Annexes to COM(2020)612 - Screening of third country nationals at the external borders

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 EN
date May 14, 2024
Annex to the Legislative Financial Statement , which is uploaded to DECIDE for interservice consultation purposes.

EUR million (to three decimal places)

2021202220232024202520262027Post 2027TOTAL
Human resources
Other administrative expenditure0.0600.060-----0.120
TOTAL appropriations under HEADING 7 of the multiannual financial framework(Total commitments = Total payments)0.0600.060-----0.120

EUR million (to three decimal places)

2021202220232024202520262027Post 2027TOTAL
TOTAL appropriations across HEADINGS

of the multiannual financial framework
Commitments66,82067,78062,45055,17455,17455,17455,174-417,746
Payments18,22827,38928,59124,93025,86833,45247,439211,850417,746

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 expenditure0.060
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

Years2021202220232024202520262027
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)

Years2021202220232024202520262027TOTAL
Specify the co-financing bodyParticipating Member States, incl. Schengen Associated Countries
TOTAL appropriations co-financedtbdtbdtbdtbdtbdtbdtbd

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
2021202220232024202520262027
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.