EN Official Journal of the European Union C 84/187

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

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,—

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,—

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

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

(*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.