Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2020
Date: 2020-03-31
Institutions: Body of European Regulators for Electronic Communications
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01014001.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/140






Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2020
(2020/C 107/28)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


7 140 402 


5 701 000 


4 331 000 ,—




 



Title 2 — Total




7 140 402 




5 701 000 




4 331 000 ,—






3




THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)





3 0


THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)


93 251 


p.m.


0 ,—




 



Title 3 — Total




93 251 




p.m.




0 ,—






4




OTHER CONTRIBUTIONS (MEMBER STATES, NRAS, ETC.)





4 0


OTHER CONTRIBUTIONS (MEMBER STATES, NRAS ETC.)


p.m.


0 ,—


0 ,—




 



Title 4 — Total




p.m.




0 ,—




0 ,—






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


0 ,—


90 ,—




 



Title 5 — Total




p.m.




0 ,—




90 ,—





 



GRAND TOTAL




7 233 653 




5 701 000 




4 331 090 ,—





(1) National regulatory authorities





EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 517 771 


1 905 353 


1 855 105 ,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


30 000 


34 559 


24 718 ,—




1 3


MISSIONS AND DUTY TRAVELS


249 000 


212 285 


174 900 ,—




1 4


SOCIOMEDICAL SERVICES


12 000 


9 000 


7 820 ,—




1 5


TRAININGS


90 000 


80 775 


79 766 ,—




1 6


EXTERNAL SERVICES


438 250 


610 735 


289 255 ,—




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


20 200 


15 949 


15 651 ,—




 



Title 1 — Total




3 357 221 




2 868 656 




2 447 215 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


232 565 


175 370 


134 030 ,—




2 1


DATA PROCESSING AND TELECOMMUNICATIONS


423 225 


372 895 


248 754 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


55 200 


25 916 


18 534 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


269 450 


221 833 


105 206 ,—




2 4


NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS


68 000 


18 955 


0 ,—




2 5


NON-OPERATIONAL MEETINGS


22 000 


13 561 


9 310 ,—




 



Title 2 — Total




1 070 440 




828 530 




515 834 ,—






3




OPERATIONAL EXPENDITURE





3 0


BEREC PROGRAMME MANAGEMENT SUPPORT


920 200 


491 843 


369 442 ,—




3 1


OPERATION AND STRATEGIC SUPPORT TO BEREC


1 885 792 


1 464 156 


992 267 ,—




 



Title 3 — Total




2 805 992 




1 955 999 




1 361 709 ,—





 



GRAND TOTAL




7 233 653 




5 653 185 




4 324 758 ,—






Establishment plan












Function group and grade


2020


2019


2018




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 


—


1 




AD 10


—


2 


—


1 


—


1 




AD 9


—


2 


—


2 


—


2 




AD 8


—


–2 


—


1 


—


1 




AD 7


—


2 


—


4 


—


2 




AD 6


—


2 


—


2 


—


3 




AD 5


—


1 


—


1 


—


—




Total AD


—


13 


—


13 


—


11 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


1 


—


1 


—


—




AST 5


—


1 


—


1 


—


1 




AST 4


—


1 


—


1 


—


2 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


3 


—


3 


—


3 







Total




—




16 




—




16 




—




14 








Grand Total




16 




16 




14 






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









Contract staff posts


2020


2019


2018






FG IV


12 


10 


8 




FG III


6 


4 


—




FG II


4 


4 


1 




FG I


—


—


—




Total FG


22 


18 


9 






Seconded national experts posts


9 


6 


4 





Total




31 




24 




13