SEC 2026 Berlin_Attachment 10.3 - BSPC Budget Plan 2026

Budget Post Budget 2026 Actual 2026 Rest1. Secretariat1.1 Travel (Secretary) to all BSPC meetings plus other relevant meetings/events 20.000,00 € - € 20.000,00 €1.2 Secretariat meeting costs 6.000,00 € - € 6.000,00 €1.3. Operating Costs1.3.2 Personal costs 17.000,00 € - € 17.000,00 €1.3.3 Additional personal support by contracts for individual services 6.000,00 € - € 6.000,00 €1.3.4 Technical equipment and office costs - € - € 0,00 €Subtotal 49.000,00 € - € 49.000,00 €2. Standing Committee2.1 Meeting costs 18.000,00 € - € 18.000,00 €2.2 Technical and organisational support, equipment 6.000,00 € - € 6.000,00 €Subtotal 24.000,00 € - € 24.000,00 €3. Working Group3.1 Meeting costs 16.000,00 € - € 16.000,00 €3.2 Technical and organisational support, equipment 3.000,00 € - € 3.000,00 €3.3 Final Report 5.000,00 € - € 5.000,00 €Subtotal 24.000,00 € - € 24.000,00 €4. 35. BSPC Lübeck4.1 Meeting Costs 20.000,00 € - € 20.000,00 €4.2 Technical and organisational support, equipment 8.000,00 € - € 8.000,00 €4.3 Conference report 5.000,00 € - € 5.000,00 €4.4 Baltic Sea Parliamentary Youth Forum - host parliament and CBSS 20.000,00 € - € 20.000,00 €Subtotal 53.000,00 € - € 53.000,00 €5. Information/Communication5.1 BSPC public relations work 6.000,00 € - € 6.000,00 €5.2 Layout of reports 6.000,00 € - € 6.000,00 €5.3 Technical preservation website functionality 4.000,00 € - € 4.000,00 €Subtotal 16.000,00 € - € 16.000,00 €Total Running Costs 166.000,00 €6. BSPC Secretary 80.000,00 € - € 80.000,00 €Grand Total 246.000,00 € - € 246.000,00 €