Statement of revenue and expenditure for the 2024 financial year – Agency for Support for BEREC (BEREC Office)
Date: 2024-02-29
Institutions: Agency for Support for BEREC
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401335EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1335


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – Agency for Support for BEREC (BEREC Office) (1)

(C/2024/1335)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


7 851 211 


7 697 265 


7 428 456,99 




 



Title 2 — Total




7 851 211 




7 697 265 




7 428 456,99 






3




THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)





3 0


THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)


p.m.


0 ,—


0 ,—




 



Title 3 — Total




p.m.




0 ,—




0 ,—






4




OTHER CONTRIBUTIONS (MEMBER STATES, NRAs (2), ETC.)





4 0


OTHER CONTRIBUTIONS (member states, NRAs etc.)


p.m.


134 666 


123 333 ,—




 



Title 4 — Total




p.m.




134 666 




123 333 ,—






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


15 665 


11 127,22 




 



Title 5 — Total




p.m.




15 665 




11 127,22 







 



GRAND TOTAL




7 851 211 




7 847 596 ,—




7 562 917,21 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 228 072 


3 752 867 


3 174 397,57 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


10 000 


10 870 


7 199,37 




1 3


MISSIONS AND DUTY TRAVELS


80 000 


90 450 


137 000 ,—




1 4


SOCIOMEDICAL SERVICES


15 000 


5 502 


8 359 ,—




1 5


TRAININGS


56 000 


33 867 


97 957,71 




1 6


EXTERNAL SERVICES


400 562 


657 887 


745 979,24 




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


10 000 


7 114 


19 894,60 




 



Title 1 — Total




4 799 634 




4 558 557 




4 190 787,49 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


286 442 


242 385 


248 299,89 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY


1 170 544 


1 091 066 


514 889,35 




2 2


MOVABLE PROPERTY AND LOGISTIC SERVICES


37 300 


25 070 


40 318,19 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


231 647 


313 772 


159 562,83 




2 4


NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS


26 000 


8 645 


34 999,58 




2 5


NON-OPERATIONAL MEETINGS


2 000 


2 700 


1 787,21 




 



Title 2 — Total




1 753 933 




1 683 638 




999 857,05 






3




OPERATIONAL EXPENDITURE





3 0


BEREC PROGRAMME MANAGEMENT SUPPORT


339 400 


362 598 


611 372,05 




3 1


OPERATION AND STRATEGIC SUPPORT TO BEREC


958 244 


1 092 472 


1 625 391,96 




 



Title 3 — Total




1 297 644 




1 455 070 




2 236 764,01 







 



GRAND TOTAL




7 851 211 




7 697 265 




7 427 408,55 






Establishment plan










Function group and grade


Body of European Regulators for Electronic Communications (BEREC) — Office




2024


2023




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


—


1 


—


3 




AD 8


—


3 


—


2 




AD 7


—


4 


—


3 




AD 6


—


1 


—


1 




AD 5


—


—


—


—




Subtotal AD


—


14 


—


14 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


1 


—


1 




AST 5


—


—


—


1 




AST 4


—


1 


—


—




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 




—




17 






Grand Total




17 




17 






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









 


2024


2023






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)  All amounts in this budget document are expressed in euro unless otherwise indicated.

(2)  National regulatory authorities


ELI: http://data.europa.eu/eli/C/2024/1335/oj
ISSN 1977-091X (electronic edition)