Statement of revenue and expenditure for the 2024 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1
Date: 2025-02-28
Institutions: Agency for Support for BEREC
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500855EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/855


28.2.2025






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

(C/2025/855)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


7 851 211 


81 594 


7 932 805 




 



Title 2 — Total




7 851 211 




81 594 




7 932 805 






3




THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)





3 0


THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.






4




OTHER CONTRIBUTIONS (MEMBER STATES, NRAs





4 0


OTHER CONTRIBUTIONS (member states, NRAs etc.)


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.







 



GRAND TOTAL




7 851 211 




81 594 




7 932 805 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 228 072 


 


4 228 072 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


10 000 


 


10 000 




1 3


MISSIONS AND DUTY TRAVELS


80 000 


 


80 000 




1 4


SOCIOMEDICAL SERVICES


15 000 


 


15 000 




1 5


TRAININGS


56 000 


 


56 000 




1 6


EXTERNAL SERVICES


400 562 


81 594 


482 156 




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


10 000 


 


10 000 




 



Title 1 — Total




4 799 634 




81 594 




4 881 228 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


286 442 


 


286 442 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY


1 170 544 


 


1 170 544 




2 2


MOVABLE PROPERTY AND LOGISTIC SERVICES


37 300 


 


37 300 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


231 647 


 


231 647 




2 4


NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS


26 000 


 


26 000 




2 5


NON-OPERATIONAL MEETINGS


2 000 


 


2 000 




 



Title 2 — Total




1 753 933 



 



1 753 933 






3




OPERATIONAL EXPENDITURE





3 0


BEREC PROGRAMME MANAGEMENT SUPPORT


339 400 


 


339 400 




3 1


OPERATION AND STRATEGIC SUPPORT TO BEREC


958 244 


 


958 244 




 



Title 3 — Total




1 297 644 



 



1 297 644 







 



GRAND TOTAL




7 851 211 




81 594 




7 932 805 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2025/855/oj
ISSN 1977-091X (electronic edition)