Council Decision (EU) 2025/2464 of 1 December 2025 on the position to be taken on behalf of the European Union within the Regional Steering Committee of the Transport Community as regards the adoption of the budget of the Transport Community for 2026

Article 1

The position to be taken on behalf of the Union within the Regional Steering Committee of the Transport Community (the ‘Steering Committee’) as regards the adoption of the budget of the Transport Community for 2026 shall be based on the draft decision of the Steering Committee attached to this Decision.

Article 2

This Decision shall enter into force on the date of its adoption.

Budget of the Transport Community for 2026

ANNEXSupplementary provisions

ANNEX Budget of the Transport Community for 2026 Budget line Amount (EUR) 1. Permanent Secretariat   1.1. Human Resources 1 753 257 1.2. Travel costs 117 020 1.3. Office costs, equipment and software 35 220 1.4. Other costs and services, including: — Outsourced and other services (Audit, Visibility, Staff training, Bank charges) — Capacity building — Meeting & Conference costs — Information Technology and Communication costs — Recruitment costs 739 741 1.5. Studies, technical assistance for supporting the implementation of EU  acquis and action plans 280 000 2. Ministerial Council   2.1. Meeting & Conference costs 40 000 3. Regional Steering Committee   3.1. Meeting & Conference costs 16 500 4. Technical Committees   4.1. Meeting & Conference costs 185 000 5. Social Forum   5.1. Meeting & Conference costs 9 500 6. Budget Committee   6.1. Meeting & Conference costs 7 386 Grand Total 3 183 624 EU contribution (80 % of the grand total) 2 546 899 South East European Parties’ contribution (20 % of the grand total: Annex V to the TCT provides the distribution per country) 636 725