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Document 32024B01335
Statement of revenue and expenditure for the 2024 financial year – Agency for Support for BEREC (BEREC Office)
Statement of revenue and expenditure for the 2024 financial year – Agency for Support for BEREC (BEREC Office)
Statement of revenue and expenditure for the 2024 financial year – Agency for Support for BEREC (BEREC Office)
OJ C, C/2024/1335, 29.2.2024, ELI: http://data.europa.eu/eli/C/2024/1335/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)