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Document 32013B1231(12)
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
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
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
OJ C 381, 31.12.2013, p. 49–54
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
OJ C 381, 31.12.2013, p. 43–48
(HR)
No longer in force, Date of end of validity: 31/12/2013
|
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.