# C_2015110EN.01016001.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/160 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/160

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Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2015

(2015/C 110/33)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 017 244 | 4 162 874 | 3 556 000,— |
| | Title 2 — Total | 4 017 244 | 4 162 874 | 3 556 000,— |
| 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 (1) |
| 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. | 1 219,— |
| | Title 5 — Total | p.m. | p.m. | 1 219,— |
| | GRAND TOTAL | 4 017 244 | 4 162 874 | 3 557 219,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 017 244

4 162 874

3 556 000,—

Title 2 — Total

Title 2 — Total

4 017 244

4 017 244

4 162 874

4 162 874

3 556 000,—

3 556 000,—

3

3

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

3 0

EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4

4

OTHER CONTRIBUTIONS (1)

OTHER CONTRIBUTIONS (1

4 0

OTHER CONTRIBUTIONS (1)

1

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

1 219,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

1 219,—

1 219,—

GRAND TOTAL

GRAND TOTAL

4 017 244

4 017 244

4 162 874

4 162 874

3 557 219,—

3 557 219,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 1 694 315 | 1 425 809 | 1 460 575,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 64 000 | 97 418 | 101 133,— |
| 1 3 | MISSION EXPENSES | 195 000 | 205 881 | 186 444,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 7 000 | 5 750 | 3 042,— |
| 1 5 | PROFESSIONAL DEVELOPMENT | 70 000 | 71 568 | 65 861,— |
| 1 6 | EXTERNAL SERVICES | 290 157 | 311 614 | 318 669,— |
| 1 7 | RECEPTIONS AND EVENTS | 6 000 | 8 050 | 4 997,— |
| | Title 1 — Total | 2 326 472 | 2 126 090 | 2 140 721,— |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 111 200 | 85 987 | 63 717,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 236 500 | 88 273 | 52 536,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 7 600 | 32 351 | 14 924,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 91 970 | 47 259 | 19 607,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 21 500 | 20 479 | 17 938,— |
| 2 5 | MEETING EXPENSES | — | 10 000 | 0,— |
| | Title 2 — Total | 468 770 | 284 349 | 168 722,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME | 705 125 | 1 082 635 | 409 413,— |
| 3 1 | HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) | 516 877 | 669 800 | 401 576,— |
| | Title 3 — Total | 1 222 002 | 1 752 435 | 810 989,— |
| | GRAND TOTAL | 4 017 244 | 4 162 874 | 3 120 432,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

1 694 315

1 425 809

1 460 575,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

64 000

97 418

101 133,—

1 3

MISSION EXPENSES

195 000

205 881

186 444,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

7 000

5 750

3 042,—

1 5

PROFESSIONAL DEVELOPMENT

70 000

71 568

65 861,—

1 6

EXTERNAL SERVICES

290 157

311 614

318 669,—

1 7

RECEPTIONS AND EVENTS

6 000

8 050

4 997,—

Title 1 — Total

Title 1 — Total

2 326 472

2 326 472

2 126 090

2 126 090

2 140 721,—

2 140 721,—

2

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

111 200

85 987

63 717,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

236 500

88 273

52 536,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

7 600

32 351

14 924,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

91 970

47 259

19 607,—

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

21 500

20 479

17 938,—

2 5

MEETING EXPENSES

—

10 000

0,—

Title 2 — Total

Title 2 — Total

468 770

468 770

284 349

284 349

168 722,—

168 722,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME

705 125

1 082 635

409 413,—

3 1

HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME)

516 877

669 800

401 576,—

Title 3 — Total

Title 3 — Total

1 222 002

1 222 002

1 752 435

1 752 435

810 989,—

810 989,—

GRAND TOTAL

GRAND TOTAL

4 017 244

4 017 244

4 162 874

4 162 874

3 120 432,—

3 120 432,—

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| 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 | — | 3 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | 5 | — | 5 | — | 5 |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | 4 | — | 4 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | 1 | — | 1 |
| Total AST | — | 4 | — | 5 | — | 5 |
| Total | — | 15 | — | 16 | — | 16 |
| Grand Total | 15 | 16 | 16 |

Function group and grade

2015

2014

2013

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

—

3

AD 6

—

—

—

—

—

—

AD 5

—

5

—

5

—

5

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

4

—

4

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

1

—

1

Total AST

—

4

—

5

—

5

Total

Total

—

—

15

15

—

—

16

16

—

—

16

16

Grand Total

Grand Total

15

15

16

16

16

16

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

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

| Contract staff posts | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| FG IV | 3 | 3 | — |
| FG III | 2 | 2 | 2 |
| FG II | 1 | 1 | 2 |
| FG I | — | — | — |
| Total FG | 6 | 6 | 4 |
| Seconded national experts posts | 6 | 6 | 8 |
| Total | 6 | 6 | 8 |

Contract staff posts

2015

2014

2013

FG IV

3

3

—

FG III

2

2

2

FG II

1

1

2

FG I

—

—

—

Total FG

6

6

4

Seconded national experts posts

6

6

8

Total

Total

6

6

6

6

8

8

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(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.

1

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