Annexes to COM(2022)145 - Amendment of Regulation (EU) No 1303/2013 and Regulation (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources - Main contents
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| dossier | COM(2022)145 - Amendment of Regulation (EU) No 1303/2013 and Regulation (EU) No 223/2014 as regards increased pre-financing from REACT-EU ... |
|---|---|
| document | COM(2022)145  |
| date | March 23, 2022 |
The total annual breakdown of commitment appropriations for the European Regional Development Fund, the European Social Fund and the Fund for European Aid to the Most Deprived remains unchanged.
The proposal will result in additional initial pre-financing to be paid.
The additional initial pre-financing payments in 2022 will be financed from external assigned revenues. All amounts will be available as external assigned revenues, within the meaning of Article 21(5) of the Financial Regulation stemming from the borrowing operations of the Union as set out in Council Regulation (EU) 2020/2094.
The amount paid as additional initial pre-financing shall be totally cleared from the Commission accounts not later than when the operational programme is closed.
EUR million (to three decimal places)
| Heading of multiannual financial framework | Number | 2a |
| DG Regional and Urban Policy and DG Employment, Social Affairs and Inclusion | 2021 | 2022 | 2023 | 2024 | 2025 | TOTAL | ||
| • Operational appropriations | ||||||||
| 05.02.05.01 European Regional Development Fund (ERDF) – Operational Expenditure – Financing under REACT-EU 07.02.05.01 European Social Fund (ESF) – Operational Expenditure – Financing under REACT-EU 07.02.06.01 Completion of the Fund for European Aid to the Most Deprived (FEAD) – Operational Expenditure – Financing under REACT-EU | Commitments | (1a) | 0.000 | |||||
| Payments | (2a) | 3 426.000 | -3 426.000 | 0.000 | ||||
| Budget line | Commitments | (1b) | ||||||
| Payments | (2b) | |||||||
| Appropriations of an administrative nature financed from the envelope of specific programmes 10 | ||||||||
| Budget line | (3) | |||||||
| TOTAL appropriations for DG Regional and Urban Policy and DG Employment, Social Affairs and Inclusion | Commitments | =1a+1b +3 | 0.000 | |||||
| Payments | =2a+2b +3 | 3 426.000 | -3 426.000 | 0.000 |
• TOTAL operational appropriations | Commitments | (4) | ||||||
| Payments | (5) | |||||||
| • TOTAL appropriations of an administrative nature financed from the envelope for specific programmes | (6) | |||||||
| TOTAL appropriations under HEADING 2a of the multiannual financial framework | Commitments | =4+ 6 | 0.000 | |||||
| Payments | =5+ 6 | 3 426.000 | -3 426.000 | 0.000 |
Heading of multiannual financial framework | 7 | ‘Administrative expenditure’ |
This section should be filled in using the 'budget data of an administrative nature' to be firstly introduced in the Annex to the Legislative Financial Statement (Annex V to the internal rules), which is uploaded to DECIDE for interservice consultation purposes.
EUR million (to three decimal places)
| Year N | Year N+1 | Year N+2 | Year N+3 | Enter as many years as necessary to show the duration of the impact (see point 1.6) | TOTAL | ||||
| DG: <…….> | |||||||||
| • Human resources | |||||||||
| • Other administrative expenditure | |||||||||
| TOTAL DG <…….> | Appropriations |
| TOTAL appropriations under HEADING 7 of the multiannual financial framework | (Total commitments = Total payments) |
EUR million (to three decimal places)
| 2021 | 2022 | 2023 | 2024 | 2025 | TOTAL | |||
| TOTAL appropriations under HEADINGS 1 to 7 of the multiannual financial framework | Commitments | 0.000 | ||||||
| Payments | 3 426.000 | -3.426.000 | 0.000 |
Estimated output funded with operational appropriations
The proposal/initiative requires the use of existing operational appropriations (no changes):
Commitment appropriations in EUR million (to three decimal places)
| Indicate objectives and outputs ⇩ | Year N | Year N+1 | Year N+2 | Year N+3 | Enter as many years as necessary to show the duration of the impact (see point 1.6) | TOTAL | ||||||||||||
| OUTPUTS | ||||||||||||||||||
| Type 11 | Average cost | No | Cost | No | Cost | No | Cost | No | Cost | No | Cost | No | Cost | No | Cost | Total No | Total cost | |
| SPECIFIC OBJECTIVE No 1 12 … | ||||||||||||||||||
| - Output | ||||||||||||||||||
| - Output | ||||||||||||||||||
| - Output | ||||||||||||||||||
| Subtotal for specific objective No 1 | ||||||||||||||||||
| SPECIFIC OBJECTIVE No 2 ... | ||||||||||||||||||
| - Output | ||||||||||||||||||
| Subtotal for specific objective No 2 | ||||||||||||||||||
| TOTALS |
Summary of estimated impact on administrative appropriations
X The proposal/initiative does not require the use of appropriations of an administrative nature
◻ The proposal/initiative requires the use of appropriations of an administrative nature, as explained below:
EUR million (to three decimal places)
| Year N 13 | Year N+1 | Year N+2 | Year N+3 | Enter as many years as necessary to show the duration of the impact (see point 1.6) | TOTAL |
| HEADING 7 of the multiannual financial framework | ||||||||
| Human resources | ||||||||
| Other administrative expenditure | ||||||||
| Subtotal HEADING 7 of the multiannual financial framework |
| Outside HEADING 7 14 of the multiannual financial framework | ||||||||
| Human resources | ||||||||
| Other expenditure of an administrative nature | ||||||||
| Subtotal outside HEADING 7 of the multiannual financial framework |
| TOTAL |
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 under the annual allocation procedure and in the light of budgetary constraints.
