# C_2020107EN.01014001.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/140 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/140

---

Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2020

(2020/C 107/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 7 140 402 | 5 701 000 | 4 331 000 ,— |
| | Title 2 — Total | 7 140 402 | 5 701 000 | 4 331 000 ,— |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) | 93 251 | p.m. | 0 ,— |
| | Title 3 — Total | 93 251 | p.m. | 0 ,— |
| 4 | OTHER CONTRIBUTIONS (MEMBER STATES, NRAS, ETC.) |
| 4 0 | OTHER CONTRIBUTIONS (MEMBER STATES, NRAS ETC.) | p.m. | 0 ,— | 0 ,— |
| | Title 4 — Total | p.m. | 0 ,— | 0 ,— |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | 0 ,— | 90 ,— |
| | Title 5 — Total | p.m. | 0 ,— | 90 ,— |
| | GRAND TOTAL | 7 233 653 | 5 701 000 | 4 331 090 ,— |
| (1) National regulatory authorities |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

7 140 402

5 701 000

4 331 000 ,—

Title 2 — Total

7 140 402

5 701 000

4 331 000 ,—

3

THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)

3 0

THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)

93 251

p.m.

0 ,—

Title 3 — Total

93 251

p.m.

0 ,—

4

OTHER CONTRIBUTIONS (MEMBER STATES, NRAS, ETC.)

4 0

OTHER CONTRIBUTIONS (MEMBER STATES, NRAS ETC.)

p.m.

0 ,—

0 ,—

Title 4 — Total

p.m.

0 ,—

0 ,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

0 ,—

90 ,—

Title 5 — Total

p.m.

0 ,—

90 ,—

GRAND TOTAL

7 233 653

5 701 000

4 331 090 ,—

(1) National regulatory authorities

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 517 771 | 1 905 353 | 1 855 105 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 30 000 | 34 559 | 24 718 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 249 000 | 212 285 | 174 900 ,— |
| 1 4 | SOCIOMEDICAL SERVICES | 12 000 | 9 000 | 7 820 ,— |
| 1 5 | TRAININGS | 90 000 | 80 775 | 79 766 ,— |
| 1 6 | EXTERNAL SERVICES | 438 250 | 610 735 | 289 255 ,— |
| 1 7 | REPRESENTATION AND MISCELLANEOUS STAFF COSTS | 20 200 | 15 949 | 15 651 ,— |
| | Title 1 — Total | 3 357 221 | 2 868 656 | 2 447 215 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 232 565 | 175 370 | 134 030 ,— |
| 2 1 | DATA PROCESSING AND TELECOMMUNICATIONS | 423 225 | 372 895 | 248 754 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 200 | 25 916 | 18 534 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 269 450 | 221 833 | 105 206 ,— |
| 2 4 | NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS | 68 000 | 18 955 | 0 ,— |
| 2 5 | NON-OPERATIONAL MEETINGS | 22 000 | 13 561 | 9 310 ,— |
| | Title 2 — Total | 1 070 440 | 828 530 | 515 834 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BEREC PROGRAMME MANAGEMENT SUPPORT | 920 200 | 491 843 | 369 442 ,— |
| 3 1 | OPERATION AND STRATEGIC SUPPORT TO BEREC | 1 885 792 | 1 464 156 | 992 267 ,— |
| | Title 3 — Total | 2 805 992 | 1 955 999 | 1 361 709 ,— |
| | GRAND TOTAL | 7 233 653 | 5 653 185 | 4 324 758 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 517 771

1 905 353

1 855 105 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

30 000

34 559

24 718 ,—

1 3

MISSIONS AND DUTY TRAVELS

249 000

212 285

174 900 ,—

1 4

SOCIOMEDICAL SERVICES

12 000

9 000

7 820 ,—

1 5

TRAININGS

90 000

80 775

79 766 ,—

1 6

EXTERNAL SERVICES

438 250

610 735

289 255 ,—

1 7

REPRESENTATION AND MISCELLANEOUS STAFF COSTS

20 200

15 949

15 651 ,—

Title 1 — Total

3 357 221

2 868 656

2 447 215 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

232 565

175 370

134 030 ,—

2 1

DATA PROCESSING AND TELECOMMUNICATIONS

423 225

372 895

248 754 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 200

25 916

18 534 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

269 450

221 833

105 206 ,—

2 4

NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS

68 000

18 955

0 ,—

2 5

NON-OPERATIONAL MEETINGS

22 000

13 561

9 310 ,—

Title 2 — Total

1 070 440

828 530

515 834 ,—

3

OPERATIONAL EXPENDITURE

3 0

BEREC PROGRAMME MANAGEMENT SUPPORT

920 200

491 843

369 442 ,—

3 1

OPERATION AND STRATEGIC SUPPORT TO BEREC

1 885 792

1 464 156

992 267 ,—

Title 3 — Total

2 805 992

1 955 999

1 361 709 ,—

GRAND TOTAL

7 233 653

5 653 185

4 324 758 ,—

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| 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 | — | 1 |
| AD 10 | — | 2 | — | 1 | — | 1 |
| AD 9 | — | 2 | — | 2 | — | 2 |
| AD 8 | — | –2 | — | 1 | — | 1 |
| AD 7 | — | 2 | — | 4 | — | 2 |
| AD 6 | — | 2 | — | 2 | — | 3 |
| AD 5 | — | 1 | — | 1 | — | — |
| Total AD | — | 13 | — | 13 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 1 | — | 1 | — | — |
| AST 5 | — | 1 | — | 1 | — | 1 |
| AST 4 | — | 1 | — | 1 | — | 2 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 3 | — | 3 | — | 3 |
| Total | — | 16 | — | 16 | — | 14 |
| Grand Total | 16 | 16 | 14 |

Function group and grade

2020

2019

2018

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

—

1

AD 10

—

2

—

1

—

1

AD 9

—

2

—

2

—

2

AD 8

—

–2

—

1

—

1

AD 7

—

2

—

4

—

2

AD 6

—

2

—

2

—

3

AD 5

—

1

—

1

—

—

Total AD

—

13

—

13

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

1

—

1

—

—

AST 5

—

1

—

1

—

1

AST 4

—

1

—

1

—

2

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

3

—

3

—

3

Total

—

16

—

16

—

14

Grand Total

16

16

14

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

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| FG IV | 12 | 10 | 8 |
| FG III | 6 | 4 | — |
| FG II | 4 | 4 | 1 |
| FG I | — | — | — |
| Total FG | 22 | 18 | 9 |
| Seconded national experts posts | 9 | 6 | 4 |
| Total | 31 | 24 | 13 |

Contract staff posts

2020

2019

2018

FG IV

12

10

8

FG III

6

4

—

FG II

4

4

1

FG I

—

—

—

Total FG

22

18

9

Seconded national experts posts

9

6

4

Total

31

24

13

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