Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2017
Date: 2017-03-17
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_2017084EN.01018701.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/187





Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2017
(2017/C 84/39)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


4 246 000 


4 246 000 


3 226 448,— 




 



Title 2 — Total




4 246 000 




4 246 000 




3 226 448,— 






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.


176 


6 695,— 




 



Title 5 — Total




p.m.




176 




6 695,— 





 



GRAND TOTAL




4 246 000 




4 246 176 




3 233 143,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


1 805 028 


1 573 781 


1 588 622,— 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


74 095 


45 824 


126 623,— 




1 3


MISSIONS AND DUTY TRAVELS


220 000 


234 371 


196 568,— 




1 4


SOCIOMEDICAL SERVICES


5 000 


5 000 


2 863,— 




1 5


TRAININGS


76 000 


84 107 


39 409,— 




1 6


EXTERNAL SERVICES


258 000 


381 168 


171 892,— 




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


10 000 


5 148 


0,— 




 



Title 1 — Total




2 448 123 




2 329 399 




2 125 977,— 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


115 868 


81 714 


58 747,— 




2 1


INFORMATION TECHNOLOGY PURCHASES


177 001 


150 286 


69 016,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


6 050 


9 200 


6 764,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


67 968 


106 554 


24 513,— 




2 4


POSTAGE AND TELECOMMUNICATIONS


12 500 


3 070 


2 243,— 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


10 327 


11 365 


10 124,— 




 



Title 2 — Total




389 714 




362 189 




171 407,— 






3




OPERATIONAL EXPENDITURE





3 0


SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME


558 677 


732 412 


502 326,— 




3 1


SUPPORT TO BEREC AND NRAS


849 486 


822 000 


426 738,— 




 



Title 3 — Total




1 408 163 




1 554 412 




929 064,— 





 



GRAND TOTAL




4 246 000 




4 246 000 




3 226 448,— 






Establishment plan












Function group and grade


2017


2016


2015




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 


—


1 


—


—




AD 9


—


1 


—


1 


—


2 




AD 8


—


2 


—


2 


—


—




AD 7


—


1 


—


1 


—


3 




AD 6


—


4 


—


2 


—


2 




AD 5


—


1 


—


3 


—


3 




Total AD


—


11 


—


11 


—


11 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


3 


—


2 


—


2 




AST 3


—


—


—


2 


—


2 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


3 


—


4 


—


4 







Total




—




14 




—




15 




—




15 








Grand Total




14 




15 




15 






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









Contract staff posts


2017


2016


2015






FG IV


8 


7 


5 




FG III


—


1 


2 




FG II


1 


1 


1 




FG I


—


—


—




Total FG


9 


9 


8 




Seconded national experts posts


4 


4 


4 





Total




13 




13 




12 







(*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.