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 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 %) | 1 304 000
WB6 contribution (20 %: Annex V of the TCT provides the distribution per country) | 326 000