Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2012
Date: 2012-03-30
Institutions: Agency for Support for BEREC
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, telecommunications

30.3.2012

EN

Official Journal of the European Union

C 95/203

Statement of revenue and expenditure of the Office of the Body of European Regulators 
for Electronic Communications (BEREC Office) for the financial year 2012

(2012/C 95/37)

C 95/204

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

2 

2 0

3 

3 0

4 

4 0

REVENUE

Heading

Financial year 2012

Financial year 2011

Financial year 2010

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

4 292 937

1 810 000

Title 2 — Total

4 292 937

1 810 000

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

OTHER CONTRIBUTIONS (*)

OTHER CONTRIBUTIONS (*)

Title 3 — Total

Title 4 — Total

111 616

111 616

200 000

200 000

0

0

0

0

(*) 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

4 604 553

1 810 000

30.3.2012

EN

Official Journal of the European Union

C 95/205

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 5

1 6

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

SOCIOMEDICAL INFRASTRUCTURE

PROFESSIONAL DEVELOPMENT

EXTERNAL SERVICES

RECEPTIONS AND EVENTS

2 204 000

200 000

420 000

24 000

40 500

—

944 000

85 000

125 000

74 000

—

—

Title 1 — Total

2 903 500

1 238 000

15 000

10 000

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION AND COMMUNICATION TECHNOLOGIES

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

TELECOMMUNICATIONS AND POSTAL EXPENSES

MEETING EXPENSES

Title 2 — Total

320 524

165 000

90 000

57 000

19 000

160 000

811 524

50 000

165 000

85 000

20 000

12 000

90 000

422 000

OPERATIONAL EXPENDITURE

889 529

150 000

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

889 529

150 000

GRAND TOTAL

4 604 553

1 810 000

C 95/206

EN

Official Journal of the European Union

30.3.2012

Function group and grade

2012

2011

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—

———

—3—

———

—5—

—

———

———

———

———

———

———

———

———

—4—

———

—1—

—

—

11

—

5

16

—

—

16

12

—

—

1

—

—

—

—

2

—

2

—

4

9

—

—

—

—

—

—

—

—

2

—

1

3

12

30.3.2012

EN

Official Journal of the European Union

C 95/207

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

Contract staff posts

2012

FG IV

FG III

FG II

FG I

Total CA

Seconded national experts posts

Total seconded national experts

—

2

2

—

4

8

8

2011

—

1

1

—

2

8

8