Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2016
Date: 2016-03-30
Institutions: Agency for Support for BEREC
Subjects: EU expenditure, EU office or agency, budgetary resources, financial year, general budget (EU), publication of accounts, regulation of telecommunications




C_2016113EN.01015901.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/159





Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2016
(2016/C 113/33)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


4 246 000 


4 017 244 


4 162 792,— 




 



Title 2 — Total




4 246 000 




4 017 244 




4 162 792,— 






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 (*)



p.m.


p.m.


0,— 




 



Title 4 — Total




p.m.




p.m.




0,— 






5






ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


3 515,— 




 



Title 5 — Total




p.m.




p.m.




3 515,— 





 



GRAND TOTAL




4 246 000 




4 017 244 




4 166 307,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


1 783 500 


1 606 646 


1 416 018,— 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


46 000 


133 769 


78 495,— 




1 3


MISSION EXPENSES


201 000 


226 700 


204 990,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


6 000 


7 000 


5 750,— 




1 5


PROFESSIONAL DEVELOPMENT


70 000 


82 200 


62 737,— 




1 6


EXTERNAL SERVICES


290 000 


266 757 


306 174,— 




1 7


RECEPTIONS AND EVENTS


5 500 


3 400 


1 962,— 




 



Title 1 — Total




2 402 000 




2 326 472 




2 076 126,— 






2






INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


85 405 


80 991 


82 905,— 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


81 900 


156 012 


70 426,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


21 000 


10 440 


20 911,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


46 900 


37 819 


30 439,— 




2 4


TELECOMMUNICATIONS AND POSTAL EXPENSES


21 300 


17 377 


15 104,— 




2 5


MEETING EXPENSES


4 000 


11 131 


2 884,— 




 



Title 2 — Total




260 505 




313 770 




222 669,— 






3






OPERATIONAL EXPENDITURE





3 0


SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME


761 495 


626 625 


1 071 258,— 




3 1


HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME)


822 000 


750 377 


668 203,— 




 



Title 3 — Total




1 583 495 




1 377 002 




1 739 461,— 





 



GRAND TOTAL




4 246 000 




4 017 244 




4 038 256,— 






Establishment plan












Function group and grade


2016


2015


2014




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


—


1 


—


—


—


—




AD 9


—


1 


—


2 


—


2 




AD 8


—


2 


—


—


—


—




AD 7


—


1 


—


3 


—


3 




AD 6


—


2 


—


2 


—


—




AD 5


—


3 


—


3 


—


5 




Total AD


—


11 


—


11 


—


11 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


2 


—


2 


—


—




AST 3


—


2 


—


2 


—


4 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


1 




Total AST


—


4 


—


4 


—


5 





Total




—




15 




—




15 




—




16 






Grand Total




15 




15 




16 






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









Contract staff posts


2016


2015


2014




FG IV


6 


5 


3 




FG III


1 


2 


2 




FG II


1 


1 


1 




FG I


—


—


—




Total FG


8 


8 


6 




Seconded national experts posts


4 


4 


6 





Total




4 




4 




6 







(*)  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.