Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office) 2023/C 119/03
Date: 2023-03-31
Institutions: Agency for Support for BEREC
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023119EN.01001101.xml










31.3.2023   


EN


Official Journal of the European Union


C 119/11






Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office)
(2023/C 119/03)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


7 697 264,87 


7 428 456,99 


7 282 800,13 




 



Title 2 — Total




7 697 264,87 




7 428 456,99 




7 282 800,13 






3




THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)





3 0


THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)


p.m.


0 ,—


74 098,79 




 



Title 3 — Total




p.m.




0 ,—




74 098,79 






4




OTHER CONTRIBUTIONS (MEMBER STATES, NRAs (1), ETC.)





4 0


OTHER CONTRIBUTIONS (MEMBER STATES, NRAS ETC.)


p.m.


123 333 


0 ,—




 



Title 4 — Total




p.m.




123 333 




0 ,—






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


11 214,72 


5 697,68 




 



Title 5 — Total




p.m.




11 214,72 




5 697,68 







 



GRAND TOTAL




7 697 264,87 




7 563 004,71 




7 362 596,60 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 012 982 


3 174 397,57 


2 789 930,61 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


10 000 


7 199,37 


1 014,08 




1 3


MISSIONS AND DUTY TRAVELS


100 500 


137 000 ,—


50 000 ,—




1 4


SOCIOMEDICAL SERVICES


17 000 


8 359 ,—


8 321 ,—




1 5


TRAININGS


45 000 


97 957,71 


78 235,60 




1 6


EXTERNAL SERVICES


417 091 


745 979,24 


862 159,68 




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


2 000 


19 894,60 


14 817,16 




 



Title 1 — Total




4 604 573 




4 190 787,49 




3 804 478,13 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


244 923 


248 299,89 


217 450,28 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY


1 129 832,95 


515 530,02 


597 820,44 




2 2


MOVABLE PROPERTY AND LOGISTIC SERVICES


38 800 


40 318,19 


99 495,67 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


236 790 


159 562,83 


227 718,08 




2 4


NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS


45 000 


35 000 ,—


65 920,60 




2 5


NON-OPERATIONAL MEETINGS


3 000 


1 787,50 


319,45 




 



Title 2 — Total




1 698 345,95 




1 000 498,43 




1 208 724,52 






3




OPERATIONAL EXPENDITURE





3 0


BEREC PROGRAMME MANAGEMENT SUPPORT


418 600 


611 422,05 


387 154 ,—




3 1


OPERATION AND STRATEGIC SUPPORT TO BEREC


975 745,92 


1 625 748,03 


1 941 000,35 




 



Title 3 — Total




1 394 345,92 




2 237 170,08 




2 328 154,35 







 



GRAND TOTAL




7 697 264,87 




7 428 456 ,—




7 341 357 ,—






Establishment plan










Function group and grade


 




2023


2022




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 


—


1 




AD 11


—


1 


—


1 




AD 10


—


2 


—


2 




AD 9


—


3 


—


3 




AD 8


—


2 


—


2 




AD 7


—


1 


—


1 




AD 6


—


2 


—


2 




AD 5


—


—


—


—




Subtotal AD


—


13 


—


13 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


1 


—


1 




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


2023


2022






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 






(1)  National regulatory authorities