Annexes to COM(2020)612 - Screening of third country nationals at the external borders - Main contents
Please note
This page contains a limited version of this dossier in the EU Monitor.
| dossier | COM(2020)612 - Screening of third country nationals at the external borders. |
|---|---|
| document | COM(2020)612  |
| date | May 14, 2024 |
EUR million (to three decimal places)
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Post 2027 | TOTAL | ||
| Human resources | ||||||||||
| Other administrative expenditure | 0.060 | 0.060 | - | - | - | - | - | 0.120 | ||
| TOTAL appropriations under HEADING 7 of the multiannual financial framework | (Total commitments = Total payments) | 0.060 | 0.060 | - | - | - | - | - | 0.120 |
EUR million (to three decimal places)
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Post 2027 | TOTAL | ||
| TOTAL appropriations across HEADINGS of the multiannual financial framework | Commitments | 66,820 | 67,780 | 62,450 | 55,174 | 55,174 | 55,174 | 55,174 | - | 417,746 |
| Payments | 18,228 | 27,389 | 28,591 | 24,930 | 25,868 | 33,452 | 47,439 | 211,850 | 417,746 |
EN
49
EN
3.2.2. Summary of estimated impact on appropriations of an administrative nature
– EH The proposal/initiative does not require the use of appropriations of an
administrative nature
– El The proposal/initiative requires the use of appropriations of an administrative nature, as explained below:
EUR million (to three decimal places)
Years
2021
2022
2023
2024
2025
2026
2027
TOTAL
| HEADING 7 of the multiannual financial framework | |
| Human resources | |
| Other administrative expenditure | 0.060 |
| Subtotal HEADING 7 of the multiannual financial framework | 0.060 |
0.060
0.120
0.060
0.120
| 45 Outside HEADING 7 of the multiannual financial framework | |
| Human resources | |
| Other expenditure of an administrative nature | |
| Subtotal outside HEADING 7 of the multiannual financial framework |
TOTAL
0.060
0.060
0.120
The appropriations required for human resources and other expenditure of an administrative nature will be met by appropriations from the DG that are already assigned to management of the action and/or have been redeployed within the DG, together if necessary with any additional allocation which may be granted to the managing DG allocation procedure and in the light of budgetary constraints.
under the annual
45
administrative assistance
expenditure
support of the implementation
Technical and/or
EU programmes and/or actions (former ‘BA’ lines), indirect research, direct research.
of
3.2.2.1. Estimated requirements of human resources
El The proposal/initiative does not require the use of human resources.
IZI The proposal/initiative requires the use of human resources, as explained below:
Estimate to be expressed in full time equivalent units
| Years | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
| • Establishment plan posts (offi cia ls a nd temporary staff) | ||||||||
| Headquarters and Commission’s Representation Offices | ||||||||
| Delegations | ||||||||
| Research | ||||||||
| • External sta ff (i n F ull Ti m e Equi v a lent unit: FTE) - AC, AL, EN D, I NT a nd JE D Heading 7 | ||||||||
| Financed from HEADING 7 of the multiannual financial framework | - at Headquarters | |||||||
| - in Delegations | ||||||||
| Financed from the envelope of the 47 programme | - at Headquarters | |||||||
| - in Delegations | ||||||||
| Research | ||||||||
| Other (specify) | ||||||||
| TOTAL |
The human resources required will be met by staff from the DG who are already assigned to management of the action and/or have been redeployed within the DG, together if necessary with any additional allocation which may be granted to the managing DG under the annual allocation procedure and in the light of budgetary constraints.
Description of tasks to be carried out:
Officials and temporary staff
External staff
AC= Contract Staff; AL = Local Staff; END = Seconded National Expert; INT =
JPD= Junior Professionals in Delegations.
Sub-ceiling for external staff covered by operational appropriations (former ‘BA’ lines).
staff;
46
agency
47
3.2.3. Third-party
contributions
The proposal/initiative:
does not provide for co-financing by third parties
provides for the co-financing by third parties estimated below:
Appropriations in EUR million (to three decimal places)
| Years | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | TOTAL |
| Specify the co-financing body | Participating Member States, incl. Schengen Associated Countries | |||||||
| TOTAL appropriations co-financed | tbd | tbd | tbd | tbd | tbd | tbd | tbd |
on revenue
3.3. Estimated impact
- 0 The proposal/initiative has no financial impact
- D The proposal/initiative h as the follow ing financ ial impact:
on revenue.
on own resources
on other revenue
please indicate, if the revenue is assigned to expenditure lines
EUR million (to three decimal places)
| Budget revenue line: | Impact of the proposal/initiative48 | ||||||
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
| Article …………. |
For assigned revenue, specify the budget expenditure line(s)
affected.
Other remarks information).
(e.g. method/formula used for calculating the impact on revenue or any other
48
As regards traditional own resources (customs duties, sugar levies), the amounts indicated must be net amounts, i.e. gross amounts after deduction of 20 % for collection costs.