Draft DECISION OF THE REGIONAL STEERING COMMITTEE OF THE TRANSPORT COMMUNITY on the adoption of the budget of the Transport Community for the year of 2020 - Main contents
Contents
| Document date | 10-03-2020 |
|---|---|
| Publication date | 11-03-2020 |
| Reference | 6534/20 |
| External link | original article |
| Original document in PDF |  |
Council of the European Union Brussels, 10 March 2020 (OR. en)
6534/20
Interinstitutional File: 2020/0028 (NLE)
TRANS 92 COWEB 26
LEGISLATIVE ACTS AND OTHER INSTRUMENTS
Subject: Draft DECISION OF THE REGIONAL STEERING COMMITTEE OF THE TRANSPORT COMMUNITY on the adoption of the budget of the Transport Community for the year of 2020
DRAFT
DECISION No 2020/… OF THE REGIONAL STEERING COMMITTEE
OF THE TRANSPORT COMMUNITY
of …
on the adoption of the budget of the Transport Community for the year of 2020
THE REGIONAL STEERING COMMITTEE OF THE TRANSPORT COMMUNITY,
Having regard to the Treaty establishing the Transport Community ('the TCT'), and in particular Article 24(1) and Article 35 thereof,
HAS DECIDED AS FOLLOWS:
Article 1
The budget of the Transport Community for the year of 2020, attached to this Decision, is hereby adopted.
Article 2
Without prejudice to Articles 2 and 3 of Decision 2019/1 of the Regional Steering Committee, the European Commission shall be in charge of implementing the budget of the Transport Community in accordance with Article 3 of this Decision.
Article 3
Article 2 shall cease to apply on the day prior to that on which the appointment of the permanent Director of the Permanent Secretariat becomes effective.
Done in …, on … 2020.
For the Regional Steering Committee The President
BUDGET OF THE TRANSPORT COMMUNITY FOR THE YEAR 2020
Budget line Amount (EUR)
RUNNING COSTS OF THE PERMANENT SECRETARIAT 396 900 (including fixed expenditure / accountancy / communication activities / meeting organisation)
OFFICE EQUIPMENT AND FURNITURE OF THE PERMANENT
SECRETARIAT 60 000 STAFF 1 461 500 (including salaries, allowances, recruitment, travel, contribution to health scheme / pensions)
STUDIES, TECHNICAL ASSISTANCE to be steered by the Permanent
Secretariat 800 000 TOTAL 2 718 400 RESERVE (approximately 9,4 %) 281 600 GRAND TOTAL 3 000 000 Of which: EU contribution (80 %) 2 400 000 South East European Parties' contribution (20 %: Annex V to the TCT 600 000 provides the distribution per country)
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