Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2014 — Amending Budget No 1
Date: 2014-09-18
Institutions: Agency for Support for BEREC
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, publication of accounts








C_2014322EN.01003401.xml










18.9.2014   


EN


Official Journal of the European Union


C 322/34





Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2014 — Amending Budget No 1
2014/C 322/10

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


4 162 874


3 556 000


3 190 000,—




 



Title 2 — Total




4 162 874




3 556 000




3 190 000,—






3






EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION





3 0


EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION


p.m.


—


0,—




 



Title 3 — Total




p.m.




—




0,—






4






OTHER CONTRIBUTIONS
 (1)





4 0


OTHER CONTRIBUTIONS (1)



p.m.


—


0,—




 



Title 4 — Total




p.m.




—




0,—






5






ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0,—




 



Title 5 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




4 162 874




3 556 000




3 190 000,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


1 978 600


1 486 309


1 256 498,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


142 000


156 400


116 951,—




1 3


MISSION EXPENSES


220 000


224 700


169 048,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


30 000


7 000


7 426,—




1 5


PROFESSIONAL DEVELOPMENT


70 000


80 000


78 998,—




1 6


EXTERNAL SERVICES


100 000


370 000


60 755,—




1 7


RECEPTIONS AND EVENTS


20 000


9 000


11 970,—




 



Title 1 — Total




2 560 600




2 333 409




1 701 646,—






2






INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


77 000


54 700


30 881,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


280 000


126 800


105 591,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


23 000


19 500


0,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


40 300


54 800


20 164,—




2 4


TELECOMMUNICATIONS AND POSTAL EXPENSES


77 500


36 800


35 840,—




2 5


MEETING EXPENSES


10 000


1 000


189 453,—




 



Title 2 — Total




507 800




293 600




381 929,—






3






OPERATIONAL EXPENDITURE





3 0


SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME


552 000


489 291


431 303,—




3 1


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


542 474


439 700


33 429,—




 



Title 3 — Total




1 094 474




928 991




464 732,—





 



GRAND TOTAL




4 162 874




3 556 000




2 548 307,—






Establishment plan












Function group and grade


2014


2013


2012




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


—


3




AD 6


—


—


—


—


—


—




AD 5


—


5


—


5


—


5




Total AD


—


11


—


11


—


11




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


4


—


4


—


4




AST 2


—


—


—


—


—


—




AST 1


—


1


—


1


—


1




Total AST


—


5


—


5


—


5





Total




—




16




—




16




—




16






Grand Total




16




16




16






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











Contract staff posts


2014


Amending budget No. 1/2014


2014
New figure


2013


2012




FG IV


—


3


3


—


—




FG III


2


—


2


2


2




FG II


2


– 1


1


2


2




FG I


—


—


—


—


—




Total FG


4


2


6


4


4




Seconded national experts posts


8


– 2


6


8


8





Total




8




2




6




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.