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Document 32025B01140
Statement of revenue and expenditure for the 2025 financial year – Agency for Support for BEREC (BEREC Office)
Statement of revenue and expenditure for the 2025 financial year – Agency for Support for BEREC (BEREC Office)
Statement of revenue and expenditure for the 2025 financial year – Agency for Support for BEREC (BEREC Office)
OJ C, C/2025/1140, 31.3.2025, ELI: http://data.europa.eu/eli/C/2025/1140/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 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)