BEREC

FINANCIAL REGULATION, BUDGET AND ACCOUNTS

The BEREC Regulation together with the financial regulation of the BEREC Office forms the legal basis for the implementation of the BEREC Office budget and for the introduction of a sound financial management system. The initial and amended budgets provide information on the approved budget for one financial year, while the final accounts of the BEREC Office provide information on its financial performance within the respective financial year.

The BEREC Office budget is implemented by the Administrative Manager, who acts as an authorising officer and who is in charge of drawing up the final accounts of the Office.

The preparation of a preliminary draft budget, the final budget of the Office, as well as the supervision of the execution of the budget is entrusted to the Management Committee of the Office.

Financial year 2016

Transfers by Administrative Manager in BEREC Office budget 2016 in January-March 2016

Statement of revenue and expenditure of the BEREC Office for the financial year 2016

BEREC Office budget 2016

Financial year 2015

BEREC Office Annual Accounts 2015

Transfers by Administrative Manager in BEREC Office budget 2015 in October-December 2015

Transfers by Administrative Manager in BEREC Office budget 2015 in July-September 2015

Transfers by Administrative Manager in BEREC Office budget 2015 in April-June 2015

Decision of the BEREC Office MC on Proposal No.1/2015 for transfers beyond the limit allowed under the responsibility of the Administrative Manager

Transfers by Administrative Manager in BEREC Office budget 2015 in January-March 2015

Corrigendum to statement of revenue and expenditure of the BEREC Office for the financial year 2015

Decision of the BEREC Office MC on the replacement of the BEREC Office Establishment Plan 2015

Statement of revenue and expenditure of the BEREC Office for the financial year 2015

BEREC Office Budget 2015

Financial year 2014

Opinion of the BEREC Office MC on the 2014 Final Accounts

BEREC Office Final Accounts 2014

Transfers by Administrative Manager in BEREC Office Budget 2014 in October-December 2014

Decision of the BEREC Office MC on Proposal No.2/2014 for transfers beyond the limit allowed under the responsibility of the Administrative Manager

Transfers by Administrative Manager in BEREC Office Budget 2014 in August-September 2014

Decision of the BEREC Office MC on Proposal No.1/2014 for transfers beyond the limit allowed under the responsibility of the Administrative Manager

Transfers by Administrative Manager in BEREC Office Budget 2014 in May-July 2014

BEREC Office Amending Budget № 1 for 2014

Statement of revenue and expenditure of the BEREC Office for the financial year 2014

BEREC Office Budget 2014

Financial year 2013

Opinion of the BEREC Office MC on the Report of the European Court of Auditors on the 2013 Annual Accounts of the BEREC Office

Opinion of the BEREC Office MC on the 2013 Annual Accounts

E-publication of the BEREC Office Final Accounts 2013

BEREC Office Final Accounts 2013

Transfers by Administrative Manager in BEREC Office Budget 2013 in December 2013

Transfers beyond the limit allowed under the responsibility of the Administrative Manager

Transfers by Administrative Manager in BEREC Office Budget 2013 in November 2013

Transfers by Administrative Manager in BEREC Office Budget 2013 in October 2013

Transfers by Administrative Manager in BEREC Office Budget 2013 in September 2013

BEREC Office Amending Budget № 1 for 20133333333333 

Transfers by the Administrative Manager in BEREC Office Budget 2013 in August 2013

Transfers by the Administrative Manager in BEREC Office Budget 2013 in June-July 2013

Transfers by the Administrative Manager in BEREC Office Budget 2013 in February-May 2013

Transfers by the Administrative Manager in BEREC Office Budget 2013 in January 2013

Statement of revenue and expenditure of the BEREC Office fo the financial year 2013

BEREC Office Budget 2013

 

Financial year 2012

Opinion of the BEREC Office MC on the Report of the European Court of Auditors on the 2012 Annual Accounts of the BEREC Office

Report of the European Court of Auditors on the 2012 Annual Accounts of the BEREC Office

Opinion of the BEREC Office MC on the 2012 Annual Accounts

BEREC Office Final Accounts 2012

Transfers by the Administrative Manager in BEREC Office Budget 2012 in December 2012

Transfers by Administrative Manager in the BEREC Office Budget 2012 between 1 and 30 November 2012

Transfers by the Administrative Manager in BEREC Office Budget 2012 between 21 Sept. and 1 Nov. 2012

BEREC Office Amending Budget № 1 for 2012

BEREC Office Budget 2012

 

Financial year 2011

BEREC Office Final Annual Accounts 2011

Opinion of the BEREC Office MC on the 2011 Annual Accounts

BEREC Office Budget 2011

BEREC Office Amending Budget № 1 for 2011

 

Authorising Officer

The authorising officer of the BEREC Office is responsible for implementing the revenue and expenditure and for ensuring that the requirements of legality and regularity are complied with.

The expenditure is implemented through budget and legal commitments on the basis of which afterword the respective expenditure is validated and the necessary payments are authorised. In certain cases preliminary implementation of appropriations is also possible.

The Authorising Officer, acting on his or her own responsibility, draws up the final accounts of the BEREC Office and transmits them, for opinion, to the Management Committee.

The Authorising Officer transmits the final accounts, accompanied by the opinion of the Management Committee to the European Parliament, the Council, the Commission and the Court of Auditors.

The current Administrative Manager and Authorising Officer of the BEREC Office is Mr László IGNÉCZI, appointed by a decision of the Management Committee in 2014.

 

Accounting Officer

The Accounting Officer of the BEREC Office is appointed by its Management Committee.

The main responsibilities of the accounting officer include:

(a) proper implementation of payments, collection of revenue and recovery of amounts established as being receivable;

(b) keeping, preparing and presenting the accounts of the Office;

(c) implementing the accounting rules and methods and the chart of accounts in accordance with the provisions adopted by the Commission's accounting officer;

(d) laying down and validating the accounting systems and, where appropriate, validating systems laid down by the authorising officer to supply or justify accounting information; the accounting officer shall be empowered to verify the respect of validation criteria;

(e) treasury management.

By 1 March following the completion of each financial year, the BEREC Office Accounting Officer has the responsibility to forward to the Commission’s accounting officer and the Court of Auditors the provisional accounts accompanied by the report on budgetary and financial management over the financial year.

The Accounting Officer of the BEREC Office currently is the Accounting Officer of the European Commission who was appointed on 18 April 2016 with Decision of the Management Committee MC/2016/03.

 

Last up-date: 2 May 2016


BEREC Office is
an agency of the EU