Statement of revenue and expenditure for the 2025 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1
Date: 2025-08-29
Institutions: Agency for Support for BEREC
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202504520EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/4520


29.8.2025






Statement of revenue and expenditure for the 2025 financial year – Agency for Support for BEREC (BEREC Office) – amending budget No 1 (1)

(C/2025/4520)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


8 125 577 


 


8 125 577 




 



Title 2 — Total




8 125 577 



 



8 125 577 






3




THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES)





3 0


THIRD COUNTRIES CONTRIBUTION (INCL. EFTA AND CANDIDATE COUNTRIES) (1)


p.m.


226 237 


226 237 




 



Title 3 — Total




p.m.




226 237 




226 237 






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




8 125 577 




226 237 




8 351 814 






Remarks

Third Countries contribution (incl. EEA/EFTA and candidate countries):







Of which EEA/EFTA (excl. Switzerland)



226 237 





Of which candidate countries



p.m.





EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 673 700 


 


4 673 700 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


3 000 


 


3 000 




1 3


MISSIONS AND DUTY TRAVELS


90 000 


 


90 000 




1 4


SOCIOMEDICAL SERVICES


7 000 


 


7 000 




1 5


TRAININGS


74 368 


 


74 368 




1 6


EXTERNAL SERVICES


466 991 


 


466 991 




1 7


REPRESENTATION AND MISCELLANEOUS STAFF COSTS


3 200 


 


3 200 




 



Title 1 — Total




5 318 259 



 



5 318 259 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


284 709 


 


284 709 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY AND SECURITY


670 632 


 


670 632 




2 2


MOVABLE PROPERTY AND LOGISTIC SERVICES


24 730 


 


24 730 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


210 425 


 


210 425 




2 4


NON-OPERATIONAL MEDIA AND PUBLIC RELATIONS


20 500 


 


20 500 




2 5


NON-OPERATIONAL MEETINGS


1 500 


 


1 500 




 



Title 2 — Total




1 212 496 



 



1 212 496 






3




OPERATIONAL EXPENDITURE





3 0


BEREC PROGRAMME MANAGEMENT SUPPORT


283 700 


40 245 


323 945 




3 1


OPERATION AND STRATEGIC SUPPORT TO BEREC


1 311 122 


185 992 


1 497 114 




 



Title 3 — Total




1 594 822 




226 237 




1 821 059 







 



GRAND TOTAL




8 125 577 




226 237 




8 351 814 







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


ELI: http://data.europa.eu/eli/C/2025/4520/oj
ISSN 1977-091X (electronic edition)