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Dokumentum 32023B0731(04)
Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1 2023/C 270/04
Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1 2023/C 270/04
Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1 2023/C 270/04
OJ C 270, 31.7.2023., 25—29. o.
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.7.2023 |
EN |
Official Journal of the European Union |
C 270/25 |
Statement of revenue and expenditure for the 2023 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1
(2023/C 270/04)
REVENUE
|
Title Chapter |
Heading |
2023 estimate |
Amending budget No 1/2023 |
New amount |
|
2 |
EUROPEAN UNION SUBSIDY |
|||
|
2 0 |
EUROPEAN UNION SUBSIDY |
7 697 264,87 |
|
7 697 264,87 |
|
|
Title 2 — Total |
7 697 264,87 |
|
7 697 264,87 |
|
3 |
THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) |
|||
|
3 0 |
THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
4 |
OTHER CONTRIBUTIONS (MEMBER STATES, NRAs (1), ETC.) |
|||
|
4 0 |
OTHER CONTRIBUTIONS (MEMBER STATES, NRAs ETC.) |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
5 |
ADMINISTRATIVE OPERATIONS |
|||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
|
p.m. |
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
7 697 264,87 |
|
7 697 264,87 |
EXPENDITURE
|
Title Chapter |
Heading |
2023 appropriations |
Amending budget No 1/2023 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 012 982 |
|
4 012 982 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
10 000 |
|
10 000 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
100 500 |
|
100 500 |
|
1 4 |
SOCIOMEDICAL SERVICES |
17 000 |
|
17 000 |
|
1 5 |
TRAININGS |
45 000 |
|
45 000 |
|
1 6 |
EXTERNAL SERVICES |
417 091 |
|
417 091 |
|
1 7 |
REPRESENTATION AND MISCELLANEOUS STAFF COSTS |
2 000 |
|
2 000 |
|
|
Title 1 — Total |
4 604 573 |
|
4 604 573 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
244 923 |
|
244 923 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY |
1 129 832,95 |
|
1 129 832,95 |
|
2 2 |
MOVABLE PROPERTY AND LOGISTIC SERVICES |
38 800 |
|
38 800 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
236 790 |
|
236 790 |
|
2 4 |
NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS |
45 000 |
|
45 000 |
|
2 5 |
NON-OPERATIONAL MEETINGS |
3 000 |
|
3 000 |
|
|
Title 2 — Total |
1 698 345,95 |
|
1 698 345,95 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
BEREC PROGRAMME MANAGEMENT SUPPORT |
418 600 |
|
418 600 |
|
3 1 |
OPERATION AND STRATEGIC SUPPORT TO BEREC |
975 745,92 |
|
975 745,92 |
|
|
Title 3 — Total |
1 394 345,92 |
|
1 394 345,92 |
|
|
GRAND TOTAL |
7 697 264,87 |
|
7 697 264,87 |
Establishment plan
|
Function group and grade |
Agency for Support for BEREC (BEREC Office) |
|||
|
2023 |
2022 |
|||
|
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 |
— |
3 |
— |
3 |
|
AD 8 |
— |
2 |
— |
2 |
|
AD 7 |
— |
3 |
— |
1 |
|
AD 6 |
— |
1 |
— |
2 |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
— |
14 |
— |
13 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
1 |
— |
1 |
|
AST 6 |
— |
1 |
— |
1 |
|
AST 5 |
— |
1 |
— |
1 |
|
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 |
— |
16 |
|
Grand Total |
17 |
16 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2023 |
2022 |
|
|
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) National regulatory authorities