Statement of revenue and expenditure for the 2025 financial year – Agency for Support for BEREC (BEREC Office)
Date: 2025-03-31
Institutions: Agency for Support for BEREC
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202501140EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/1140


31.3.2025






Statement of revenue and expenditure for the 2025 financial year – Agency for Support for BEREC (BEREC Office) (1)

(C/2025/1140)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


8 125 577 


7 932 805 


7 694 046,67 




 



Title 2 — Total




8 125 577 




7 932 805 




7 694 046,67 






3




THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)





3 0


THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)


p.m.


p.m.


0 ,—




 



Title 3 — Total




p.m.




p.m.




0 ,—






4




OTHER CONTRIBUTIONS (MEMBER STATES, NRAs





4 0


OTHER CONTRIBUTIONS (member states, NRAs etc.)


p.m.


163 333 


134 666 ,—




 



Title 4 — Total




p.m.




163 333 




134 666 ,—






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


33 


15 664,59 




 



Title 5 — Total




p.m.




33 




15 664,59 







 



GRAND TOTAL




8 125 577 




8 096 171 




7 844 377,26 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 673 700 


4 228 072 


3 752 867,51 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


3 000 


10 000 


10 869,54 




1 3


MISSIONS AND DUTY TRAVELS


90 000 


80 000 


90 450 ,—




1 4


SOCIOMEDICAL SERVICES


7 000 


15 000 


5 502 ,—




1 5


TRAININGS


74 368 


56 000 


33 801,97 




1 6


EXTERNAL SERVICES


466 991 


482 156 


657 785,21 




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


3 200 


10 000 


7 092,72 




 



Title 1 — Total




5 318 259 




4 881 228 




4 558 368,95 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


284 709 


286 442 


242 384,80 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY


670 632 


1 170 544 


1 090 698,59 




2 2


MOVABLE PROPERTY AND LOGISTIC SERVICES


24 730 


37 300 


25 069,53 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


210 425 


231 647 


313 771,95 




2 4


NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS


20 500 


26 000 


8 598,33 




2 5


NON-OPERATIONAL MEETINGS


1 500 


2 000 


292,30 




 



Title 2 — Total




1 212 496 




1 753 933 




1 680 815,50 






3




OPERATIONAL EXPENDITURE





3 0


BEREC PROGRAMME MANAGEMENT SUPPORT


283 700 


339 400 


362 598,73 




3 1


OPERATION AND STRATEGIC SUPPORT TO BEREC


1 311 122 


958 244 


1 092 263,49 




 



Title 3 — Total




1 594 822 




1 297 644 




1 454 862,22 







 



GRAND TOTAL




8 125 577 




7 932 805 




7 694 046,67 






Establishment plan










Function group and grade


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




2025


2024




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


—


2 


—


1 




AD 11


—


2 


—


1 




AD 10


—


2 


—


2 




AD 9


—


3 


—


1 




AD 8


—


2 


—


3 




AD 7


—


2 


—


4 




AD 6


—


—


—


1 




AD 5


—


—


—


—




Subtotal AD


—


14 


—


14 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


2 


—


1 




AST 5


—


—


—


—




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









 


2025


2024






Contract staff


 


 




 


FG IV


14 


12 




 


FG III


6 


6 




 


FG II


4 


4 




 


FG I


—


—





Total




24 




22 







Seconded national experts


9 


9 





Grand total




33 




31 







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


ELI: http://data.europa.eu/eli/C/2025/1140/oj
ISSN 1977-091X (electronic edition)