Statement of revenue and expenditure for the 2026 financial year – Agency for Support for BEREC (BEREC Office)
Date: 2026-03-31
Institutions: Body of European Regulators for Electronic Communications
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601428EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1428


31.3.2026






Statement of revenue and expenditure for the 2026 financial year – Agency for Support for BEREC (BEREC Office) (1)

(C/2026/1428)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


8 288 088 


8 125 577 


7 932 804,71 




 



Title 2 — Total




8 288 088 




8 125 577 




7 932 804,71 






3




THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)





3 0


THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) (1)


289 928 


253 267 


7 124,71 




 



Title 3 — Total




289 928 




253 267 




7 124,71 






4




OTHER CONTRIBUTIONS (MEMBER STATES, NRAs





4 0


OTHER CONTRIBUTIONS (member states, NRAs etc.)


p.m.


190 666 


163 333 ,—




 



Title 4 — Total




p.m.




190 666 




163 333 ,—






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


3 303 


33,35 




 



Title 5 — Total




p.m.




3 303 




33,35 







 



GRAND TOTAL




8 578 016 




8 572 813 




8 103 295,77 






Remarks

Third Countries contribution (incl. EEA/EFTA and candidate countries):







Of which EEA/EFTA (excl. Switzerland)



218 143 





Of which candidate countries



71 785 





EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 575 555 


4 388 848 


4 052 477,24 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


20 000 


1 613 


1 809,03 




1 3


MISSIONS AND DUTY TRAVELS


130 000 


131 518 


94 023,71 




1 4


SOCIOMEDICAL SERVICES


15 000 


2 363 


4 111 ,—




1 5


TRAININGS


93 000 


78 383 


60 587,38 




1 6


EXTERNAL SERVICES


338 455 


530 807 


702 512,04 




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


3 200 


14 374 


15 590 ,—




 



Title 1 — Total




5 175 210 




5 147 906 




4 931 110,40 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


305 873 


228 302 


221 369,75 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY


958 480 


878 568 


1 170 170,62 




2 2


MOVABLE PROPERTY AND LOGISTIC SERVICES


19 100 


37 911 


40 685,13 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


336 008 


211 719 


241 763,09 




2 4


NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS


24 250 


18 683 


29 838,47 




2 5


NON-OPERATIONAL MEETINGS


1 500 


353 


1 186,81 




 



Title 2 — Total




1 645 211 




1 375 536 




1 705 013,87 






3




OPERATIONAL EXPENDITURE





3 0


BEREC PROGRAMME MANAGEMENT SUPPORT


213 850 


340 632 


310 666,89 




3 1


OPERATION AND STRATEGIC SUPPORT TO BEREC


1 543 745 


1 487 739 


986 013,35 




 



Title 3 — Total




1 757 595 




1 828 371 




1 296 680,24 







 



GRAND TOTAL




8 578 016 




8 351 813 




7 932 804,51 






Establishment plan










Function group and grade


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




2026


2025




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 


—


2 




AD 11


—


2 


—


2 




AD 10


—


2 


—


2 




AD 9


—


3 


—


3 




AD 8


—


2 


—


2 




AD 7


—


2 


—


2 




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


—


14 


—


14 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


2 


—


2 




AST 5


—


—


—


—




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 




—




17 






Grand Total




17 




17 






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









 


2026


2025






Contract staff


 


 




 


FG IV


13 


14 




 


FG III


6 


6 




 


FG II


4 


4 




 


FG I


—


—





Total



23 



24 







Seconded national experts


9 


9 





Grand total



32 



33 







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


ELI: http://data.europa.eu/eli/C/2026/1428/oj
ISSN 1977-091X (electronic edition)