement of revenue and expenditure of the Office of the Body of European Regulators 
for Electronic Communications (BEREC Office) for the financial year 2011

(2012/C 36/18)

C 36/78

EN

Official Journal of the European Union

9.2.2012

BEREC

Title
Chapter

2 

2 0

4 

4 0

REVENUE

Heading

Financial year 2011

Financial year 2010

Financial year 2009

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

OTHER CONTRIBUTIONS (1)

OTHER CONTRIBUTIONS (1)

Title 2 — Total

Title 4 — Total

3 579 000

3 579 000

200 000

200 000

(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.

GRAND TOTAL

3 779 000

9.2.2012

EN

Official Journal of the European Union

C 36/79

BEREC

Title
Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

3 

3 0

3 1

3 2

3 3

3 4

STAFF EXPENDITURE

SALARIES AND ALLOWANCES

EXPENDITURE RELATING TO STAFF RECRUITMENT

MISSION EXPENSES

SOCIO-MEDICAL INFRASTRUCTURE / PROFESSIONAL DEVELOPMENT

RECEPTION AND EVENTS

1 827 000

300 000

56 000

47 000

10 000

Title 1 — Total

2 240 000

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION AND COMMUNICATION TECHNOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE / TELECOMMUNICATIONS

MEETING EXPENSES

Title 2 — Total

OPERATIONAL EXPENDITURE

STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION

STUDIES ON MARKET ANALYSIS ASPECTS

WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY 
COOPERATION

EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE

MEMBER STATES EXPERT GROUP

Title 3 — Total

350 000

165 000

103 000

52 000

16 000

103 000

789 000

250 000

200 000

100 000

100 000

100 000

750 000

GRAND TOTAL

3 779 000

C 36/80

EN

Official Journal of the European Union

9.2.2012

BEREC

Function group and grade

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

Grand Total

———

———

—1—

———

———

———

———

—2—

———

—2—

———

—4—

—

———

———

———

———

———

———

———

———

—2—

———

—1—

—

—

9

—

3

12

—

—

12

10

—

—

1

—

—

—

—

2

—

2

—

2

7

—

—

—

—

—

—

—

—

2

—

1

3

10

9.2.2012

EN

Official Journal of the European Union

C 36/81

BEREC

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

Contract staff posts

FG IV

FG III

FG II

FG I

Seconded national experts posts

Total FG

Total

2010

—

—

—

—

—

—

—

2011

—

1

1

—

2

8

8