|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/159 |
Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC) for the financial year 2016
(2016/C 113/33)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
2 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
2 0 |
EUROPEAN UNION SUBSIDY |
4 246 000 |
4 017 244 |
4 162 792,— |
|
|
Title 2 — Total |
4 246 000 |
4 017 244 |
4 162 792,— |
|
3 |
||||
|
EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
||||
|
3 0 |
EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
p.m. |
p.m. |
0,— |
|
|
Title 3 — Total |
p.m. |
p.m. |
0,— |
|
4 |
||||
|
OTHER CONTRIBUTIONS (*) |
||||
|
4 0 |
OTHER CONTRIBUTIONS (*) |
p.m. |
p.m. |
0,— |
|
|
Title 4 — Total |
p.m. |
p.m. |
0,— |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
3 515,— |
|
|
Title 5 — Total |
p.m. |
p.m. |
3 515,— |
|
|
GRAND TOTAL |
4 246 000 |
4 017 244 |
4 166 307,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
SALARIES AND ALLOWANCES |
1 783 500 |
1 606 646 |
1 416 018,— |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
46 000 |
133 769 |
78 495,— |
|
1 3 |
MISSION EXPENSES |
201 000 |
226 700 |
204 990,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
6 000 |
7 000 |
5 750,— |
|
1 5 |
PROFESSIONAL DEVELOPMENT |
70 000 |
82 200 |
62 737,— |
|
1 6 |
EXTERNAL SERVICES |
290 000 |
266 757 |
306 174,— |
|
1 7 |
RECEPTIONS AND EVENTS |
5 500 |
3 400 |
1 962,— |
|
|
Title 1 — Total |
2 402 000 |
2 326 472 |
2 076 126,— |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
85 405 |
80 991 |
82 905,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGIES |
81 900 |
156 012 |
70 426,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
21 000 |
10 440 |
20 911,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
46 900 |
37 819 |
30 439,— |
|
2 4 |
TELECOMMUNICATIONS AND POSTAL EXPENSES |
21 300 |
17 377 |
15 104,— |
|
2 5 |
MEETING EXPENSES |
4 000 |
11 131 |
2 884,— |
|
|
Title 2 — Total |
260 505 |
313 770 |
222 669,— |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME |
761 495 |
626 625 |
1 071 258,— |
|
3 1 |
HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) |
822 000 |
750 377 |
668 203,— |
|
|
Title 3 — Total |
1 583 495 |
1 377 002 |
1 739 461,— |
|
|
GRAND TOTAL |
4 246 000 |
4 017 244 |
4 038 256,— |
Establishment plan
|
Function group and grade |
2016 |
2015 |
2014 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
— |
1 |
— |
1 |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
— |
— |
— |
|
AD 10 |
— |
1 |
— |
— |
— |
— |
|
AD 9 |
— |
1 |
— |
2 |
— |
2 |
|
AD 8 |
— |
2 |
— |
— |
— |
— |
|
AD 7 |
— |
1 |
— |
3 |
— |
3 |
|
AD 6 |
— |
2 |
— |
2 |
— |
— |
|
AD 5 |
— |
3 |
— |
3 |
— |
5 |
|
Total AD |
— |
11 |
— |
11 |
— |
11 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
— |
— |
— |
|
AST 4 |
— |
2 |
— |
2 |
— |
— |
|
AST 3 |
— |
2 |
— |
2 |
— |
4 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
1 |
|
Total AST |
— |
4 |
— |
4 |
— |
5 |
|
Total |
— |
15 |
— |
15 |
— |
16 |
|
Grand Total |
15 |
15 |
16 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2016 |
2015 |
2014 |
|
FG IV |
6 |
5 |
3 |
|
FG III |
1 |
2 |
2 |
|
FG II |
1 |
1 |
1 |
|
FG I |
— |
— |
— |
|
Total FG |
8 |
8 |
6 |
|
Seconded national experts posts |
4 |
4 |
6 |
|
Total |
4 |
4 |
6 |
(*) Estimated voluntary contributions from Member States or from their National Regulatory Authorities (NRAs). These contributions shall be used to finance specific items of operational expenditure as defined in an agreement to be concluded between the Office and the Member States of their NRAs.