# 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, Annex Appendix: Budget of the Transport Community for the year 2019

Extent: E+W+S+N.I.

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

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Source: https://www.legislation.gov.uk/eudn/2019/3/annex/Appendix (the official version)
Page: https://openlegislation.uk/eu-decision-2019-3/annex-Appendix
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.