Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2021 2021/C 114/31
Date: 2021-03-31
Institutions: Body of European Regulators for Electronic Communications
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01017201.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/172






Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2021
(2021/C 114/31)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


7 282 800 


7 140 402 


5 701 000 ,—




 



Title 2 — Total




7 282 800 




7 140 402 




5 701 000 ,—






3




THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)





3 0


THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)


58 557 


93 251 


0 ,—




 



Title 3 — Total




58 557 




93 251 




0 ,—






4




OTHER CONTRIBUTIONS (MEMBER STATES, NRAs





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.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




7 341 357 




7 233 653 




5 701 000 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 911 925 


2 517 771 


1 950 353,35 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


20 000 


30 000 


34 559,04 




1 3


MISSIONS AND DUTY TRAVELS


60 000 


249 000 


212 284,65 




1 4


SOCIOMEDICAL SERVICES


11 000 


12 000 


9 000 ,—




1 5


TRAININGS


83 000 


90 000 


80 774,73 




1 6


EXTERNAL SERVICES


600 164 


438 250 


609 605,47 




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


24 636 


20 200 


15 835,25 




 



Title 1 — Total




3 710 725 




3 357 221 




2 912 412,49 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


222 300 


232 565 


175 370,39 




2 1


DATA PROCESSING AND TELECOMMUNICATIONS


434 972 


423 225 


372 894,50 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


47 500 


55 200 


25 915,73 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


221 110 


269 450 


221 830,83 




2 4


NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS


171 000 


68 000 


18 955,23 




2 5


NON-OPERATIONAL MEETINGS


3 000 


22 000 


13 561,25 




 



Title 2 — Total




1 099 882 




1 070 440 




828 527,93 






3




OPERATIONAL EXPENDITURE





3 0


BEREC PROGRAMME MANAGEMENT SUPPORT


483 250 


920 200 


491 843,45 




3 1


OPERATION AND STRATEGIC SUPPORT TO BEREC


2 047 500 


1 885 792 


1 464 156,02 




 



Title 3 — Total




2 530 750 




2 805 992 




1 955 999,47 







 



GRAND TOTAL




7 341 357 




7 233 653 




5 696 939,89 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




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


—


2 


—


1 


—


2 




AD 9


—


2 


—


1 


—


2 




AD 8


—


2 


—


3 


—


2 




AD 7


—


2 


—


—


—


2 




AD 6


—


2 


—


5 


—


2 




AD 5


—


1 


—


—


—


1 




Subtotal AD


—


13 


—


11 


—


13 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


2 


—


—


—


1 




AST 5


—


1 


—


1 


—


1 




AST 4


—


—


—


1 


—


1 




AST 3


—


—


—


1 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


3 


—


3 


—


3 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




16 




—




14 




—




16 






Grand Total




16 




14 




16 






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








Contract staff posts


2021


2020






FG IV


12 


12 




FG III


6 


6 




FG II


4 


4 




FG I


—


—




Total FG


22 


22 






Seconded national experts posts


9 


9 




Total


31 


31