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
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/33@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 2EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 4246000 4017244 4162792,— Title 2 — Total 4246000 4017244 4162792,— 3EUROPEAN 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,— 4OTHER CONTRIBUTIONS 4 0 OTHER CONTRIBUTIONS p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,— 5ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 3515,— Title 5 — Total p.m. p.m. 3515,— GRAND TOTAL 4246000 4017244 4166307,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 1783500 1606646 1416018,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 46000 133769 78495,— 1 3 MISSION EXPENSES 201000 226700 204990,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 6000 7000 5750,— 1 5 PROFESSIONAL DEVELOPMENT 70000 82200 62737,— 1 6 EXTERNAL SERVICES 290000 266757 306174,— 1 7 RECEPTIONS AND EVENTS 5500 3400 1962,— Title 1 — Total 2402000 2326472 2076126,— 2INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 85405 80991 82905,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 81900 156012 70426,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 21000 10440 20911,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 46900 37819 30439,— 2 4 TELECOMMUNICATIONS AND POSTAL EXPENSES 21300 17377 15104,— 2 5 MEETING EXPENSES 4000 11131 2884,— Title 2 — Total 260505 313770 222669,— 3OPERATIONAL EXPENDITURE 3 0 SUPPORT TO IMPLEMENTATION OF BEREC WORK PROGRAMME 761495 626625 1071258,— 3 1 HORIZONTAL ACTIVITIES (OTHER SUPPORT NOT DIRECTLY RELATED TO BEREC WORK PROGRAMME) 822000 750377 668203,— Title 3 — Total 1583495 1377002 1739461,— GRAND TOTAL 4246000 4017244 4038256,— 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 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