Provisional draft estimate of the BEREC Office revenue and expenditure for 2015

Document number: MC (14) 33

Document date: 18-02-2014

Date of registration: 18-02-2014

Document type:
BEREC Office Budget
Author: BEREC Office MC

Article 12(1) of the BEREC Regulation requires the Administrative Manager to assist the Management Committee with the preparation of a preliminary draft budget covering the expenditure anticipated for the following financial year, together with a list of provisional posts. In that respect the BEREC Office Administrative Manager has submitted the current draft estimate of the BEREC Office revenue and expenditure for 2015 to the Management Committee for consideration during its 18th meeting (28 February 2014, Stockholm).

The budget forecasts have been prepared on the basis of instructions from the Commission service (DG BUDG) and are aligned with the Commission Communication on programming of Human and Financial resources (MFF) for decentralised agencies 2014-2020 (COM(2013)519) of 10.07.2013.

In accordance with Article 33(2) of the BEREC Office Financial Regulation (MC/2014/1), the provisional draft estimate for the Budget 2015 will be submitted to the Budgetary Authority through the Commission services.