DECISIONDECISION NO 03/2024 OF THE REGIONAL STEERING COMMITTEE OF THE TRANSPORT COMMUNITY OF 16 DECEMBER 2024 ON THE ADOPTION OF THE BUDGET OF THE TRANSPORT COMMUNITY FOR THE YEAR 2025("Off. Herald of the RS", No. 21/2025) |
THE REGIONAL STEERING COMMITTEE 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:
Sole Article
The budget of the Transport Community for the year of 2025, attached to this Decision, is hereby adopted.
Done in Belgrade, on 24.01. 2025.
For the Regional Steering Committee
The President
BUDGET OF THE TRANSPORT COMMUNITY FOR THE YEAR 2025
Budget line |
Amount (EUR) |
1. Permanent Secretariat |
|
1.1. Human Resources |
1 456 805 |
1.2. Travel costs |
132 239 |
1.3. Office costs, equipment and software |
414 920 |
1.4. Other costs and services, including: |
743 650 |
1.5. Studies, technical Assistance for supporting the implementation of EU Acquis and Action Plans |
130 000 |
2. Ministerial Council |
|
2.1. Meeting & Conference costs |
17 000 |
3. Regional Steering Committee |
|
3.1. Meeting & Conference costs |
17 944 |
4. Technical Committees |
|
4.1. Meeting & Conference costs |
192 384 |
5. Social Forum |
|
5.1. Meeting & Conference costs |
9 808 |
6. Budget Committee |
|
6.1. Meeting & Conference costs |
6 450 |
Grand Total |
3 121 200 |
EU contribution (80 % of grand total) |
2 496 960 |
South East European Parties' contribution (20 % of grand total: Annex V to the TCT provides the distribution per country) |
624 240 |