Statement of revenue and expenditure for the 2024 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1

In compliance with the provisions of Article 31(2) of Decision No MB/2019/13 of the Management Board (MB) of the BEREC Office on the financial regulation applicable to the BEREC Office, the BEREC Office has published in the Official Journal of the European Union the summary of the BEREC Office amending budget No 1 for 2024.

The summary presents the aggregated figures for each Title of the budget of the BEREC Office, the establishment plan and an estimate of the number of contract staff expressed in full-time equivalents for which appropriations are budgeted, and seconded national experts. It also indicates the equivalent information for the previous financial year.

The Statement of revenue and expenditure of the BEREC Office for the financial year 2024 – amending budget No 1 was adopted by the MB on 06/12/2024 and can be consulted in all official languages of the European Union here.

On 06/12/2024, the BEREC Office Management Board adopted the Amendment No 1 to 2024 Budget and Establishment plan of the Agency for Support for BEREC (BEREC Office), in order to incorporate the additional subsidy of EUR 81,594 granted to the BEREC Office by the Budgetary Authority via Amending Budget No 5 of the General Budget of the EU for 2024 to increase the EU contribution to the BEREC Office Budget (by EUR 81,594). This amendment addressed the impact of the increased annual salary adjustments during 2024. After adoption of the Amendment No 1 to 2024 Budget and Establishment plan by the Management Board, the BEREC Office Budget for 2024 (revenue and expenditure) amounted to EUR 7,932,805. For more details, the Amendment No 1 to 2024 Budget and Establishment Plan of the BEREC Office can be consulted here.