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

• CELEX: Decision (EU) 2025/2464
• Articles: 3

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.

Schedules & Appendices

ANNEX Budget of the Transport Community for 2026

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