Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2013 — Amending Budget No 1
Date: 2013-12-31
Institutions: Agency for Support for BEREC
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, financial year, publication of accounts








C_2013381EN.01004901.xml










31.12.2013   


EN


Official Journal of the European Union


C 381/49





Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2013 — Amending Budget No 1
(2013/C 381/12)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 1


New amount





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


3 768 696


– 212 696


3 556 000




 



Title 2 — Total




3 768 696




– 212 696




3 556 000






3






EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION





3 0


EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION


—


 


—




 



Title 3 — Total




—



 



—






4






OTHER CONTRIBUTIONS
 (1)





4 0


OTHER CONTRIBUTIONS (1)



—


 


—




 



Title 4 — Total




—



 



—





 



GRAND TOTAL




3 768 696




– 212 696




3 556 000






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Amending budget No 1


New amount





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


1 988 705


– 502 396


1 486 309




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


190 000


–33 600


156 400




1 3


MISSION EXPENSES


200 000


24 700


224 700




1 4


SOCIOMEDICAL INFRASTRUCTURE


30 000


–23 000


7 000




1 5


PROFESSIONAL DEVELOPMENT


60 000


20 000


80 000




1 6


EXTERNAL SERVICES


30 000


340 000


370 000




1 7


RECEPTIONS AND EVENTS


20 000


–11 000


9 000




 



Title 1 — Total




2 518 705




– 185 296




2 333 409






2






INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


115 000


–60 300


54 700




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


230 000


– 103 200


126 800




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


55 000


–35 500


19 500




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


92 000


–37 200


54 800




2 4


TELECOMMUNICATIONS AND POSTAL EXPENSES


55 000


–18 200


36 800




2 5


MEETING EXPENSES


100 000


–99 000


1 000




 



Title 2 — Total




647 000




– 353 400




293 600






3






OPERATIONAL EXPENDITURE





3 0


SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 2013


482 991


6 300


489 291




3 1


HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME)


120 000


319 700


439 700




3 2


WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION


 


 


 




3 3


EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE


 


 


 




3 4


MEMBER STATES EXPERT GROUP


 


 


 




 



Title 3 — Total




602 991




326 000




928 991





 



GRAND TOTAL




3 768 696




– 212 696




3 556 000






Establishment plan












Function group and grade


2013


2012


2011




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


—


2




AD 6


—


—


—


—


—


—




AD 5


—


5


—


5


—


4




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.