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.
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