# C_2018108EN.01015701.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/157 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/157

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Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2018

(2018/C 108/31)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 331 000 | 4 246 000 | 4 246 000 ,— |
| | Title 2 — Total | 4 331 000 | 4 246 000 | 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. | 176 ,— |
| | Title 5 — Total | p.m. | p.m. | 176 ,— |
| | GRAND TOTAL | 4 331 000 | 4 246 000 | 4 246 176 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 331 000

4 246 000

4 246 000 ,—

Title 2 — Total

Title 2 — Total

4 331 000

4 331 000

4 246 000

4 246 000

4 246 000 ,—

4 246 000 ,—

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 (*)

OTHER CONTRIBUTIONS (*)

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.

176 ,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

176 ,—

176 ,—

GRAND TOTAL

GRAND TOTAL

4 331 000

4 331 000

4 246 000

4 246 000

4 246 176 ,—

4 246 176 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 850 521 | 1 724 885 | 1 573 781 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 48 403 | 22 365 | 45 824 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 198 000 | 230 333 | 234 223 ,— |
| 1 4 | SOCIOMEDICAL SERVICES | 4 060 | 3 019 | 3 000 ,— |
| 1 5 | TRAININGS | 76 912 | 99 036 | 84 107 ,— |
| 1 6 | EXTERNAL SERVICES | 299 029 | 270 388 | 378 303 ,— |
| 1 7 | REPRESENTATION AND MISCELLANEOUS STAFF COSTS | 12 120 | 9 545 | 5 148 ,— |
| | Title 1 — Total | 2 489 045 | 2 359 571 | 2 324 386 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 108 285 | 104 474 | 81 715 ,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 217 000 | 223 711 | 150 184 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 073 | 19 320 | 8 693 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 96 726 | 80 087 | 106 423 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 14 110 | 12 125 | 3 013 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 11 430 | 8 985 | 11 365 ,— |
| | Title 2 — Total | 452 624 | 448 702 | 361 393 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME | 600 000 | 659 841 | 641 366 ,— |
| 3 1 | SUPPORT TO BEREC AND NRAS | 789 331 | 777 886 | 757 430 ,— |
| | Title 3 — Total | 1 389 331 | 1 437 727 | 1 398 796 ,— |
| | GRAND TOTAL | 4 331 000 | 4 246 000 | 4 084 575 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 850 521

1 724 885

1 573 781 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

48 403

22 365

45 824 ,—

1 3

MISSIONS AND DUTY TRAVELS

198 000

230 333

234 223 ,—

1 4

SOCIOMEDICAL SERVICES

4 060

3 019

3 000 ,—

1 5

TRAININGS

76 912

99 036

84 107 ,—

1 6

EXTERNAL SERVICES

299 029

270 388

378 303 ,—

1 7

REPRESENTATION AND MISCELLANEOUS STAFF COSTS

12 120

9 545

5 148 ,—

Title 1 — Total

Title 1 — Total

2 489 045

2 489 045

2 359 571

2 359 571

2 324 386 ,—

2 324 386 ,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

108 285

104 474

81 715 ,—

2 1

INFORMATION TECHNOLOGY PURCHASES

217 000

223 711

150 184 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 073

19 320

8 693 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

96 726

80 087

106 423 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

14 110

12 125

3 013 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

11 430

8 985

11 365 ,—

Title 2 — Total

Title 2 — Total

452 624

452 624

448 702

448 702

361 393 ,—

361 393 ,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME

600 000

659 841

641 366 ,—

3 1

SUPPORT TO BEREC AND NRAS

789 331

777 886

757 430 ,—

Title 3 — Total

Title 3 — Total

1 389 331

1 389 331

1 437 727

1 437 727

1 398 796 ,—

1 398 796 ,—

GRAND TOTAL

GRAND TOTAL

4 331 000

4 331 000

4 246 000

4 246 000

4 084 575 ,—

4 084 575 ,—

Establishment plan

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| 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 | — | — | — | — |
| AD 10 | — | 1 | — | 1 | — | 1 |
| AD 9 | — | 2 | — | 1 | — | 1 |
| AD 8 | — | 1 | — | 2 | — | 2 |
| AD 7 | — | 2 | — | 1 | — | 1 |
| AD 6 | — | 3 | — | 4 | — | 2 |
| AD 5 | — | — | — | 1 | — | 3 |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 1 | — | — | — | — |
| AST 4 | — | 2 | — | 3 | — | 2 |
| AST 3 | — | — | — | — | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 3 | — | 3 | — | 4 |
| Total | — | 14 | — | 14 | — | 15 |
| Grand Total | 14 | 14 | 15 |

Function group and grade

2018

2017

2016

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

—

—

—

—

AD 10

—

1

—

1

—

1

AD 9

—

2

—

1

—

1

AD 8

—

1

—

2

—

2

AD 7

—

2

—

1

—

1

AD 6

—

3

—

4

—

2

AD 5

—

—

—

1

—

3

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

1

—

—

—

—

AST 4

—

2

—

3

—

2

AST 3

—

—

—

—

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

3

—

3

—

4

Total

Total

—

—

14

14

—

—

14

14

—

—

15

15

Grand Total

Grand Total

14

14

14

14

15

15

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 | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 8 | 8 | 7 |
| FG III | — | — | 1 |
| FG II | 1 | 1 | 1 |
| FG I | — | — | — |
| Total FG | 9 | 9 | 9 |
| Seconded national experts posts | 4 | 4 | 4 |
| Total | 4 | 4 | 4 |

Contract staff posts

2018

2017

2016

FG IV

8

8

7

FG III

—

—

1

FG II

1

1

1

FG I

—

—

—

Total FG

9

9

9

Seconded national experts posts

4

4

4

Total

Total

4

4

4

4

4

4

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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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