Execution of the BEREC Office budget for 2014 as per 30.06.2014

Document number: MC (14) 98
Document date: 15.09.2014
Date of registration: 15.09.2014
Document type: Reports on the Budgetary and Financial Management
Author: BEREC Office

In compliance with the request of MC made during the 10th MC plenary meeting (Vienna, 24 February 2012), the BEREC Office AM presents to the attention of the MC a regular report on the execution of the BEREC Office Budget.

The execution of the Budget is presented by budget lines and by fund source as of 30 June 2014 and contains additional information about the percentage of execution of each budget line, the amounts committed and paid, and the budget available for the rest of year by budget lines.

The report will be presented by the BEREC Office Administrative Manager to the BEREC Office Management Committee during its 20th plenary meeting (26 September 2014, Rome).

The document is intended for internal use and is not available to the public.