Estimated requirements of human resources
X The proposal/initiative does not require the use of human resources.
◻ The proposal/initiative requires the use of human resources, as explained below:
Estimate to be expressed in full time equivalent units
| – | Year N | Year N+1 | Year N+2 | Year N+3 | Enter as many years as necessary to show the duration of the impact (see point 1.6) | |||
| • Establishment plan posts (officials and temporary staff) | ||||||||
| –20 01 02 01 (Headquarters and Commission’s Representation Offices) | ||||||||
| –20 01 02 03 (Delegations) | ||||||||
| –01 01 01 01 (Indirect research) | ||||||||
| – 01 01 01 11 (Direct research) | ||||||||
| –Other budget lines (specify) | ||||||||
| –• External staff (in Full Time Equivalent unit: FTE) 15 – | ||||||||
| –20 02 01 (AC, END, INT from the ‘global envelope’) | ||||||||
| –20 02 03 (AC, AL, END, INT and JPD in the delegations) | ||||||||
| –XX 01 xx yy zz 16 – | –- at Headquarters – | – | ||||||
| – | –- in Delegations | – | ||||||
| –01 01 01 02 (AC, END, INT - Indirect research) | ||||||||
| – 01 01 01 12 (AC, END, INT - Direct research) | ||||||||
| –Other budget lines (specify) | ||||||||
| –TOTAL |
XX is the policy area or budget title concerned.
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 |
Compatibility with the current multiannual financial framework
The proposal/initiative is compatible the current multiannual financial framework.
The proposal/initiative:
◻ can be fully financed through redeployment within the relevant heading of the Multiannual Financial Framework (MFF).
Explain what reprogramming is required, specifying the budget lines concerned and the corresponding amounts. Please provide an excel table in the case of major reprogramming.
◻ requires use of the unallocated margin under the relevant heading of the MFF and/or use of the special instruments as defined in the MFF Regulation.
Explain what is required, specifying the headings and budget lines concerned, the corresponding amounts, and the instruments proposed to be used.
◻ requires a revision of the MFF.
Explain what is required, specifying the headings and budget lines concerned and the corresponding amounts.
Third-party contributions
The proposal/initiative:
X 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)
| Year N 17 | Year N+1 | Year N+2 | Year N+3 | Enter as many years as necessary to show the duration of the impact (see point 1.6) | Total | |||
| Specify the co-financing body | ||||||||
| TOTAL appropriations co-financed |
Estimated impact on revenue
–◻The proposal/initiative has no financial impact on revenue.
–◻ The proposal/initiative has the following financial impact:
◻ on own resources
X on other revenue
The additional pre-financing payments in 2022 will be financed from external assigned revenues. All amounts will be available as external assigned revenues, within the meaning of Article 21(5) of the Financial Regulation stemming from the borrowing operations of the Union as set out in Council Regulation (EU) 2020/2094.
please indicate, if the revenue is assigned to expenditure lines ◻
EUR million (to three decimal places)
| Budget revenue line: | Appropriations available for the current financial year | Impact of the proposal/initiative 18 | ||||||
| Year N | Year N+1 | Year N+2 | Year N+3 | Enter as many years as necessary to show the duration of the impact (see point 1.6) | ||||
| Article …………. |
For assigned revenue, specify the budget expenditure line(s) affected.
[…]
Other remarks (e.g. method/formula used for calculating the impact on revenue or any other information).
[…]
(1) OJ C , , p. .
(2) OJ C , , p. .
(3) Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
(4) Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).
(5) As referred to in Article 58(2)(a) or (b) of the Financial Regulation.
(6) Details of management modes and references to the Financial Regulation may be found on the BudgWeb site: https://myintracomm.ec.europa.eu/budgweb/EN/man/budgmanag/Pages/budgmanag.aspx
(7) Diff. = Differentiated appropriations / Non-diff. = Non-differentiated appropriations.
(8) EFTA: European Free Trade Association.
(9) Candidate countries and, where applicable, potential candidates from the Western Balkans.
(10) Technical and/or administrative assistance and expenditure in support of the implementation of EU programmes and/or actions (former ‘BA’ lines), indirect research, direct research.
(11) Outputs are products and services to be supplied (e.g.: number of student exchanges financed, number of km of roads built, etc.).
(12) As described in point 1.4.2. ‘Specific objective(s)…’
(13) Year N is the year in which implementation of the proposal/initiative starts. Please replace "N" by the expected first year of implementation (for instance: 2021). The same for the following years.
(14) Technical and/or administrative assistance and expenditure in support of the implementation of EU programmes and/or actions (former ‘BA’ lines), indirect research, direct research.
(15) AC= Contract Staff; AL = Local Staff; END= Seconded National Expert; INT = agency staff; JPD= Junior Professionals in Delegations.
(16) Sub-ceiling for external staff covered by operational appropriations (former ‘BA’ lines).
(17) Year N is the year in which implementation of the proposal/initiative starts. Please replace "N" by the expected first year of implementation (for instance: 2021). The same for the following years.
(18) 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.