|
17.3.2017 |
EN |
Official Journal of the European Union |
C 84/187 |
Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2017
(2017/C 84/39)
REVENUE
|
Title Chapter |
Heading |
Financial year 2017 |
Financial year 2016 |
Financial year 2015 |
|
2 |
EUROPEAN UNION SUBSIDY |
|||
|
2 0 |
EUROPEAN UNION SUBSIDY |
4 246 000 |
4 246 000 |
3 226 448,— |
|
|
Title 2 — Total |
4 246 000 |
4 246 000 |
3 226 448,— |
|
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 (*1) |
|||
|
4 0 |
OTHER CONTRIBUTIONS (*1) |
p.m. |
p.m. |
0,— |
|
|
Title 4 — Total |
p.m. |
p.m. |
0,— |
|
5 |
ADMINISTRATIVE OPERATIONS |
|||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
176 |
6 695,— |
|
|
Title 5 — Total |
p.m. |
176 |
6 695,— |
|
|
GRAND TOTAL |
4 246 000 |
4 246 176 |
3 233 143,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2017 |
Appropriations 2016 |
Outturn 2015 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
1 805 028 |
1 573 781 |
1 588 622,— |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
74 095 |
45 824 |
126 623,— |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
220 000 |
234 371 |
196 568,— |
|
1 4 |
SOCIOMEDICAL SERVICES |
5 000 |
5 000 |
2 863,— |
|
1 5 |
TRAININGS |
76 000 |
84 107 |
39 409,— |
|
1 6 |
EXTERNAL SERVICES |
258 000 |
381 168 |
171 892,— |
|
1 7 |
REPRESENTATION AND MISCELLANEOUS STAFF COSTS |
10 000 |
5 148 |
0,— |
|
|
Title 1 — Total |
2 448 123 |
2 329 399 |
2 125 977,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
115 868 |
81 714 |
58 747,— |
|
2 1 |
INFORMATION TECHNOLOGY PURCHASES |
177 001 |
150 286 |
69 016,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
6 050 |
9 200 |
6 764,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
67 968 |
106 554 |
24 513,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
12 500 |
3 070 |
2 243,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
10 327 |
11 365 |
10 124,— |
|
|
Title 2 — Total |
389 714 |
362 189 |
171 407,— |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME |
558 677 |
732 412 |
502 326,— |
|
3 1 |
SUPPORT TO BEREC AND NRAS |
849 486 |
822 000 |
426 738,— |
|
|
Title 3 — Total |
1 408 163 |
1 554 412 |
929 064,— |
|
|
GRAND TOTAL |
4 246 000 |
4 246 000 |
3 226 448,— |
Establishment plan
|
Function group and grade |
2017 |
2016 |
2015 |
|||
|
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 |
— |
1 |
— |
— |
|
AD 9 |
— |
1 |
— |
1 |
— |
2 |
|
AD 8 |
— |
2 |
— |
2 |
— |
— |
|
AD 7 |
— |
1 |
— |
1 |
— |
3 |
|
AD 6 |
— |
4 |
— |
2 |
— |
2 |
|
AD 5 |
— |
1 |
— |
3 |
— |
3 |
|
Total AD |
— |
11 |
— |
11 |
— |
11 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
— |
— |
— |
|
AST 4 |
— |
3 |
— |
2 |
— |
2 |
|
AST 3 |
— |
— |
— |
2 |
— |
2 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
3 |
— |
4 |
— |
4 |
|
Total |
— |
14 |
— |
15 |
— |
15 |
|
Grand Total |
14 |
15 |
15 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2017 |
2016 |
2015 |
|
FG IV |
8 |
7 |
5 |
|
FG III |
— |
1 |
2 |
|
FG II |
1 |
1 |
1 |
|
FG I |
— |
— |
— |
|
Total FG |
9 |
9 |
8 |
|
Seconded national experts posts |
4 |
4 |
4 |
|
Total |
13 |
13 |
12 |
(*1) 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.