# C_2016113EN.01015901.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/159 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/159

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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 2016

(2016/C 113/33)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 246 000 | 4 017 244 | 4 162 792,— |
| | Title 2 — Total | 4 246 000 | 4 017 244 | 4 162 792,— |
| 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 (*) | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 3 515,— |
| | Title 5 — Total | p.m. | p.m. | 3 515,— |
| | GRAND TOTAL | 4 246 000 | 4 017 244 | 4 166 307,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 246 000

4 017 244

4 162 792,—

Title 2 — Total

Title 2 — Total

4 246 000

4 246 000

4 017 244

4 017 244

4 162 792,—

4 162 792,—

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 (*)

*

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.

3 515,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

3 515,—

3 515,—

GRAND TOTAL

GRAND TOTAL

4 246 000

4 246 000

4 017 244

4 017 244

4 166 307,—

4 166 307,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 1 783 500 | 1 606 646 | 1 416 018,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 46 000 | 133 769 | 78 495,— |
| 1 3 | MISSION EXPENSES | 201 000 | 226 700 | 204 990,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 6 000 | 7 000 | 5 750,— |
| 1 5 | PROFESSIONAL DEVELOPMENT | 70 000 | 82 200 | 62 737,— |
| 1 6 | EXTERNAL SERVICES | 290 000 | 266 757 | 306 174,— |
| 1 7 | RECEPTIONS AND EVENTS | 5 500 | 3 400 | 1 962,— |
| | Title 1 — Total | 2 402 000 | 2 326 472 | 2 076 126,— |
| 2 |
| INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 85 405 | 80 991 | 82 905,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 81 900 | 156 012 | 70 426,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 21 000 | 10 440 | 20 911,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 46 900 | 37 819 | 30 439,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL EXPENSES | 21 300 | 17 377 | 15 104,— |
| 2 5 | MEETING EXPENSES | 4 000 | 11 131 | 2 884,— |
| | Title 2 — Total | 260 505 | 313 770 | 222 669,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME | 761 495 | 626 625 | 1 071 258,— |
| 3 1 | HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) | 822 000 | 750 377 | 668 203,— |
| | Title 3 — Total | 1 583 495 | 1 377 002 | 1 739 461,— |
| | GRAND TOTAL | 4 246 000 | 4 017 244 | 4 038 256,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

1 783 500

1 606 646

1 416 018,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

46 000

133 769

78 495,—

1 3

MISSION EXPENSES

201 000

226 700

204 990,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

6 000

7 000

5 750,—

1 5

PROFESSIONAL DEVELOPMENT

70 000

82 200

62 737,—

1 6

EXTERNAL SERVICES

290 000

266 757

306 174,—

1 7

RECEPTIONS AND EVENTS

5 500

3 400

1 962,—

Title 1 — Total

Title 1 — Total

2 402 000

2 402 000

2 326 472

2 326 472

2 076 126,—

2 076 126,—

2

2

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

85 405

80 991

82 905,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

81 900

156 012

70 426,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

21 000

10 440

20 911,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

46 900

37 819

30 439,—

2 4

TELECOMMUNICATIONS AND POSTAL EXPENSES

21 300

17 377

15 104,—

2 5

MEETING EXPENSES

4 000

11 131

2 884,—

Title 2 — Total

Title 2 — Total

260 505

260 505

313 770

313 770

222 669,—

222 669,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME

761 495

626 625

1 071 258,—

3 1

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

822 000

750 377

668 203,—

Title 3 — Total

Title 3 — Total

1 583 495

1 583 495

1 377 002

1 377 002

1 739 461,—

1 739 461,—

GRAND TOTAL

GRAND TOTAL

4 246 000

4 246 000

4 017 244

4 017 244

4 038 256,—

4 038 256,—

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| 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 | — | 1 | — | — | — | — |
| AD 9 | — | 1 | — | 2 | — | 2 |
| AD 8 | — | 2 | — | — | — | — |
| AD 7 | — | 1 | — | 3 | — | 3 |
| AD 6 | — | 2 | — | 2 | — | — |
| AD 5 | — | 3 | — | 3 | — | 5 |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 2 | — | 2 | — | — |
| AST 3 | — | 2 | — | 2 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | 1 |
| Total AST | — | 4 | — | 4 | — | 5 |
| Total | — | 15 | — | 15 | — | 16 |
| Grand Total | 15 | 15 | 16 |

Function group and grade

2016

2015

2014

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

—

1

—

—

—

—

AD 9

—

1

—

2

—

2

AD 8

—

2

—

—

—

—

AD 7

—

1

—

3

—

3

AD 6

—

2

—

2

—

—

AD 5

—

3

—

3

—

5

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

2

—

2

—

—

AST 3

—

2

—

2

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

1

Total AST

—

4

—

4

—

5

Total

Total

—

—

15

15

—

—

15

15

—

—

16

16

Grand Total

Grand Total

15

15

15

15

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 | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| FG IV | 6 | 5 | 3 |
| FG III | 1 | 2 | 2 |
| FG II | 1 | 1 | 1 |
| FG I | — | — | — |
| Total FG | 8 | 8 | 6 |
| Seconded national experts posts | 4 | 4 | 6 |
| Total | 4 | 4 | 6 |

Contract staff posts

2016

2015

2014

FG IV

6

5

3

FG III

1

2

2

FG II

1

1

1

FG I

—

—

—

Total FG

8

8

6

Seconded national experts posts

4

4

6

Total

Total

4

4

4

4

6

6

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(*)  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.

*

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