DECISION No 2021/06OF THE REGIONAL STEERING COMMITTEE OF THE TRANSPORT COMMUNITY ON THE ADOPTION OF THE BUDGET OF THE TRANSPORT COMMUNITY FOR THE YEAR 2022("Off. Herald of RS", No. 54/2022) |
THE REGIONAL STEERING COMMITTE OF THE TRANSPORT COMMUNITY,
Having regard to the Treaty establishing the Transport Community1, and in particular Article 24(1) and Article 35 thereof,
_____
1 OJ EU L 278, 27.10.2017, p. 3.
HAS ADOPTED THIS DECISION:
Article 1
The budget of the Transport Community for the year of 2022, attached to this Decision, is hereby adopted.
Article 2
1. In accordance with Article 10(1) of the financial rules and auditing procedures applicable to the Transport Community, appropriations of a given budget line of the 2022 budget may be used for purposes the budget attributes to another budget line, within the total limit of 10% of the appropriations of the former budget line. This shall not apply to the budget line regarding the human resources budget.
2. Appropriations carried over in order to meet obligations signed at the end of 2021, as specified in the budget attached, shall not be eligible for the use referred to in paragraph 1. They shall not be taken into account for determining the maximum amount corresponding to the limit of 10% referred to therein.
Article 3
Appropriations which have not been committed at the end of the financial years 2020 and 2021 shall be cancelled and paid back to the Parties in accordance with the percentages established in Annex V of the Treaty establishing the Transport Community and the actual contributions paid.
Done in Belgrade on 16.12.2021.
For the Regional Steering Committee
The President
Gjunejt Mustafa
BUDGET OF THE TRANSPORT COMMUNITY FOR THE YEAR 2022
Budget line |
Amount |
1. Permanent Secretariat |
|
1.1. Human Resources |
1 504 868 |
1.2. Travel costs |
156 910 |
1.3. Office costs, equipment and software |
826 985 |
- Of which fresh credits |
481 300 |
- Of which carried-over budget appropriations corresponding to obligations signed at the end of 2021 for which payments are due in 2022 |
345 685 |
1.4. Other costs and services, including: |
318 560 |
- Of which fresh credits |
274 710 |
- Of which carried-over budget appropriations corresponding to obligations signed at the end of 2021 for which payments are due in 2022 |
43 850 |
1.5. Studies, technical Assistance for supporting the implementation of EU Acquis and Action Plans |
521 500 |
- Of which fresh credits |
220 000 |
- Of which carried-over budget appropriations corresponding to obligations signed at the end of 2021 for which payments are due in 2022 |
301 500 |
2. Ministerial Council |
|
2.1. Meeting & Conference costs |
30 400 |
3. Regional Steering Committee |
|
3.1. Meeting & Conference costs |
18 560 |
4. Technical Committees |
|
4.1. Meeting & Conference costs |
154 800 |
5. Social Forum |
|
5.1. Meeting & Conference costs |
10 800 |
6. Budget Committee |
|
6.1. Meeting & Conference costs |
6 800 |
Total fresh credits (excluding Budget Reserve) |
2 859 148 |
Budget Reserve (approx. 5% of fresh credits) |
142 957 |
Total fresh credits |
3 002 105 |
Total carry overs from 2021 |
691 035 |
Grand total |
3 693 140 |
EU contribution (80% of fresh credits) |
2 401 684 |
South East European Parties' contribution (20% of fresh credits: Annex V to the TCT provides the distribution per Contracting Party) |
600 421 |