# C_2017084EN.01018701.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/187 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/187

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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 2017

(2017/C 84/39)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 4 246 000 | 4 246 000 | 3 226 448,— |
| | Title 2 — Total | 4 246 000 | 4 246 000 | 3 226 448,— |
| 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. | 176 | 6 695,— |
| | Title 5 — Total | p.m. | 176 | 6 695,— |
| | GRAND TOTAL | 4 246 000 | 4 246 176 | 3 233 143,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

4 246 000

4 246 000

3 226 448,—

Title 2 — Total

Title 2 — Total

4 246 000

4 246 000

4 246 000

4 246 000

3 226 448,—

3 226 448,—

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.

176

6 695,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

176

176

6 695,—

6 695,—

GRAND TOTAL

GRAND TOTAL

4 246 000

4 246 000

4 246 176

4 246 176

3 233 143,—

3 233 143,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 805 028 | 1 573 781 | 1 588 622,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 74 095 | 45 824 | 126 623,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 220 000 | 234 371 | 196 568,— |
| 1 4 | SOCIOMEDICAL SERVICES | 5 000 | 5 000 | 2 863,— |
| 1 5 | TRAININGS | 76 000 | 84 107 | 39 409,— |
| 1 6 | EXTERNAL SERVICES | 258 000 | 381 168 | 171 892,— |
| 1 7 | REPRESENTATION AND MISCELLANEOUS STAFF COSTS | 10 000 | 5 148 | 0,— |
| | Title 1 — Total | 2 448 123 | 2 329 399 | 2 125 977,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 115 868 | 81 714 | 58 747,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 177 001 | 150 286 | 69 016,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 6 050 | 9 200 | 6 764,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 67 968 | 106 554 | 24 513,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 12 500 | 3 070 | 2 243,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 10 327 | 11 365 | 10 124,— |
| | Title 2 — Total | 389 714 | 362 189 | 171 407,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME | 558 677 | 732 412 | 502 326,— |
| 3 1 | SUPPORT TO BEREC AND NRAS | 849 486 | 822 000 | 426 738,— |
| | Title 3 — Total | 1 408 163 | 1 554 412 | 929 064,— |
| | GRAND TOTAL | 4 246 000 | 4 246 000 | 3 226 448,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 805 028

1 573 781

1 588 622,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

74 095

45 824

126 623,—

1 3

MISSIONS AND DUTY TRAVELS

220 000

234 371

196 568,—

1 4

SOCIOMEDICAL SERVICES

5 000

5 000

2 863,—

1 5

TRAININGS

76 000

84 107

39 409,—

1 6

EXTERNAL SERVICES

258 000

381 168

171 892,—

1 7

REPRESENTATION AND MISCELLANEOUS STAFF COSTS

10 000

5 148

0,—

Title 1 — Total

Title 1 — Total

2 448 123

2 448 123

2 329 399

2 329 399

2 125 977,—

2 125 977,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

115 868

81 714

58 747,—

2 1

INFORMATION TECHNOLOGY PURCHASES

177 001

150 286

69 016,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

6 050

9 200

6 764,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

67 968

106 554

24 513,—

2 4

POSTAGE AND TELECOMMUNICATIONS

12 500

3 070

2 243,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

10 327

11 365

10 124,—

Title 2 — Total

Title 2 — Total

389 714

389 714

362 189

362 189

171 407,—

171 407,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME

558 677

732 412

502 326,—

3 1

SUPPORT TO BEREC AND NRAS

849 486

822 000

426 738,—

Title 3 — Total

Title 3 — Total

1 408 163

1 408 163

1 554 412

1 554 412

929 064,—

929 064,—

GRAND TOTAL

GRAND TOTAL

4 246 000

4 246 000

4 246 000

4 246 000

3 226 448,—

3 226 448,—

Establishment plan

Establishment plan

| Function group and grade | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| 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 | — | 1 | — | — |
| AD 9 | — | 1 | — | 1 | — | 2 |
| AD 8 | — | 2 | — | 2 | — | — |
| AD 7 | — | 1 | — | 1 | — | 3 |
| AD 6 | — | 4 | — | 2 | — | 2 |
| AD 5 | — | 1 | — | 3 | — | 3 |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 3 | — | 2 | — | 2 |
| AST 3 | — | — | — | 2 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 3 | — | 4 | — | 4 |
| Total | — | 14 | — | 15 | — | 15 |
| Grand Total | 14 | 15 | 15 |

Function group and grade

2017

2016

2015

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

—

1

—

—

AD 9

—

1

—

1

—

2

AD 8

—

2

—

2

—

—

AD 7

—

1

—

1

—

3

AD 6

—

4

—

2

—

2

AD 5

—

1

—

3

—

3

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

3

—

2

—

2

AST 3

—

—

—

2

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

3

—

4

—

4

Total

Total

—

—

14

14

—

—

15

15

—

—

15

15

Grand Total

Grand Total

14

14

15

15

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 | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| FG IV | 8 | 7 | 5 |
| FG III | — | 1 | 2 |
| FG II | 1 | 1 | 1 |
| FG I | — | — | — |
| Total FG | 9 | 9 | 8 |
| Seconded national experts posts | 4 | 4 | 4 |
| Total | 13 | 13 | 12 |

Contract staff posts

2017

2016

2015

FG IV

8

7

5

FG III

—

1

2

FG II

1

1

1

FG I

—

—

—

Total FG

9

9

8

Seconded national experts posts

4

4

4

Total

Total

13

13

13

13

12

12

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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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