Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2018
Date: 2018-03-22
Institutions: Body of European Regulators for Electronic Communications
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01015701.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/157





Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2018
(2018/C 108/31)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


4 331 000 


4 246 000 


4 246 000 ,—




 



Title 2 — Total




4 331 000 




4 246 000 




4 246 000 ,—






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 (*)





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.


176 ,—




 



Title 5 — Total




p.m.




p.m.




176 ,—





 



GRAND TOTAL




4 331 000 




4 246 000 




4 246 176 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


1 850 521 


1 724 885 


1 573 781 ,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


48 403 


22 365 


45 824 ,—




1 3


MISSIONS AND DUTY TRAVELS


198 000 


230 333 


234 223 ,—




1 4


SOCIOMEDICAL SERVICES


4 060 


3 019 


3 000 ,—




1 5


TRAININGS


76 912 


99 036 


84 107 ,—




1 6


EXTERNAL SERVICES


299 029 


270 388 


378 303 ,—




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


12 120 


9 545 


5 148 ,—




 



Title 1 — Total




2 489 045 




2 359 571 




2 324 386 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


108 285 


104 474 


81 715 ,—




2 1


INFORMATION TECHNOLOGY PURCHASES


217 000 


223 711 


150 184 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


5 073 


19 320 


8 693 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


96 726 


80 087 


106 423 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


14 110 


12 125 


3 013 ,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


11 430 


8 985 


11 365 ,—




 



Title 2 — Total




452 624 




448 702 




361 393 ,—






3




OPERATIONAL EXPENDITURE





3 0


SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME


600 000 


659 841 


641 366 ,—




3 1


SUPPORT TO BEREC AND NRAS


789 331 


777 886 


757 430 ,—




 



Title 3 — Total




1 389 331 




1 437 727 




1 398 796 ,—





 



GRAND TOTAL




4 331 000 




4 246 000 




4 084 575 ,—






Establishment plan












Function group and grade


2018


2017


2016




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 


—


—


—


—




AD 10


—


1 


—


1 


—


1 




AD 9


—


2 


—


1 


—


1 




AD 8


—


1 


—


2 


—


2 




AD 7


—


2 


—


1 


—


1 




AD 6


—


3 


—


4 


—


2 




AD 5


—


—


—


1 


—


3 




Total AD


—


11 


—


11 


—


11 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


1 


—


—


—


—




AST 4


—


2 


—


3 


—


2 




AST 3


—


—


—


—


—


2 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


3 


—


3 


—


4 





Total




—




14 




—




14 




—




15 






Grand Total




14 




14 




15 






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









Contract staff posts


2018


2017


2016






FG IV


8 


8 


7 




FG III


—


—


1 




FG II


1 


1 


1 




FG I


—


—


—




Total FG


9 


9 


9 




Seconded national experts posts


4 


4 


4 





Total




4 




4 




4 







(*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.