DECISION No 2020/1 OF THE REGIONAL STEERING COMMITTEE OF THE TRANSPORT COMMUNITY (FOLLOWING A WRITTEN CONSULTATION) ON THE ADOPTION OF THE BUDGET OF THE TRANSPORT COMMUNITY FOR THE YEAR OF 2020 ("Off. Herald of RS - Treaties", No. 119/2020)

THE REGIONAL STEERING COMMITTEE OF THE TRANSPORT COMMUNITY,

Having regard to the Treaty establishing the Transport Community, and in particular Articles 24(1) and 35 thereof,

HAS DECIDED AS FOLLOWS:

Article 1

The budget of the Transport Community for the year of 2020, attached to this Decision as Annex I, is hereby adopted.

Article 2

Without prejudice to Articles 2 and 3 of Decision 2019/1 of the Regional Steering Committee, the European Commission shall be in charge of implementing the budget of the Transport Community in accordance with Article3.

Article 3

Article 2 shall cease to apply on the day prior to that on which the appointment of the permanent Director of the Permanent Secretariat becomes effective.

Done in Tirana, on 21.04.2020.

For the Regional Steering Committee
The President

Annex I
BUDGET OF THE TRANSPORT COMMUNITY FOR THE YEAR 2020

 

RUNNING COSTS OF THE PERMANENT SECRETARIAT (including fixed expenditure / accountancy / communication activities /meeting organization)	396,900
OFFICE EQUIPMENT AND FURNITURE OF THE PERMANENT SECRETARIAT	60,000
STAFF (including salaries, allowances, recruitment, travel, contribution to health scheme/pensions)	1,461,500
STUDIES, TECHNICAL ASSISTANCE to be steered by the Permanent Secretariat	800,000
TOTAL	2,718,400
RESERVE (approximately 9,4%)	281,600
GRAND TOTAL	3,000,000
Of which: EU contribution (80%)	2,400,000
South East European Parties' contribution (20 %: Annex V of the TCT provides the distribution per country)	600,00