Annexes to COM(2012)590 - Financial statement accompanying Regulation (EU) No 1168/2011 - Main contents
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This page contains a limited version of this dossier in the EU Monitor.
| dossier | COM(2012)590 - Financial statement accompanying Regulation (EU) No 1168/2011. |
|---|---|
| document | COM(2012)590  |
| date | October 23, 2012 |
3.2.4. Compatibility with the current multiannual financial framework
– þ Proposal/initiative is compatible the current multiannual financial framework.
– ¨ Proposal/initiative will entail reprogramming of the relevant heading in the multiannual financial framework.
Explain what reprogramming is required, specifying the budget lines concerned and the corresponding amounts.
No impact on multiannual financial framework. However, even if the recruitment of additional staff required a reinforcement of the Agency budget, it would be still contained within the multiannual financial framework.
– ¨ 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.
N/A
3.2.5. Third-party contributions
– þ The proposal/initiative does not provide for co-financing by third parties
– The proposal/initiative provides for the co-financing estimated below:
Appropriations in EUR million (to 3 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 cofinanced || || || || || || || ||
3.3. Estimated impact on revenue
– þ Proposal/initiative has no financial impact on revenue.
– ¨ Proposal/initiative has the following financial impact:
– ¨ on own resources
– ¨ on miscellaneous revenue
EUR million (to 3 decimal places)
Budget revenue line: || Appropriations available for the ongoing budget year || Impact of the proposal/initiative[24]
Year N || Year N+1 || Year N+2 || Year N+3 || … insert as many columns as necessary in order to reflect the duration of the impact (see point 1.6)
Article …………. || || || || || || || ||
For miscellaneous assigned revenue, specify the budget expenditure line(s) affected.
N/A Specify the method for calculating the impact on revenue.
N/A
[1] Regulation (EU) No 1168/2011
[2] ABM: Activity-Based Management – ABB: Activity-Based Budgeting.
[3] As referred to in Article 49(6)(a) or (b) of the Financial Regulation.
[4] Regulation (EC) No 562/2006 of the European Parliament and of the Council of 15 March 2006 establishing a Community Code on the rules governing the movement of persons across borders (Schengen Borders Code) (OJ L 105, 13.4.2006, p. 1).
[5] Commission Recommendation C(2006) 5186 of 6 November 2006 establishing a common "Practical Handbook for Border Guards (Schengen Handbook)" to be used by Member States' competent authorities when carrying out the border control of persons.
[6] Regulation (EC) No 1931/2006 of the European Parliament and of the Council of 20 December 2006 laying down rules on local border traffic at the external borders of the Member States and amending the provisions of the Schengen Convention (OJ L 29 of 3.2.2007, p. 3).
[7] Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).
[8] Regulation (EC) No 863/2007 of the European Parliament and of the Council of 11 July 2007 establishing a mechanism for the creation of Rapid Border Intervention Teams and amending Council Regulation (EC) No 2007/2004 as regards that mechanism and regulating the tasks and powers of guest officers (OJ L 199, 31.7.2007, p. 30).
[9] Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme "Solidarity and Management of Migration Flows" (OJ L 144, 6.6.2007, p. 22).
[10] Conclusions of the 2768th Council Meeting on Justice and Home Affairs, Brussels, 4-5 December 2006, doc. 15801/06 (Presse 341), p. 26.
[11] The model in its entirety has been described in the EU Schengen Catalogue on External borders control, Removal and readmission: Recommendations and best practices, February 2002.
[12] Details of management modes and references to the Financial Regulation may be found on the BudgWeb site: http://www.cc.cec/budg/man/budgmanag/budgmanag_en.html
[13] As referred to in Article 185 of the Financial Regulation.
[14] Diff. = Differentiated appropriations / Non-Diff. = Non-differentiated appropriations
[15] EFTA: European Free Trade Association.
[16] Candidate countries and, where applicable, potential candidate countries from the Western Balkans.
[17] Year N is the year in which implementation of the proposal/initiative starts.
[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 Section 1.4.2. "Specific objective(s)…"
[20] CA= Contract Agent; INT= agency staff ("Intérimaire"); JED= "Jeune Expert en Délégation" (Young Experts in Delegations); LA= Local Agent; SNE= Seconded National Expert;
[21] Under the ceiling for external personnel from operational appropriations (former "BA" lines).
[22] Essentially for Structural Funds, European Agricultural Fund for Rural Development (EAFRD) and European Fisheries Fund (EFF).
[23] See points 19 and 24 of the Interinstitutional Agreement.
[24] As regards traditional own resources (customs duties, sugar levies), the amounts indicated must be net amounts, i.e. gross amounts after deduction of 25% for collection costs.