EN Official Journal of the European Union C 110/160

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2015

(2015/C 110/33)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 4 017 244 4 162 874 3 556 000,— Title 2 — Total 4 017 244 4 162 874 3 556 000,— 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 (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. p.m. 1 219,— Title 5 — Total p.m. p.m. 1 219,— GRAND TOTAL 4 017 244 4 162 874 3 557 219,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 1 694 315 1 425 809 1 460 575,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 64 000 97 418 101 133,— 1 3 MISSION EXPENSES 195 000 205 881 186 444,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 7 000 5 750 3 042,— 1 5 PROFESSIONAL DEVELOPMENT 70 000 71 568 65 861,— 1 6 EXTERNAL SERVICES 290 157 311 614 318 669,— 1 7 RECEPTIONS AND EVENTS 6 000 8 050 4 997,— Title 1 — Total 2 326 472 2 126 090 2 140 721,— 2 INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 111 200 85 987 63 717,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 236 500 88 273 52 536,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 7 600 32 351 14 924,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 91 970 47 259 19 607,— 2 4 TELECOMMUNICATIONS AND POSTAL EXPENSES 21 500 20 479 17 938,— 2 5 MEETING EXPENSES — 10 000 0,— Title 2 — Total 468 770 284 349 168 722,— 3 OPERATIONAL EXPENDITURE 3 0 SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 705 125 1 082 635 409 413,— 3 1 HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) 516 877 669 800 401 576,— Title 3 — Total 1 222 002 1 752 435 810 989,— GRAND TOTAL 4 017 244 4 162 874 3 120 432,—

Establishment plan

Function group and grade 2015 2014 2013 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 — — — — — — AD 9 — 2 — 2 — 2 AD 8 — — — — — — AD 7 — 3 — 3 — 3 AD 6 — — — — — — AD 5 — 5 — 5 — 5 Total AD — 11 — 11 — 11 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — 4 — 4 — 4 AST 2 — — — — — — AST 1 — — — 1 — 1 Total AST — 4 — 5 — 5 Total — 15 — 16 — 16 Grand Total 15 16 16

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

Contract staff posts 2015 2014 2013 FG IV 3 3 — FG III 2 2 2 FG II 1 1 2 FG I — — — Total FG 6 6 4 Seconded national experts posts 6 6 8 Total 6 6 8

(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.