Annexes to COM(2022)484 - EU position within the Regional Steering Committee of the Transport Community as regards the adoption of the budget of the Transport Community for 2023 - Main contents

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dossier	COM(2022)484 - EU position within the Regional Steering Committee of the Transport Community as regards the adoption of the budget of the ...
document	COM(2022)484
date	November 8, 2022

Annex V of the Treaty establishing the Transport Community and the actual contributions paid.

Done in …, on ...

For the Regional Steering Committee

of the Transport Community

The President

(1) OJ EU L 278, 27.10.2017, p. 3.

BUDGET OF THE TRANSPORT COMMUNITY FOR THE YEAR 2023

Budget line

Amount

(EUR)

1.	Permanent Secretariat

1.1.	Human Resources

1 502 097

1.2.	Travel costs

119 220

1.3.	Office costs, equipment and software

64 150

1.4.

Other costs and services, including:

—	Outsourced and other services (Audit, Visibility, Staff training, Bank charges)

—	Meeting & Conference costs

—	Information Technology and Communication costs

—	Recruitment costs

543 117

1.5.	Studies, technical Assistance for supporting the implementation of EU Acquis and Action Plans (1)

730 000

—	Of which fresh credits

510 000

—	Of which carried-over budget appropriations corresponding to obligations signed at the end of 2022 for which payments are due in 2023

220 000

2.	Ministerial Council

2.1.	Meeting & Conference costs

28 000

3.	Regional Steering Committee

3.1.	Meeting & Conference costs

18 560

4.	Technical Committees

4.1.	Meeting & Conference costs

177 300

5.	Social Forum

5.1.	Meeting & Conference costs

10 800

6.	Budget Committee

6.1.	Meeting & Conference costs

5 720

Total fresh credits (excluding Budget Reserve)

2 978 964

Budget Reserve (approx. 3 % of fresh credits)

81 036

Total fresh credits

3 060 000

Total carry overs from 2022

220 000

Grand total

3 280 000

EU contribution (80 % of fresh credits)

2 448 000

South East European Parties’ contribution (20 % of fresh credits: Annex V to the Treaty establishing the Transport Community provides the distribution per country)

612 000

(1) The total amount shall be determined upon conclusion of procurement procedures and service contracts signed during Q3 of 2022.