Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1 2023/C 270/04
Date: 2023-07-31
Institutions: Agency for Support for BEREC
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023270EN.01002501.xml










31.7.2023   


EN


Official Journal of the European Union


C 270/25






Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1
(2023/C 270/04)

REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


7 697 264,87 


 


7 697 264,87 




 



Title 2 — Total




7 697 264,87 



 



7 697 264,87 






3




THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)





3 0


THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.






4




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





4 0


OTHER CONTRIBUTIONS (MEMBER STATES, NRAs ETC.)


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.







 



GRAND TOTAL




7 697 264,87 



 



7 697 264,87 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 012 982 


 


4 012 982 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


10 000 


 


10 000 




1 3


MISSIONS AND DUTY TRAVELS


100 500 


 


100 500 




1 4


SOCIOMEDICAL SERVICES


17 000 


 


17 000 




1 5


TRAININGS


45 000 


 


45 000 




1 6


EXTERNAL SERVICES


417 091 


 


417 091 




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


2 000 


 


2 000 




 



Title 1 — Total




4 604 573 



 



4 604 573 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


244 923 


 


244 923 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY


1 129 832,95 


 


1 129 832,95 




2 2


MOVABLE PROPERTY AND LOGISTIC SERVICES


38 800 


 


38 800 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


236 790 


 


236 790 




2 4


NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS


45 000 


 


45 000 




2 5


NON-OPERATIONAL MEETINGS


3 000 


 


3 000 




 



Title 2 — Total




1 698 345,95 



 



1 698 345,95 






3




OPERATIONAL EXPENDITURE





3 0


BEREC PROGRAMME MANAGEMENT SUPPORT


418 600 


 


418 600 




3 1


OPERATION AND STRATEGIC SUPPORT TO BEREC


975 745,92 


 


975 745,92 




 



Title 3 — Total




1 394 345,92 



 



1 394 345,92 







 



GRAND TOTAL




7 697 264,87 



 



7 697 264,87 






Establishment plan










Function group and grade


Agency for Support for BEREC (BEREC Office)




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


—


3 


—


1 




AD 6


—


1 


—


2 




AD 5


—


—


—


—




Subtotal AD


—


14 


—


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




—




17 




—




16 






Grand Total




17 




16 






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









 


2023


2022






Contract staff


 


 




 


FG IV


12 


12 




 


FG III


6 


6 




 


FG II


4 


4 




 


FG I


—


—





Total




22 




22 







Seconded national experts


9 


9 





Grand total




31 




31 







(1)  National regulatory authorities