Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2022 2022/C 141/26
Date: 2022-03-29
Institutions: Body of European Regulators for Electronic Communications
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01014401.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/144






Statement of revenue and expenditure of the Agency for Support for BEREC (BEREC Office) for the financial year 2022
(2022/C 141/26)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


7 428 456 ,—


7 282 800 ,—


7 140 402 ,—




 



Title 2 — Total




7 428 456 ,—




7 282 800 ,—




7 140 402 ,—






3




THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)





3 0


THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)


0 ,—


58 557 ,—


93 251 ,—




 



Title 3 — Total




0 ,—




58 557 ,—




93 251 ,—






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




7 428 456 ,—




7 341 357 ,—




7 233 653 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 112 834 ,—


2 789 930,61 


2 517 771 ,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


10 000 ,—


1 014,08 


30 000 ,—




1 3


MISSIONS AND DUTY TRAVELS


150 000 ,—


50 000 ,—


249 000 ,—




1 4


SOCIOMEDICAL SERVICES


11 000 ,—


8 321 ,—


12 000 ,—




1 5


TRAININGS


102 000 ,—


78 235,60 


90 000 ,—




1 6


EXTERNAL SERVICES


448 800 ,—


862 159,68 


438 250 ,—




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


20 000 ,—


14 817,16 


20 200 ,—




 



Title 1 — Total




3 854 634 ,—




3 804 478,13 




3 357 221 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


250 000 ,—


217 450,28 


232 565 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY


512 600 ,—


597 820,44 


423 225 ,—




2 2


MOVABLE PROPERTY AND LOGISTIC SERVICES


100 000 ,—


99 495,67 


55 200 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


266 000 ,—


227 718,08 


269 450 ,—




2 4


NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS


35 000 ,—


65 920,60 


68 000 ,—




2 5


NON-OPERATIONAL MEETINGS


3 000 ,—


319,45 


22 000 ,—




 



Title 2 — Total




1 166 600 ,—




1 208 724,52 




1 070 440 ,—






3




OPERATIONAL EXPENDITURE





3 0


BEREC PROGRAMME MANAGEMENT SUPPORT


653 000 ,—


387 154 ,—


920 200 ,—




3 1


OPERATION AND STRATEGIC SUPPORT TO BEREC


1 754 222 ,—


1 941 000,35 


1 885 792 ,—




 



Title 3 — Total




2 407 222 ,—




2 328 154,35 




2 805 992 ,—







 



GRAND TOTAL




7 428 456 ,—




7 341 357 ,—




7 233 653 ,—






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


1 




AD 13


—


—


—


—




AD 12


—


1 


—


—




AD 11


—


1 


—


1 




AD 10


—


2 


—


2 




AD 9


—


3 


—


2 




AD 8


—


2 


—


2 




AD 7


—


1 


—


2 




AD 6


—


2 


—


2 




AD 5


—


—


—


1 




Subtotal AD


—


13 


—


13 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


—




AST 6


—


1 


—


2 




AST 5


—


1 


—


1 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


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 




—




16 






Grand Total




16 




16 






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








Contract staff posts


2022


2021






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