Annexes to COM(2022)187 - Amendment of Regulation 2018/1727, as regards the collection, preservation and analysis of evidence relating to genocide, crimes against humanity and war crimes at Eurojust - Main contents
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This page contains a limited version of this dossier in the EU Monitor.
| dossier | COM(2022)187 - Amendment of Regulation 2018/1727, as regards the collection, preservation and analysis of evidence relating to genocide, ... |
|---|---|
| document | COM(2022)187  |
| date | April 25, 2022 |
3.2.4.Compatibility with the current multiannual financial framework
–◻ The proposal/initiative is compatible the current multiannual financial framework.
–☑ The proposal/initiative will entail reprogramming of the relevant heading in the multiannual financial framework.
The proposal requires use of the unallocated margin under the heading 2b of the MFF as follow: on BL 07.1007 – Eurojust – in 2022: EUR 1,581 million, in 2023: EUR 2,714 million, in 2024: EUR 2,769 million, in 2025: EUR 2,824 million, in 2026: EUR 2,880 million, and in 2027: EUR 2,938 million.
–◻ The proposal/initiative requires application of the flexibility instrument or revision of the multiannual financial framework 23 .
Explain what is required, specifying the headings and budget lines concerned and the corresponding amounts.
3.2.5.Third-party contributions
–☑ The proposal/initiative does not provide for co-financing by third parties.
–The proposal/initiative provides for the co-financing estimated below:
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 | |||
| Specify the co-financing body | ||||||||
| TOTAL appropriations co-financed |
3.3.Estimated impact on revenue
–☑ The proposal/initiative has no financial impact on revenue.
–◻ The proposal/initiative has the following financial impact:
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: | Appropriations available for the current financial year | Impact of the proposal/initiative 24 | ||||||
| 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 miscellaneous ‘assigned’ revenue, specify the budget expenditure line(s) affected.
Specify the method for calculating the impact on revenue.
(1) Statement of ICC Prosecutor, Karim A.A. Khan QC, on the Situation in Ukraine: Receipt of Referrals from 39 States Parties and the Opening of an Investigation, 2 March 2022.
(2) Article 23(1) of the Eurojust Regulation.
(3) Article 23(6) of the Eurojust Regulation.
(4) Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) 2018/1727 of the European Parliament and the Council and Council Decision 2005/671/JHA, as regards the digital information exchange in terrorism cases, COM(2021) 757 final, 1.12.2021.
(5) Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) 2018/1727 of the European Parliament and the Council and Council Decision 2005/671/JHA, as regards the digital information exchange in terrorism cases, COM(2021) 757 final, 1.12.2021.
(6) Article 8 of the Charter.
(7) Article 7 of the Charter.
(8) Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision 2002/187/JHA (OJ L 295, 21.11.2018, p. 138).
(9) Rome Statute of the International Criminal Court.
(10) Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) 2018/1727 of the European Parliament and the Council and Council Decision 2005/671/JHA, as regards the digital information exchange in terrorism cases, COM(2021) 757 final, 1.12.2021.
(11) As referred to in Article 58(2)(a) or (b) of the Financial Regulation.
(12) 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 .
(13) Regulation (EU) 2018/1727.
(14) https://europa.eu/european-union/sites/default/files/docs/body/joint_statement_and_common_approach_2012_en.pdf .
(15) Diff. = Differentiated appropriations / Non-diff. = Non-differentiated appropriations.
(16) EFTA: European Free Trade Association.
(17) Candidate countries and, where applicable, potential candidates from the Western Balkans.
(18) Outputs are products and services to be supplied (e.g.: number of student exchanges financed, number of km of roads built, etc.).
(19) As described in point 1.4.2. ‘Specific objective(s)…’
(20) AC = Contract Staff; AL = Local Staff; END = Seconded National Expert; INT = agency staff; JPD = Junior Professionals in Delegations.
(21) Sub-ceiling for external staff covered by operational appropriations (former ‘BA’ lines).
(22) Mainly for the EU Cohesion Policy Funds, the European Agricultural Fund for Rural Development (EAFRD) and the European Maritime Fisheries and Aquaculture Fund (EMFAF).
(23) See Articles 12 and 13 of Council Regulation (EU, Euratom) No 2093/2020 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027.
(24) 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.