# C_2019128EN.01000601.xml

| 5.4.2019 | EN | Official Journal of the European Union | C 128/6 |
| --- | --- | --- | --- |

5.4.2019

EN

Official Journal of the European Union

C 128/6

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Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2019

(2019/C 128/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 5 701 000 | 4 331 000 | 4 246 000 ,— |
| | Title 2 — Total | 5 701 000 | 4 331 000 | 4 246 000 ,— |
| 3 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
| 3 0 | EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | OTHER CONTRIBUTIONS (*) |
| 4 0 | OTHER CONTRIBUTIONS (*1) | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | 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 | 5 701 000 | 4 331 000 | 4 246 000 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

5 701 000

4 331 000

4 246 000 ,—

Title 2 — Total

5 701 000

4 331 000

4 246 000 ,—

3

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

3 0

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

OTHER CONTRIBUTIONS (*)

4 0

OTHER CONTRIBUTIONS (*1)

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

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

5 701 000

4 331 000

4 246 000 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 355 163 | 1 855 105 | 1 724 885 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 61 963 | 25 718 | 22 365 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 193 226 | 174 900 | 228 000 ,— |
| 1 4 | SOCIOMEDICAL SERVICES | 9 000 | 7 820 | 3 019 ,— |
| 1 5 | TRAININGS | 80 736 | 79 766 | 98 911 ,— |
| 1 6 | EXTERNAL SERVICES | 290 272 | 289 558 | 290 272 ,— |
| 1 7 | REPRESENTATION AND MISCELLANEOUS STAFF COSTS | 13 640 | 15 755 | 9 555 ,— |
| | Title 1 — Total | 3 004 000 | 2 448 622 | 2 377 007 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 162 796 | 134 030 | 104 474 ,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 356 533 | 238 253 | 223 711 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 6 000 | 3 864 | 19 320 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 157 992 | 119 973 | 80 087 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 35 679 | 11 502 | 12 125 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 25 000 | 9 310 | 8 985 ,— |
| | Title 2 — Total | 744 000 | 516 932 | 448 702 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO BEREC WORKING GROUPS | 450 000 | 373 007 | 659 763 ,— |
| 3 1 | SUPPORT TO BEREC AND NRAS | 1 503 000 | 992 439 | 777 886 ,— |
| | Title 3 — Total | 1 953 000 | 1 365 446 | 1 437 649 ,— |
| | GRAND TOTAL | 5 701 000 | 4 331 000 | 4 263 358 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 355 163

1 855 105

1 724 885 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

61 963

25 718

22 365 ,—

1 3

MISSIONS AND DUTY TRAVELS

193 226

174 900

228 000 ,—

1 4

SOCIOMEDICAL SERVICES

9 000

7 820

3 019 ,—

1 5

TRAININGS

80 736

79 766

98 911 ,—

1 6

EXTERNAL SERVICES

290 272

289 558

290 272 ,—

1 7

REPRESENTATION AND MISCELLANEOUS STAFF COSTS

13 640

15 755

9 555 ,—

Title 1 — Total

3 004 000

2 448 622

2 377 007 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

162 796

134 030

104 474 ,—

2 1

INFORMATION TECHNOLOGY PURCHASES

356 533

238 253

223 711 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

6 000

3 864

19 320 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

157 992

119 973

80 087 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

35 679

11 502

12 125 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

25 000

9 310

8 985 ,—

Title 2 — Total

744 000

516 932

448 702 ,—

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO BEREC WORKING GROUPS

450 000

373 007

659 763 ,—

3 1

SUPPORT TO BEREC AND NRAS

1 503 000

992 439

777 886 ,—

Title 3 — Total

1 953 000

1 365 446

1 437 649 ,—

GRAND TOTAL

5 701 000

4 331 000

4 263 358 ,—

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| 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 | — | 1 | — | 1 | — | — |
| AD 10 | — | 1 | — | 1 | — | 1 |
| AD 9 | — | 2 | — | 2 | — | 1 |
| AD 8 | — | 1 | — | 1 | — | 2 |
| AD 7 | — | 4 | — | 2 | — | 1 |
| AD 6 | — | 2 | — | 3 | — | 4 |
| AD 5 | — | 1 | — | — | — | 1 |
| Total AD | — | 13 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 1 | — | — | — | — |
| AST 5 | — | 1 | — | 1 | — | — |
| AST 4 | — | 1 | — | 2 | — | 3 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 3 | — | 3 | — | 3 |
| Total | — | 16 | — | 14 | — | 14 |
| Grand Total | 16 | 14 | 14 |

Function group and grade

2019

2018

2017

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

—

1

—

1

—

—

AD 10

—

1

—

1

—

1

AD 9

—

2

—

2

—

1

AD 8

—

1

—

1

—

2

AD 7

—

4

—

2

—

1

AD 6

—

2

—

3

—

4

AD 5

—

1

—

—

—

1

Total AD

—

13

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

1

—

—

—

—

AST 5

—

1

—

1

—

—

AST 4

—

1

—

2

—

3

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

3

—

3

—

3

Total

—

16

—

14

—

14

Grand Total

16

14

14

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 10 | 8 | 8 |
| FG III | 4 | — | 0 |
| FG II | 4 | 1 | 1 |
| FG I | 0 | — | — |
| Total FG | 18 | 9 | 9 |
| Seconded national experts posts | 6 | 4 | 4 |
| Total | 24 | 13 | 13 |

Contract staff posts

2019

2018

2017

FG IV

10

8

8

FG III

4

—

0

FG II

4

1

1

FG I

0

—

—

Total FG

18

9

9

Seconded national experts posts

6

4

4

Total

24

13

13

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(*1)  Any voluntary financial contribution from the MSs or the NRAs; charges for publications and any other service provided by the BEREC Office or any contribution from third countries or the regulatory authorities competent in the field of electronic communications of third countries participating in the work of the BEREC Office, as provided for in Article 35 of the BEREC Regulation.

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