Council Decision (EU) 2019/3 of 19 December 2018 on the position to be taken on behalf of the European Union within the Regional Steering Committee of the Transport Community as regards certain budgetary matters in relation to the implementation of the Treaty establishing the Transport Community

Article 2 shall apply from … December 2018. It shall cease to apply on the day prior to that on which the appointment of the Director of the Permanent Secretariat becomes effective.

Done in …, on … 2018.

For the Regional Steering Committee

The President

Annex

Appendix

Budget of the Transport Community for the year 2019

The figure of the EU contribution is without prejudice to the adoption of the EU budget for 2019.

Budget line

Amount

(EUR)

Salaries for officials750000Contribution to Health/Pension scheme for officials200000Running costs of the secretariat (incl. fixed expenditure/travel/meeting organisation)330000Office IT equipment and furniture (not covered by the HQ Agreement)100000Recruitment costs (publication and reimbursement of candidates)100000Total1480000Reserve (approx: 10 %)150000Grand total1630000Of which: EU contribution (80 %)1304000WB6 contribution (20 %: Annex V of the TCT provides the distribution per country)326000