Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2015
Date: 2015-03-31
Institutions: Agency for Support for BEREC
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, publication of accounts, regulation of telecommunications








C_2015110EN.01016001.xml










31.3.2015   


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.