Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2019
Date: 2019-04-05
Institutions: Body of European Regulators for Electronic Communications
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019128EN.01000601.xml










5.4.2019   


EN


Official Journal of the European Union


C 128/6






Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2019
(2019/C 128/02)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


5 701 000 


4 331 000 


4 246 000 ,—




 



Title 2 — Total




5 701 000 




4 331 000 




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.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




5 701 000 




4 331 000 




4 246 000 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 355 163 


1 855 105 


1 724 885 ,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


61 963 


25 718 


22 365 ,—




1 3


MISSIONS AND DUTY TRAVELS


193 226 


174 900 


228 000 ,—




1 4


SOCIOMEDICAL SERVICES


9 000 


7 820 


3 019 ,—




1 5


TRAININGS


80 736 


79 766 


98 911 ,—




1 6


EXTERNAL SERVICES


290 272 


289 558 


290 272 ,—




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


13 640 


15 755 


9 555 ,—




 



Title 1 — Total




3 004 000 




2 448 622 




2 377 007 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


162 796 


134 030 


104 474 ,—




2 1


INFORMATION TECHNOLOGY PURCHASES


356 533 


238 253 


223 711 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


6 000 


3 864 


19 320 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


157 992 


119 973 


80 087 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


35 679 


11 502 


12 125 ,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


25 000 


9 310 


8 985 ,—




 



Title 2 — Total




744 000 




516 932 




448 702 ,—






3




OPERATIONAL EXPENDITURE





3 0


SUPPORT TO BEREC WORKING GROUPS


450 000 


373 007 


659 763 ,—




3 1


SUPPORT TO BEREC AND NRAS


1 503 000 


992 439 


777 886 ,—




 



Title 3 — Total




1 953 000 




1 365 446 




1 437 649 ,—





 



GRAND TOTAL




5 701 000 




4 331 000 




4 263 358 ,—






Establishment plan












Function group and grade


2019


2018


2017




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


—


1 


—


1 


—


1 




AD 9


—


2 


—


2 


—


1 




AD 8


—


1 


—


1 


—


2 




AD 7


—


4 


—


2 


—


1 




AD 6


—


2 


—


3 


—


4 




AD 5


—


1 


—


—


—


1 




Total AD


—


13 


—


11 


—


11 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


1 


—


—


—


—




AST 5


—


1 


—


1 


—


—




AST 4


—


1 


—


2 


—


3 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


3 


—


3 


—


3 







Total




—




16 




—




14 




—




14 








Grand Total




16 




14 




14 






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









Contract staff posts


2019


2018


2017






FG IV


10 


8 


8 




FG III


4 


—


0 




FG II


4 


1 


1 




FG I


0 


—


—




Total FG


18 


9 


9 






Seconded national experts posts


6 


4 


4 





Total




24 




13 




13 







(*1)  Any voluntary financial contribution from the MSs or the NRAs; charges for publications and any other service provided by the BEREC Office or any contribution from third countries or the regulatory authorities competent in the field of electronic communications of third countries participating in the work of the BEREC Office, as provided for in Article 35 of the BEREC Regulation.