Annexes to COM(2023)695 - EU position within the Regional Steering Committee of the Transport Community as regards the adoption of the budget of the Transport Community for 2024 - Main contents
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| dossier | COM(2023)695 - EU position within the Regional Steering Committee of the Transport Community as regards the adoption of the budget of the ... |
|---|---|
| document | COM(2023)695  |
| date | November 8, 2023 |
to the
Proposal for a Council Decision
on the position to be taken on behalf of the European Union within the Regional Steering Committee of the Transport Community as regards the adoption of the budget of the Transport Community for 2024
ANNEX
DRAFT
DECISION No … /2023
OF THE REGIONAL STEERING COMMITTEE
OF THE TRANSPORT COMMUNITY
of …
on the adoption of the budget of the Transport Community
for the year 2024
THE REGIONAL STEERING COMMITTEE OF THE TRANSPORT COMMUNITY,
Having regard to the Treaty establishing the Transport Community 1 , and in particular Article 24(1) and Article 35 thereof,
HAS ADOPTED THIS DECISION:
Sole Article
The budget of the Transport Community for the year of 2024, attached to this Decision, is hereby adopted.
Done in …, on … 2023.
For the Regional Steering Committee
The President
BUDGET OF THE TRANSPORT COMMUNITY FOR THE YEAR 2024
| Budget line | Amount (EUR) |
| 1.Permanent Secretariat | |
| 1.1.Human Resources | 1 442 670 |
| 1.2.Travel costs | 138 836 |
| 1.3.Office costs, equipment and software | 48 020 |
| 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 | 799 857 |
| 1.5.Studies, technical Assistance for supporting the implementation of EU Acquis and Action Plans | 370 000 |
| 2.Ministerial Council | |
| 2.1.Meeting & Conference costs | 15 000 |
| 3.Regional Steering Committee | |
| 3.1.Meeting & Conference costs | 12 353 |
| 4.Technical Committees | |
| 4.1.Meeting & Conference costs | 218 084 |
| 5.Social Forum | |
| 5.1.Meeting & Conference costs | 9 808 |
| 6.Budget Committee | |
| 6.1.Meeting & Conference costs | 5 286 |
| Sub Total (excluding Budget Reserve) | 3 059 914 |
| Budget Reserve (approx. 2 %) | 61 286 |
| 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 |
| Carry overs from 2023 (estimation) 2 | |
| Studies, technical Assistance for supporting the implementation of EU Acquis and Action Plans 3 | 510 000 |
(1) OJ EU L 278, 27.10.2017, p. 3.
(2) In accordance with applicable financial rules of the Transport Community. The carry over amounts are not part of the budgeted amounts for 2024
(3) The total amount shall be determined upon conclusion of procurement procedures and service contracts signed during Q4 of 2023
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