Launch of voting round on the draft decision on the final BEREC Office Budget 2015

Document number: MC (14) 154

Document date: 29-12-2014

Date of registration: 16-01-2015

Document type:
Author: Berec Chair

According to Article 12 of the BEREC Regulation the budget of the BEREC Office shall be drawn up by the Management Committee. It shall become final after the final adoption of the general budget of the European Union (EU). Where necessary, it shall be adjusted accordingly.
Following the recent adoption of the General Budget of the EU and taking into account the fact that the revenue for 2015 will be less than envisaged (the contribution from the EFTA countries, amounting to EUR 105 994, will not be received and the interest for the EU subsidy, amounting to EUR 1 600, has to be repaid back to the General Budget of the EU), there is a need for the MC to adjust the expenditure of the BEREC Office for 2015 accordingly. Also, the final budget should be divided into budget lines within the chapters adopted in the draft budget.

The document is not available to the public as part of the internal decision making process of the BEREC Office.