DECISION No 3 /2025OF THE REGIONAL STEERING COMMITTEE OF THE TRANSPORT COMMUNITY OF 4 DECEMBER 2025 ON THE ADOPTION OF THE BUDGET OF THE TRANSPORT COMMUNITY FOR THE YEAR 2026("Official Herald of the RS", No. 30/2026) |
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 2026, attached to this Decision, is hereby adopted.
Done in Tirana, on 23 January 2026.
For the Regional Steering Committee
The President
Erjola Muka
BUDGET OF THE TRANSPORT COMMUNITY
FOR THE YEAR 2026
Budget line |
Amount |
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: |
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 grand total) |
2 546 899 |
South East European Parties’ contribution (20 % of grand total: Annex V to the TCT provides the distribution per party) |
636 725 |