Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2019

(2019/C 128/02)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 5 701 000 4 331 000 4 246 000 ,— Title 2 — Total 5 701 000 4 331 000 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. 0 ,— Title 5 — Total p.m. p.m. 0 ,— GRAND TOTAL 5 701 000 4 331 000 4 246 000 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 355 163 1 855 105 1 724 885 ,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 61 963 25 718 22 365 ,— 1 3 MISSIONS AND DUTY TRAVELS 193 226 174 900 228 000 ,— 1 4 SOCIOMEDICAL SERVICES 9 000 7 820 3 019 ,— 1 5 TRAININGS 80 736 79 766 98 911 ,— 1 6 EXTERNAL SERVICES 290 272 289 558 290 272 ,— 1 7 REPRESENTATION AND MISCELLANEOUS STAFF COSTS 13 640 15 755 9 555 ,— Title 1 — Total 3 004 000 2 448 622 2 377 007 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 162 796 134 030 104 474 ,— 2 1 INFORMATION TECHNOLOGY PURCHASES 356 533 238 253 223 711 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 6 000 3 864 19 320 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 157 992 119 973 80 087 ,— 2 4 POSTAGE AND TELECOMMUNICATIONS 35 679 11 502 12 125 ,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 25 000 9 310 8 985 ,— Title 2 — Total 744 000 516 932 448 702 ,— 3 OPERATIONAL EXPENDITURE 3 0 SUPPORT TO BEREC WORKING GROUPS 450 000 373 007 659 763 ,— 3 1 SUPPORT TO BEREC AND NRAS 1 503 000 992 439 777 886 ,— Title 3 — Total 1 953 000 1 365 446 1 437 649 ,— GRAND TOTAL 5 701 000 4 331 000 4 263 358 ,—

Establishment plan

Function group and grade 2019 2018 2017 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 — 1 — — AD 10 — 1 — 1 — 1 AD 9 — 2 — 2 — 1 AD 8 — 1 — 1 — 2 AD 7 — 4 — 2 — 1 AD 6 — 2 — 3 — 4 AD 5 — 1 — — — 1 Total AD — 13 — 11 — 11 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — 1 — — — — AST 5 — 1 — 1 — — AST 4 — 1 — 2 — 3 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — 3 — 3 — 3 Total — 16 — 14 — 14 Grand Total 16 14 14

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts 2019 2018 2017 FG IV 10 8 8 FG III 4 — 0 FG II 4 1 1 FG I 0 — — Total FG 18 9 9 Seconded national experts posts 6 4 4 Total 24 13 13

(*1) Any voluntary financial contribution from the MSs or the NRAs; charges for publications and any other service provided by the BEREC Office or any contribution from third countries or the regulatory authorities competent in the field of electronic communications of third countries participating in the work of the BEREC Office, as provided for in Article 35 of the BEREC Regulation.