EN Official Journal of the European Union C 108/157

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

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 ,—

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 ,—

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

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

(*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.