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Document 32012B0209(18)
Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2011
Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2011
Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2011
IO C 36, 9.2.2012, p. 77–82
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
9.2.2012 |
EN |
Official Journal of the European Union |
C 36/77 |
Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2011
(2012/C 36/18)
REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|
2 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
2 0 |
EUROPEAN COMMUNITY SUBSIDY |
3 579 000 |
|
|
|
|
Title 2 — Total |
3 579 000 |
|
|
|
4 |
||||
|
OTHER CONTRIBUTIONS (1) |
||||
|
4 0 |
OTHER CONTRIBUTIONS (1) |
200 000 |
|
|
|
|
Title 4 — Total |
200 000 |
|
|
|
|
GRAND TOTAL |
3 779 000 |
|
|
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
SALARIES AND ALLOWANCES |
1 827 000 |
|
|
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
300 000 |
|
|
|
1 3 |
MISSION EXPENSES |
56 000 |
|
|
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE / PROFESSIONAL DEVELOPMENT |
47 000 |
|
|
|
1 7 |
RECEPTION AND EVENTS |
10 000 |
|
|
|
|
Title 1 — Total |
2 240 000 |
|
|
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
350 000 |
|
|
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
165 000 |
|
|
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
103 000 |
|
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
52 000 |
|
|
|
2 4 |
POSTAGE / TELECOMMUNICATIONS |
16 000 |
|
|
|
2 5 |
MEETING EXPENSES |
103 000 |
|
|
|
|
Title 2 — Total |
789 000 |
|
|
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION |
250 000 |
|
|
|
3 1 |
STUDIES ON MARKET ANALYSIS ASPECTS |
200 000 |
|
|
|
3 2 |
WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION |
100 000 |
|
|
|
3 3 |
EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE |
100 000 |
|
|
|
3 4 |
MEMBER STATES EXPERT GROUP |
100 000 |
|
|
|
|
Title 3 — Total |
750 000 |
|
|
|
|
GRAND TOTAL |
3 779 000 |
|
|
Establishment plan
|
Function group and grade |
2011 |
2010 |
||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
— |
1 |
|
AD 13 |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
— |
|
AD 10 |
— |
— |
— |
— |
|
AD 9 |
— |
2 |
— |
2 |
|
AD 8 |
— |
— |
— |
— |
|
AD 7 |
— |
2 |
— |
2 |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
4 |
— |
2 |
|
Total AD |
— |
9 |
— |
7 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
— |
|
AST 4 |
— |
— |
— |
— |
|
AST 3 |
— |
2 |
— |
2 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
1 |
— |
1 |
|
Total AST |
— |
3 |
— |
3 |
|
Total |
— |
12 |
— |
10 |
|
Grand Total |
12 |
10 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2010 |
2011 |
|
FG IV |
— |
— |
|
FG III |
— |
1 |
|
FG II |
— |
1 |
|
FG I |
— |
— |
|
Total FG |
— |
2 |
|
Seconded national experts posts |
— |
8 |
|
Total |
— |
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.