Official Journal of the European Union

Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2021

(2021/C 114/31)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 7 282 800 7 140 402 5 701 000 ,— Title 2 — Total 7 282 800 7 140 402 5 701 000 ,— 3 THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) 3 0 THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) 58 557 93 251 0 ,— Title 3 — Total 58 557 93 251 0 ,— 4 OTHER CONTRIBUTIONS (MEMBER STATES, NRAs 4 0 OTHER CONTRIBUTIONS (member states, NRAs etc.) p.m. 0 0 ,— Title 4 — Total p.m. 0 0 ,— 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 0 ,— Title 5 — Total p.m. p.m. 0 ,— GRAND TOTAL 7 341 357 7 233 653 5 701 000 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 911 925 2 517 771 1 950 353,35 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 20 000 30 000 34 559,04 1 3 MISSIONS AND DUTY TRAVELS 60 000 249 000 212 284,65 1 4 SOCIOMEDICAL SERVICES 11 000 12 000 9 000 ,— 1 5 TRAININGS 83 000 90 000 80 774,73 1 6 EXTERNAL SERVICES 600 164 438 250 609 605,47 1 7 REPRESENTATION AND MISCELLANEOUS STAFF COSTS 24 636 20 200 15 835,25 Title 1 — Total 3 710 725 3 357 221 2 912 412,49 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 222 300 232 565 175 370,39 2 1 DATA PROCESSING AND TELECOMMUNICATIONS 434 972 423 225 372 894,50 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 47 500 55 200 25 915,73 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 221 110 269 450 221 830,83 2 4 NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS 171 000 68 000 18 955,23 2 5 NON-OPERATIONAL MEETINGS 3 000 22 000 13 561,25 Title 2 — Total 1 099 882 1 070 440 828 527,93 3 OPERATIONAL EXPENDITURE 3 0 BEREC PROGRAMME MANAGEMENT SUPPORT 483 250 920 200 491 843,45 3 1 OPERATION AND STRATEGIC SUPPORT TO BEREC 2 047 500 1 885 792 1 464 156,02 Title 3 — Total 2 530 750 2 805 992 1 955 999,47 GRAND TOTAL 7 341 357 7 233 653 5 696 939,89

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget 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 — 2 — 1 — 2 AD 9 — 2 — 1 — 2 AD 8 — 2 — 3 — 2 AD 7 — 2 — — — 2 AD 6 — 2 — 5 — 2 AD 5 — 1 — — — 1 Subtotal AD — 13 — 11 — 13 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — 2 — — — 1 AST 5 — 1 — 1 — 1 AST 4 — — — 1 — 1 AST 3 — — — 1 — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 3 — 3 — 3 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 16 — 14 — 16 Grand Total 16 14 16

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