# C_2023270EN.01002501.xml

| 31.7.2023 | EN | Official Journal of the European Union | C 270/25 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/25

---

Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1

(2023/C 270/04)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 7 697 264,87 | | 7 697 264,87 |
| | Title 2 — Total | 7 697 264,87 | | 7 697 264,87 |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | OTHER CONTRIBUTIONS (MEMBER STATES, NRAs (1), ETC.) |
| 4 0 | OTHER CONTRIBUTIONS (MEMBER STATES, NRAs ETC.) | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 7 697 264,87 | | 7 697 264,87 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

7 697 264,87

7 697 264,87

Title 2 — Total

7 697 264,87

7 697 264,87

3

THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)

3 0

THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTIONS (MEMBER STATES, NRAs (1), ETC.)

4 0

OTHER CONTRIBUTIONS (MEMBER STATES, NRAs ETC.)

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

7 697 264,87

7 697 264,87

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 012 982 | | 4 012 982 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 10 000 | | 10 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 500 | | 100 500 |
| 1 4 | SOCIOMEDICAL SERVICES | 17 000 | | 17 000 |
| 1 5 | TRAININGS | 45 000 | | 45 000 |
| 1 6 | EXTERNAL SERVICES | 417 091 | | 417 091 |
| 1 7 | REPRESENTATION AND MISCELLANEOUS STAFF COSTS | 2 000 | | 2 000 |
| | Title 1 — Total | 4 604 573 | | 4 604 573 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 244 923 | | 244 923 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY | 1 129 832,95 | | 1 129 832,95 |
| 2 2 | MOVABLE PROPERTY AND LOGISTIC SERVICES | 38 800 | | 38 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 236 790 | | 236 790 |
| 2 4 | NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS | 45 000 | | 45 000 |
| 2 5 | NON-OPERATIONAL MEETINGS | 3 000 | | 3 000 |
| | Title 2 — Total | 1 698 345,95 | | 1 698 345,95 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BEREC PROGRAMME MANAGEMENT SUPPORT | 418 600 | | 418 600 |
| 3 1 | OPERATION AND STRATEGIC SUPPORT TO BEREC | 975 745,92 | | 975 745,92 |
| | Title 3 — Total | 1 394 345,92 | | 1 394 345,92 |
| | GRAND TOTAL | 7 697 264,87 | | 7 697 264,87 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 012 982

4 012 982

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

10 000

10 000

1 3

MISSIONS AND DUTY TRAVELS

100 500

100 500

1 4

SOCIOMEDICAL SERVICES

17 000

17 000

1 5

TRAININGS

45 000

45 000

1 6

EXTERNAL SERVICES

417 091

417 091

1 7

REPRESENTATION AND MISCELLANEOUS STAFF COSTS

2 000

2 000

Title 1 — Total

4 604 573

4 604 573

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

244 923

244 923

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY

1 129 832,95

1 129 832,95

2 2

MOVABLE PROPERTY AND LOGISTIC SERVICES

38 800

38 800

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

236 790

236 790

2 4

NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS

45 000

45 000

2 5

NON-OPERATIONAL MEETINGS

3 000

3 000

Title 2 — Total

1 698 345,95

1 698 345,95

3

OPERATIONAL EXPENDITURE

3 0

BEREC PROGRAMME MANAGEMENT SUPPORT

418 600

418 600

3 1

OPERATION AND STRATEGIC SUPPORT TO BEREC

975 745,92

975 745,92

Title 3 — Total

1 394 345,92

1 394 345,92

GRAND TOTAL

7 697 264,87

7 697 264,87

Establishment plan

| Function group and grade | Agency for Support for BEREC (BEREC Office) |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | — | — | — |
| AD 12 | — | 1 | — | 1 |
| AD 11 | — | 1 | — | 1 |
| AD 10 | — | 2 | — | 2 |
| AD 9 | — | 3 | — | 3 |
| AD 8 | — | 2 | — | 2 |
| AD 7 | — | 3 | — | 1 |
| AD 6 | — | 1 | — | 2 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 14 | — | 13 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 1 | — | 1 |
| AST 5 | — | 1 | — | 1 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 3 | — | 3 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 17 | — | 16 |
| Grand Total | 17 | 16 |

Function group and grade

Agency for Support for BEREC (BEREC Office)

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

—

—

—

AD 12

—

1

—

1

AD 11

—

1

—

1

AD 10

—

2

—

2

AD 9

—

3

—

3

AD 8

—

2

—

2

AD 7

—

3

—

1

AD 6

—

1

—

2

AD 5

—

—

—

—

Subtotal AD

—

14

—

13

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

1

—

1

AST 6

—

1

—

1

AST 5

—

1

—

1

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

3

—

3

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

17

—

16

Grand Total

17

16

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 12 | 12 |
| | FG III | 6 | 6 |
| | FG II | 4 | 4 |
| | FG I | — | — |
| Total | 22 | 22 |
| Seconded national experts | 9 | 9 |
| Grand total | 31 | 31 |

2023

2022

Contract staff

FG IV

12

12

FG III

6

6

FG II

4

4

FG I

—

—

Total

22

22

Seconded national experts

9

9

Grand total

31

31

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(1)  National regulatory authorities

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