AppendixU.K. Budget of the Transport Community for the year 2019
| a The figure of the EU contribution is without prejudice to the adoption of the EU budget for 2019. | |
| Budget line | Amount(EUR) |
|---|---|
| Salaries for officials | 750 000 |
| Contribution to Health/Pension scheme for officials | 200 000 |
| Running costs of the secretariat (incl. fixed expenditure/travel/meeting organisation) | 330 000 |
| Office IT equipment and furniture (not covered by the HQ Agreement) | 100 000 |
| Recruitment costs (publication and reimbursement of candidates) | 100 000 |
| Total | 1 480 000 |
| Reserve (approx: 10 %) | 150 000 |
| Grand total | 1 630 000 |
| Of which: EU contribution (80 %)a | 1 304 000 |
| WB6 contribution (20 %: Annex V of the TCT provides the distribution per country) | 326 000 |