Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2013
Date: 2013-03-27
Institutions: Agency for Support for BEREC
Subjects: EU expenditure, EU office or agency, budgetary resources, electronics, financial year, publication of accounts








C_2013091EN.01020501.xml










27.3.2013   


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.